Civic Intelligence

Lehigh County Humane Society

990 • Fiscal year 2015 • EIN 23-1365372

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileTHELEHIGHCOUNTYHUMANESOCIETY.ORG
640 Dixon StreetAllentown, PA 18103

(610) 797-3439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,889,007

Flat from 2015

Net Assets

Flat

$3,876,105

Flat from 2015

Liabilities

Flat

$12,902

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Flat

$875,823

Flat from 2015

Expenses

Flat

$920,770

Flat from 2015

Net Income

Flat

-$44,947

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,473,242Liabilities 2010: $12,922Net Assets 2010: $3,460,3202010Assets 2011: $3,380,724Liabilities 2011: $28,849Net Assets 2011: $3,351,8752011Assets 2012: $3,510,195Liabilities 2012: $23,632Net Assets 2012: $3,486,5632012Assets 2013: $3,609,940Liabilities 2013: $67,419Net Assets 2013: $3,542,5212013Assets 2014: $4,247,568Liabilities 2014: $20,019Net Assets 2014: $4,227,5492014Assets 2015: $3,889,007Liabilities 2015: $12,902Net Assets 2015: $3,876,1052015Assets 2015: $3,889,007Liabilities 2015: $12,902Net Assets 2015: $3,876,1052015Assets 2016: $4,330,590Liabilities 2016: $29,815Net Assets 2016: $4,300,7752016Assets 2017: $5,056,510Liabilities 2017: $56,086Net Assets 2017: $5,000,4242017Assets 2018: $5,093,005Liabilities 2018: $47,420Net Assets 2018: $5,045,5852018Assets 2019: $5,405,324Liabilities 2019: $61,018Net Assets 2019: $5,344,3062019Assets 2020: $6,532,984Liabilities 2020: $73,635Net Assets 2020: $6,459,3492020Assets 2021: $9,007,778Liabilities 2021: $1,736,543Net Assets 2021: $7,271,2352021Assets 2022: $8,765,518Liabilities 2022: $2,457,974Net Assets 2022: $6,307,5442022Assets 2023: $8,341,752Liabilities 2023: $2,060,883Net Assets 2023: $6,280,8692023Assets 2024: $9,925,445Liabilities 2024: $2,087,176Net Assets 2024: $7,838,2692024

Highlighted filing

2015

Assets$3,889,007
Liabilities$12,902
Net Assets$3,876,105
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,023,376Expenses 2010: $932,090Net Income 2010: $91,2862010Revenue 2011: $1,075,794Expenses 2011: $1,050,485Net Income 2011: $25,3092011Revenue 2012: $961,379Expenses 2012: $967,179Net Income 2012: -$5,8002012Revenue 2013: $1,027,085Expenses 2013: $1,007,772Net Income 2013: $19,3132013Revenue 2014: $1,503,637Expenses 2014: $849,653Net Income 2014: $653,9842014Revenue 2015: $875,823Expenses 2015: $920,770Net Income 2015: -$44,9472015Revenue 2015: $875,823Expenses 2015: $920,770Net Income 2015: -$44,9472015Revenue 2016: $1,204,441Expenses 2016: $951,973Net Income 2016: $252,4682016Revenue 2017: $1,621,725Expenses 2017: $1,075,087Net Income 2017: $546,6382017Revenue 2018: $1,762,032Expenses 2018: $1,254,801Net Income 2018: $507,2312018Revenue 2019: $1,431,583Expenses 2019: $1,617,356Net Income 2019: -$185,7732019Revenue 2020: $2,829,753Expenses 2020: $2,001,342Net Income 2020: $828,4112020Revenue 2021: $2,488,060Expenses 2021: $2,120,749Net Income 2021: $367,3112021Revenue 2022: $2,621,923Expenses 2022: $2,519,702Net Income 2022: $102,2212022Revenue 2023: $2,930,846Expenses 2023: $3,308,041Net Income 2023: -$377,1952023Revenue 2024: $3,656,763Expenses 2024: $3,334,278Net Income 2024: $322,4852024

Highlighted filing

2015

Revenue$875,823
Expenses$920,770
Net Income-$44,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,673,608
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,757,096$2,441,318▼ $315,778
Land, Buildings, and Equipment, Net$1,079,152$1,052,164▼ $26,988
Cash and Non-Interest-Bearing Accounts$322,466$303,538▼ $18,928
Accounts Receivable$85,495$85,087▼ $408
Prepaid Expenses and Deferred Charges$3,360$6,900▲ $3,540
Total Assets$4,247,569$3,889,007▼ $358,562
Liabilities
Accounts Payable and Accrued Expenses$20,017$12,902▼ $7,115
Total Liabilities$20,017$12,902▼ $7,115
Net Assets / Fund Balance
Unrestricted Net Assets$4,227,552$3,876,105▼ $351,447
Total Net Assets Fund Balance$4,227,552$3,876,105▼ $351,447
Total Liabilities and Net Assets / Fund Balance$4,247,569$3,889,007▼ $358,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,918$919,307$1,720,225
Land$2,850-$2,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce FritchPresident
Bruce PutchatBoard - Vmd
Connie FritchEducation
Bethany MihalekOfficer
Gerald RobaTreasurer
John R K SoltVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$210,349
Program Service Revenue
$542,417
Investment Income
$123,057
Other Revenue
$0
All Other Contributions
$191,549
Change in Net Assets
$-44,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,823
Revenue Not Reported on Form 990
$-304,200
Total Revenue per Audited Statements
$571,623
Total Revenue per Form 990
$875,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,225
Salaries, Compensation, and Employee Benefits$382,545
Total Fundraising Expense$20,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,305$68,436-$341,741
All Other Expenses$46,618$15,506$20,609$82,733
Occupancy$58,076$14,519-$72,595
Depreciation Depletion$49,770$8,783-$58,553
Payroll Taxes$29,903$7,476-$37,379
Insurance$26,399$6,600-$32,999
Other Expenses$22,515--$22,515
Fees for Service Investment Mgmnt Fees-$18,762-$18,762
Fees for Services Accounting-$7,880-$7,880
Office Expenses$4,837$1,210-$6,047
Other Employee Benefits$2,740$685-$3,425
Advertising-$1,752-$1,752
Total Functional Expenses$748,552$151,609$20,609$920,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,070
Expenses per Audited Statements$920,770
Total Expenses per Form 990$920,770
Expenses Not Reported on Form 990$2,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce Putchat VmdOn BoardReduced Vet ServicesNo-
John Solt AttorneyV.p.Incidental Legal FeeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“N/a n/a president education co husband and wife”

