Civic Intelligence

Lehigh County Humane Society

990 • Fiscal year 2019 • EIN 23-1365372

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,405,324

Up $312,319 (+6.1%) from 2018

Net Assets

Up

$5,344,306

Up $298,721 (+5.9%) from 2018

Liabilities

Up

$61,018

Up $13,598 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Down

$1,431,583

Down $330,449 (-19%) from 2018

Expenses

Up

$1,617,356

Up $362,555 (+29%) from 2018

Net Income

Down

-$185,773

Down $693,004 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$5,405,324
Liabilities$61,018
Net Assets$5,344,306
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,431,583
Expenses$1,617,356
Net Income-$185,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,942,119
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$3,566,762$4,194,780▲ $628,018
Land, Buildings, and Equipment, Net$1,040,327$1,121,999▲ $81,672
Cash and Non-Interest-Bearing Accounts$480,997$86,980▼ $394,017
Prepaid Expenses and Deferred Charges$4,919$1,365▼ $3,554
Accounts Receivable-$200-
Total Assets$5,093,005$5,405,324▲ $312,319
Liabilities
Accounts Payable and Accrued Expenses$47,420$61,018▲ $13,598
Total Liabilities$47,420$61,018▲ $13,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,045,585$5,344,306▲ $298,721
Total Net Assets Fund Balance$5,045,585$5,344,306▲ $298,721
Total Liabilities and Net Assets / Fund Balance$5,093,005$5,405,324▲ $312,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,537$909,976$1,759,513
Other Land Buildings$148,824$80,624$229,448
Equipment$34,914$174,837$209,751
Leasehold Improvements$85,874$20,776$106,650
Land$2,850-$2,850
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bethany MihalikPresident
Bruce FritchBoard Member
Connie FritchBoard Member
Gerald RobaBoard Member
John R K SoltBoard Member
Karina BehlerBoard Member
Lauren MatthewsBoard Member
Marc BasistBoard Member
Tony ArmaoBoard Member
Cynthia Lee DanekerSecretary
Ron GowlandTreasurer
Steven MartucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,508
Program Service Revenue
$857,665
Investment Income
$98,410
Other Revenue
$0
All Other Contributions
$475,508
Change in Net Assets
$-185,773

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
Food Inventory1$75,000
Securities Publicly Traded1$55,067
Other Non Cash Contri Table1$25,000
Total Noncash Contributions3$155,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,583
Revenue Not Reported on Form 990
$484,494
Total Revenue per Audited Statements
$1,916,077
Total Revenue per Form 990
$1,431,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,825
Other Expenses$786,531
Total Fundraising Expense$11,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,663$151,416-$757,079
All Other Expenses$71,877$35,661$11,980$119,518
Office Expenses$64,427$16,107-$80,534
Depreciation Depletion$65,823$11,616-$77,439
Occupancy$60,365$15,091-$75,456
Payroll Taxes$58,997$14,749-$73,746
Insurance$48,543$12,136-$60,679
Advertising-$32,528-$32,528
Other Expenses$74,296$23,102-$23,102
Fees for Service Investment Mgmnt Fees-$22,948-$22,948
Fees for Services Accounting-$11,445-$11,445
Fees for Services Legal-$5,875-$5,875
Interest-$1,486-$1,486
Travel-$676-$676
Total Functional Expenses$1,250,540$354,836$11,980$1,617,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,356
Total Expenses per Audited Statements$1,617,356
Total Expenses per Form 990$1,617,356
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 35% controlled entity
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
Bethany Mihalik
Title
President
Phone
6107973439
Signed
2020-08-04

Organization Details

Principal Officer
Bethany Mihalik
Formed
1906
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
240
Employees
82
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 465 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/MissionDesc0THE 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.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015091
IRS990/OccupancyGrp/ProgramServicesAmt060365
IRS990/OccupancyGrp/TotalAmt075456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OfficeExpensesGrp/ProgramServicesAmt064427
IRS990/OfficeExpensesGrp/TotalAmt080534
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023102
IRS990/OtherExpensesGrp/ProgramServicesAmt0125549
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt274296
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IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt274296
IRS990/OtherExpensesGrp/TotalAmt323102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151416
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0757079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014749
IRS990/PayrollTaxesGrp/ProgramServicesAmt058997
IRS990/PayrollTaxesGrp/TotalAmt073746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/PrincipalOfficerNm0BETHANY MIHALIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS / OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LOW COST CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426180
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222007
IRS990/PYOtherExpensesAmt0690809
IRS990/PYProgramServiceRevenueAmt0738405
IRS990/PYRevenuesLessExpensesAmt0507231
IRS990/PYSalariesCompEmpBnftPaidAmt0563992
IRS990/PYTotalExpensesAmt01254801
IRS990/PYTotalRevenueAmt01762032
IRS990/ReconcilationRevenueExpnssAmt0-185773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02761288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02546650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt02761288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761288
IRS990ScheduleA/TotalSupportAmt03227912
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/BookValueAmt0849537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759513
IRS990ScheduleD/EquipmentGrp/BookValueAmt034914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209751
IRS990ScheduleD/ExpensesSubtotalAmt01617356
IRS990ScheduleD/LandGrp/BookValueAmt02850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0484494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229448
IRS990ScheduleD/RevenueNotReportedAmt0484494
IRS990ScheduleD/RevenueSubtotalAmt01431583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121999
IRS990ScheduleD/TotalExpensesPerForm990Amt01617356
IRS990ScheduleD/TotalRevenuePerForm990Amt01431583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617356
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/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0X-RAY MACHINE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055067
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05093005
IRS990/TotalAssetsEOYAmt05405324
IRS990/TotalAssetsGrp/BOYAmt05093005
IRS990/TotalAssetsGrp/EOYAmt05405324

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,324
Liabilities
$61,018
Net assets
$5,344,306
Revenue
$1,431,583
Expenses
$1,617,356
Net income
-$185,773
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
2019Detailed filing. Detailed filing data is available for this year.$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
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