Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 23-1365372 • 501(c)3 • Allentown, PA
Profile
The purpose of the lehigh county humane society is the prevention of cruelty to animals; the relief of suffering among animals; and the extension of humane education. The organization provides humane care and treatment for all animals which need protection in the area served by the society; seeks to return lost animals to their owners; seeks suitable homes for animals without owners; and provides euthenasia when necessary.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$9,925,445
Up $1,583,693 (+19%) from 2023
Liabilities
Up$2,087,176
Up $26,293 (+1.3%) from 2023
Net Assets
Up$7,838,269
Up $1,557,400 (+25%) from 2023
Revenue
Up$3,656,763
Up $725,917 (+25%) from 2023
Expenses
Up$3,334,278
Up $26,237 (+0.8%) from 2023
Net Income
Up$322,485
Up $699,680 (+185%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of the lehigh county humane society is the prevention of cruelty to animals; the relief of suffering among animals; and the extension of humane education. The organization provides humane care and treatment for all animals which need protection in the area served by the society; seeks to return lost animals to their owners; seeks suitable homes for animals without owners; and provides euthenasia when necessary.
The purpose of the lehigh county humane society is the prevention of cruelty to animals; the relief of suffering among animals; and the extension of humane education. The organization provides humane care and treatment for all animals which need protection in the area served by the society; seeks to return lost animals without owners; and provides euthenasia when necessary.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,218,969 | $5,081,639 | ▼ $137,330 |
| Investments in Publicly Traded Securities | $2,677,831 | $3,315,894 | ▲ $638,063 |
| Savings and Temporary Cash Investments | $351,113 | $1,362,009 | ▲ $1,010,896 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $24,064 | $31,460 | ▲ $7,396 |
| Accounts Receivable | $9,096 | $2,514 | ▼ $6,582 |
| Total Assets | $8,341,752 | $9,925,445 | ▲ $1,583,693 |
| Other Assets Total | $60,679 | $81,929 | ▲ $21,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,934,049 | $1,847,894 | ▼ $86,155 |
| Accounts Payable and Accrued Expenses | $96,494 | $184,663 | ▲ $88,169 |
| Other Liabilities | $30,340 | $54,619 | ▲ $24,279 |
| Total Liabilities | $2,060,883 | $2,087,176 | ▲ $26,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,280,869 | $7,838,269 | ▲ $1,557,400 |
| Total Net Assets Fund Balance | $6,280,869 | $7,838,269 | ▲ $1,557,400 |
| Total Liabilities and Net Assets / Fund Balance | $8,341,752 | $9,925,445 | ▲ $1,583,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,868,136 | $1,361,778 | $6,229,914 |
| Equipment | $158,135 | $172,357 | $330,492 |
| Other Land Buildings | $52,518 | $82,275 | $134,793 |
| Land | $2,850 | - | $2,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hal Warner | CEO | FT | $139,885 | $36,294 | $176,179 |
| Name | Title |
|---|---|
| Laura Thompson | Board Chair |
| Steven Martucci | Past Board Chair |
| Tony Armao | Vice Chair |
| Amanda Murphy | Board Member |
| Christie Nicas | Board Member |
| Jon Stanley | Board Member |
| Lauren Matthews | Board Member |
| Marc Basist | Board Member |
| Michael Rothrock | Board Member |
| Ron Gowland | Board Member |
| Susie Peters | Secretary |
| Ryan Nicholl | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $34,500 |
| Food Inventory | 1 | $5,490 |
| Total Noncash Contributions | 2 | $39,990 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,890,385 |
| Other Expenses | $1,443,893 |
| Total Fundraising Expense | $345,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,875 | $131,903 | $70,713 | $1,519,491 |
| All Other Expenses | $135,061 | $48,527 | $42,762 | $226,350 |
| Depreciation Depletion | $211,803 | $9,036 | $2,599 | $223,438 |
| Current Officers, Directors, Trustees, and Key Employees | $58,035 | $58,035 | $58,035 | $174,105 |
| Payroll Taxes | $122,497 | $13,764 | $9,605 | $145,866 |
| Other Expenses | $99,554 | $1,394 | $134,007 | $100,948 |
| Fees for Services Accounting | $131 | $98,603 | - | $98,734 |
| Interest | $75,883 | - | - | $75,883 |
| Insurance | $64,545 | $8,434 | $2,675 | $75,654 |
| Other Employee Benefits | $40,503 | $9,730 | $690 | $50,923 |
| Fees for Service Investment Mgmnt Fees | - | $23,754 | - | $23,754 |
| Advertising | $358 | $1,219 | $22,021 | $23,598 |
| Travel | $1,545 | $8,293 | - | $9,838 |
| Office Expenses | $1,018 | $4,628 | $2,283 | $7,929 |
| Total Functional Expenses | $2,571,154 | $417,734 | $345,390 | $3,334,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,334,278 |
| Expenses per Audited Statements | $3,310,524 |
| Total Expenses per Audited Statements | $3,310,524 |
| Expenses Not Reported on Financial Statements | $23,754 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,673 |
| Fundraising Gross Income | $53,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party | $75,325 | $26,142 | $16,085 | $10,057 |
| Golf Tournament | $60,711 | $16,129 | $8,660 | $7,469 |
| Total Events | $184,680 | $53,673 | $53,673 | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $54,619 |
“Election of members and their rights annual election”
“Decisions subject to approval of members restrictions on withdraws on investment accounts”
“Organization's process to review form 990 the president and acting treasurer review the independant auditors draft of form 990 prior to the filing.”
“Enforcement of conflicts policy similar to internal revenue service's recommended policy”
“Governing documents disclosure explanation documents are available upon request”