Form 990, Page 6, Part VI, Line 7A

“ANNUAL ELECTIONS”

Form 990, Page 6, Part VI, Line 7B

“Restrictions on withdraws on investment accounts”

Form 990, Page 6, Part VI, Line 11B

“The president and acting treasurer review the independant auditors draft of form 990 prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Similar to internal revenue service's recommended policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lehigh County Humane Society
EIN
23-1365372
Phone
6107973439
Address
640 DIXON STREET, ALLENTOWN, PA 18103

Signing Officer

Name
Bruce Fritch
Title
President
Phone
6107973439
Signed
2016-06-30

Organization Details

Principal Officer
Bruce Fritch
Formed
1906
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
240
Employees
104
Volunteers
50

Preparer

Firm
Molinari Oswald LLC
Address
3773 CORPORATE PKWY STE 100, CENTER VALLEY, PA 18034-8218
Preparer
Francis E Molinari CPA
Phone
6108716700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER ACHIEVEMENTS”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 loss on sale of assets 0”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089203
IRS990/PYOtherExpensesAmt0488991
IRS990/PYProgramServiceRevenueAmt0572134
IRS990/PYRevenuesLessExpensesAmt0670241
IRS990/PYSalariesCompEmpBnftPaidAmt0344405
IRS990/PYTotalExpensesAmt0833396
IRS990/PYTotalRevenueAmt01503637
IRS990/ReconcilationRevenueExpnssAmt0-44947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01985898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985898
IRS990ScheduleA/TotalSupportAmt01985898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02300
IRS990ScheduleD/DonatedServicesUseFcltsAmt02300
IRS990ScheduleD/ExpensesNotReportedAmt02300
IRS990ScheduleD/ExpensesSubtotalAmt0920770
IRS990ScheduleD/LandGrp/BookValueAmt02850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-306500
IRS990ScheduleD/RevenueNotReportedAmt0-304200
IRS990ScheduleD/RevenueSubtotalAmt0875823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803768
IRS990ScheduleD/TotalExpensesPerForm990Amt0920770
IRS990ScheduleD/TotalRevenuePerForm990Amt0875823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE PUTCHAT VMD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN SOLT ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1V.P.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REDUCED VET SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INCIDENTAL LEGAL FEE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A N/A PRESIDENT EDUCATION CO HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTIONS ON WITHDRAWS ON INVESTMENT ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND ACTING TREASURER REVIEW THE INDEPENDANT AUDITORS DRAFT OF FORM 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIMILAR TO INTERNAL REVENUE SERVICE'S RECOMMENDED POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN ON INVESTMENTS 0 LOSS ON SALE OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04247569
IRS990/TotalAssetsEOYAmt03889007
IRS990/TotalAssetsGrp/BOYAmt04247569
IRS990/TotalAssetsGrp/EOYAmt03889007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210349
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020017
IRS990/TotalLiabilitiesEOYAmt012902
IRS990/TotalLiabilitiesGrp/BOYAmt020017
IRS990/TotalLiabilitiesGrp/EOYAmt012902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04227552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03876105
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013997
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013997
IRS990/TotalProgramServiceExpensesAmt0748552
IRS990/TotalProgramServiceRevenueAmt0542417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875823
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04247569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03889007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04227552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03876105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0240
IRS990/WebsiteAddressTxt0THELEHIGHCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE FRITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107973439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0231365372
ReturnHeader/Filer/PhoneNum06107973439
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 DIXON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233015901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03773 CORPORATE PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180348218
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS E MOLINARI CPA
ReturnHeader/ReturnTs02016-09-12T14:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,889,007
Liabilities
$12,902
Net assets
$3,876,105
Revenue
$875,823
Expenses
$920,770
Net income
-$44,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.09$7.84$3.66$3.33$0.32
2023Summary only. Only limited summary data is available for this year.$8.34$2.06$6.28$2.93$3.31$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.46$6.31$2.62$2.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$1.74$7.27$2.49$2.12$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.07$6.46$2.83$2.00$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.06$5.34$1.43$1.62$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.05$1.76$1.25$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.06$5.00$1.62$1.08$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.30$1.20$0.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.88$0.92$0.04
2015Summary only. Only limited summary data is available for this year.$3.89$0.01$3.88$0.88$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$4.25$0.02$4.23$1.50$0.85$0.65
2013Summary only. Only limited summary data is available for this year.$3.61$0.07$3.54$1.03$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$3.51$0.02$3.49$0.96$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$1.08$1.05$0.03
2010Summary only. Only limited summary data is available for this year.$3.47$0.01$3.46$1.02$0.93$0.09