Civic Intelligence

Lehigh County Humane Society

990 • Fiscal year 2017 • EIN 23-1365372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,056,510

Up $725,920 (+17%) from 2016

Net Assets

Up

$5,000,424

Up $699,649 (+16%) from 2016

Liabilities

Up

$56,086

Up $26,271 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$1,621,725

Up $417,284 (+35%) from 2016

Expenses

Up

$1,075,087

Up $123,114 (+13%) from 2016

Net Income

Up

$546,638

Up $294,170 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2017

Assets$5,056,510
Liabilities$56,086
Net Assets$5,000,424
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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 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

2017

Revenue$1,621,725
Expenses$1,075,087
Net Income$546,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,357,238
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$2,759,790$3,177,416▲ $417,626
Land, Buildings, and Equipment, Net$1,027,095$1,004,253▼ $22,842
Cash and Non-Interest-Bearing Accounts$455,773$717,184▲ $261,411
Accounts Receivable$85,241$157,657▲ $72,416
Total Assets$4,327,899$5,056,510▲ $728,611
Liabilities
Accounts Payable and Accrued Expenses$37,293$56,086▲ $18,793
Total Liabilities$37,293$56,086▲ $18,793
Net Assets / Fund Balance
Unrestricted Net Assets$4,290,606$5,000,424▲ $709,818
Total Net Assets Fund Balance$4,290,606$5,000,424▲ $709,818
Total Liabilities and Net Assets / Fund Balance$4,327,899$5,056,510▲ $728,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,329$819,936$1,713,265
Equipment$59,139$145,012$204,151
Other Land Buildings-$70,337$70,337
Leasehold Improvements$48,935$8,324$57,259
Land$2,850-$2,850
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John R K SoltPresident
Bruce FritchBoard Member
Bruce PutchatBoard Member
David WetherholdBoard Member
John MorganBoard Member
Steven MartucciBoard Member
Connie FritchSecretary
Cynthia Lee DanekerSecretary
Gerald RobaTreasurer
Bethany MihalekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$790,369
Program Service Revenue
$660,683
Investment Income
$170,673
Other Revenue
$0
All Other Contributions
$790,369
Change in Net Assets
$546,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$100,670
Food Inventory1$14,757
Other Non Cash Contri Table1$7,058
Total Noncash Contributions3$122,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,725
Revenue Not Reported on Form 990
$163,180
Total Revenue per Audited Statements
$1,784,905
Total Revenue per Form 990
$1,621,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,102
Salaries, Compensation, and Employee Benefits$465,985
Total Fundraising Expense$6,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,688$84,172-$420,860
Occupancy$62,421$15,605-$78,026
Depreciation Depletion$53,469$9,436-$62,905
Insurance$36,534$9,134-$45,668
Payroll Taxes$32,611$8,153-$40,764
All Other Expenses$25,578$6,444$6,157$38,179
Office Expenses$22,798$5,700-$28,498
Fees for Service Investment Mgmnt Fees-$23,151-$23,151
Other Expenses$14,757$14,878-$14,757
Fees for Services Accounting-$8,400-$8,400
Other Employee Benefits$3,489$872-$4,361
Advertising-$3,828-$3,828
Total Functional Expenses$879,157$189,773$6,157$1,075,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,087
Total Expenses per Audited Statements$1,075,087
Total Expenses per Form 990$1,075,087
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 AttorneyPresidentIncidental 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 board member 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

“Documents are available upon request.”

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
John R K Solt
Title
President
Phone
6107973439
Signed
2018-11-15

Organization Details

Principal Officer
John R K Solt
Formed
1906
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
240
Employees
35
Volunteers
50

Preparer

Firm
Molinari Oswald LLC
Address
4508 OLD BETHLEHEM PIKE, CENTER VALLEY, PA 18034-9424
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”

Raw XML AppendixShowing 400 of 430 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04361
IRS990/OtherExpensesGrp/Desc0VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014878
IRS990/OtherExpensesGrp/ProgramServicesAmt0216450
IRS990/OtherExpensesGrp/ProgramServicesAmt174362
IRS990/OtherExpensesGrp/ProgramServicesAmt214757
IRS990/OtherExpensesGrp/TotalAmt0216450
IRS990/OtherExpensesGrp/TotalAmt174362
IRS990/OtherExpensesGrp/TotalAmt214878
IRS990/OtherExpensesGrp/TotalAmt314757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/ProgramServicesAmt032611
IRS990/PayrollTaxesGrp/TotalAmt040764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R K SOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS / OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SHOT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110469
IRS990/PYOtherExpensesAmt0519628
IRS990/PYProgramServiceRevenueAmt0586530
IRS990/PYRevenuesLessExpensesAmt0252468
IRS990/PYSalariesCompEmpBnftPaidAmt0432345
IRS990/PYTotalExpensesAmt0951973
IRS990/PYTotalRevenueAmt01204441
IRS990/ReconcilationRevenueExpnssAmt0546638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02574060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574060
IRS990ScheduleA/TotalSupportAmt02574060
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713265
IRS990ScheduleD/EquipmentGrp/BookValueAmt059139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204151
IRS990ScheduleD/ExpensesSubtotalAmt01075087
IRS990ScheduleD/LandGrp/BookValueAmt02850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070337
IRS990ScheduleD/RevenueNotReportedAmt0163180
IRS990ScheduleD/RevenueSubtotalAmt01621725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004253
IRS990ScheduleD/TotalExpensesPerForm990Amt01075087
IRS990ScheduleD/TotalRevenuePerForm990Amt01621725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE PUTCHAT VMD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN SOLT ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REDUCED VET SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INCIDENTAL LEGAL FEE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014757
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100670
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 BOARD MEMBER 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/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04327899
IRS990/TotalAssetsEOYAmt05056510
IRS990/TotalAssetsGrp/BOYAmt04327899
IRS990/TotalAssetsGrp/EOYAmt05056510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790369
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037293
IRS990/TotalLiabilitiesEOYAmt056086
IRS990/TotalLiabilitiesGrp/BOYAmt037293
IRS990/TotalLiabilitiesGrp/EOYAmt056086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04290606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05000424
IRS990/TotalProgramServiceExpensesAmt0879157
IRS990/TotalProgramServiceRevenueAmt0660683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621725
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04327899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05056510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04290606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05000424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0240
IRS990/WebsiteAddressTxt0THELEHIGHCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R K SOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107973439

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,510
Liabilities
$56,086
Net assets
$5,000,424
Revenue
$1,621,725
Expenses
$1,075,087
Net income
$546,638
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
2017Detailed filing. Detailed filing data is available for this year.$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
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