“The finance committee is responsible for oversight of the annual audit of the financial statements and the selection of the independent certified public accountant. The finance committee reviews the audited financial statements, discusses them with management and the independent auditor, and reports its findings to the full board. The independent auditor is engaged by the board upon the recommendation of the finance committee, based on qualifications, experience, and independence.”
“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years ended 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE LEHIGH COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMONG ANIMALS; AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS WHICH NEED PROTECTION IN THE AREA SERVED BY THE SOCIETY; SEEKS TO RETURN LOST ANIMALS WITHOUT OWNERS; AND PROVIDES EUTHENASIA WHEN NECESSARY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23598 |
| IRS990/AllOtherContributionsAmt | 0 | 1757147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107973439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 DIXON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131007 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1888154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134734 |
| IRS990/CYOtherExpensesAmt | 0 | 1443893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1633875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1890385 |
| IRS990/CYTotalExpensesAmt | 0 | 3334278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3656763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2599 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223438 |
| IRS990/Desc | 0 | CRUELTY INVESTIGATION; TEMPORARY CARE AND HOUSING OF STRAY AND UNWANTED ANIMALS; ANIMAL ADOPTION AND EUTHENASIA SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2571154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN MARTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY ARMAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN NICHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC BASIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIE NICAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAL WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131007 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 722710 |
| IRS990/GrossReceiptsAmt | 0 | 4391364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75883 |
| IRS990/InterestGrp/TotalAmt | 0 | 75883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2677831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3315894 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1616410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5218969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5081639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6698049 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 680928 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE LEHIGH COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMONG ANIMALS; AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS WHICH NEED PROTECTION IN THE AREA SERVED BY SOCIETY; SEEKS TO RETURN LOST ANIMALS TO THEIR OWNERS; SEEKS SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS; AND PROVIDES EUTHENASIA WHEN NECESSARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1934049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1847894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6280869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7838269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6280869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7838269 |
| IRS990/NoncashContributionsAmt | 0 | 39990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50923 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1519491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31460 |
| IRS990/PrincipalOfficerNm | 0 | LAURA THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 975000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW COST CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL CONTROL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LICENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2628 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS. ALL OTHER ACHIEVEMENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1235096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131794 |
| IRS990/PYOtherExpensesAmt | 0 | 1479248 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1563956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -377195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1828793 |
| IRS990/PYTotalExpensesAmt | 0 | 3308041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2930846 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1633875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1362009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1757147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6048717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 411781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6048717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1757147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6048717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6460498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4868136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1361778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6229914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3310524 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 23754 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 23754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2850 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 259915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82275 |
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