Civic Intelligence

Lehigh County Humane Society

990 • Fiscal year 2020 • EIN 23-1365372

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.LEHIGHCOUNTYHUMANESOCIETY.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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,532,984

Up $1,127,660 (+21%) from 2019

Net Assets

Up

$6,459,349

Up $1,115,043 (+21%) from 2019

Liabilities

Up

$73,635

Up $12,617 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,829,753

Up $1,398,170 (+98%) from 2019

Expenses

Up

$2,001,342

Up $383,986 (+24%) from 2019

Net Income

Up

$828,411

Up $1,014,184 (+546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$6,532,984
Liabilities$73,635
Net Assets$6,459,349
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,829,753
Expenses$2,001,342
Net Income$828,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$4,286,931
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$4,194,780$4,883,627▲ $688,847
Land, Buildings, and Equipment, Net$1,121,999$1,133,008▲ $11,009
Cash and Non-Interest-Bearing Accounts$86,980$489,993▲ $403,013
Accounts Receivable$200$16,942▲ $16,742
Prepaid Expenses and Deferred Charges$1,365$9,414▲ $8,049
Total Assets$5,405,324$6,532,984▲ $1,127,660
Liabilities
Accounts Payable and Accrued Expenses$61,018$73,635▲ $12,617
Total Liabilities$61,018$73,635▲ $12,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,344,306$6,184,983▲ $840,677
Net Assets With Donor Restrictions-$274,366-
Total Net Assets Fund Balance$5,344,306$6,459,349▲ $1,115,043
Total Liabilities and Net Assets / Fund Balance$5,405,324$6,532,984▲ $1,127,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,346$953,777$1,843,123
Equipment$122,912$284,566$407,478
Leasehold Improvements$117,900$33,280$151,180
Land$2,850-$2,850
Other Land Buildings-$1,908$1,908
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bethany MihalekPresident
Cynthia Lee DanekerBoard Member
Gerald RobaBoard Member
Karina BehlerBoard Member
Laura ThompsonBoard Member
Marc BasistBoard Member
Michael RothrockBoard Member
Susie PetersBoard Member
Tony ArmaoBoard Member
Lauren MatthewsSecretary
Ron GowlandTreasurer
Steven MartucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,978
Program Service Revenue
$1,227,546
Investment Income
$127,229
Other Revenue
$0
All Other Contributions
$1,297,638
Change in Net Assets
$828,411

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$162,611
Food Inventory1$19,284
Total Noncash Contributions2$181,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,753
Revenue Not Reported on Form 990
$286,632
Total Revenue per Audited Statements
$3,116,385
Total Revenue per Form 990
$2,829,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,444
Other Expenses$932,898
Total Fundraising Expense$74,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,459$172,315-$989,774
All Other Expenses$98,790$25,403$19,671$143,864
Insurance$73,931$13,800-$87,731
Depreciation Depletion$81,956$5,361-$87,317
Occupancy$80,530$3,355-$83,885
Fees for Services Accounting-$80,193-$80,193
Payroll Taxes$64,974$13,696-$78,670
Office Expenses$63,710$7,520-$71,230
Advertising--$55,226$55,226
Other Expenses$23,185$1,012-$23,185
Fees for Service Investment Mgmnt Fees-$22,354-$22,354
Travel$1,075$1,506-$2,581
Fees for Services Legal-$100-$100
Interest-$33-$33
Total Functional Expenses$1,579,797$346,648$74,897$2,001,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,342
Total Expenses per Audited Statements$2,001,342
Total Expenses per Form 990$2,001,342
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
Audit committee
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 Mihalek
Title
President
Phone
6107973439
Signed
2021-10-29

Organization Details

Principal Officer
Bethany Mihalek
Formed
1906
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
240
Employees
56
Volunteers
50

Preparer

Firm
Molinari Oswald LLC
Address
4508 OLD BETHLEHEM PIKE, CENTER VALLEY, PA 18034-9424
Preparer
Carl M Detwiler Jr 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 461 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06459349
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037672
IRS990/NetUnrlzdGainsLossesInvstAmt0286632
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IRS990/NoncashContributionsAmt0181895
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03355
IRS990/OccupancyGrp/ProgramServicesAmt080530
IRS990/OccupancyGrp/TotalAmt083885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OfficeExpensesGrp/ProgramServicesAmt063710
IRS990/OfficeExpensesGrp/TotalAmt071230
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OtherExpensesGrp/ProgramServicesAmt0211486
IRS990/OtherExpensesGrp/ProgramServicesAmt138402
IRS990/OtherExpensesGrp/ProgramServicesAmt224299
IRS990/OtherExpensesGrp/ProgramServicesAmt323185
IRS990/OtherExpensesGrp/TotalAmt0211486
IRS990/OtherExpensesGrp/TotalAmt138402
IRS990/OtherExpensesGrp/TotalAmt225311
IRS990/OtherExpensesGrp/TotalAmt323185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172315
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0989774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013696
IRS990/PayrollTaxesGrp/ProgramServicesAmt064974
IRS990/PayrollTaxesGrp/TotalAmt078670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09414
IRS990/PrincipalOfficerNm0BETHANY MIHALEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS / OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LOW COST CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3259644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098410
IRS990/PYOtherExpensesAmt0786531
IRS990/PYProgramServiceRevenueAmt0857665
IRS990/PYRevenuesLessExpensesAmt0-185773
IRS990/PYSalariesCompEmpBnftPaidAmt0830825
IRS990/PYTotalExpensesAmt01617356
IRS990/PYTotalRevenueAmt01431583
IRS990/ReconcilationRevenueExpnssAmt0828411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04049917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03863753
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IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt04049917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04049917
IRS990ScheduleA/TotalSupportAmt04528005
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/BookValueAmt0889346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407478
IRS990ScheduleD/ExpensesSubtotalAmt02001342
IRS990ScheduleD/LandGrp/BookValueAmt02850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0286632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/RevenueNotReportedAmt0286632
IRS990ScheduleD/RevenueSubtotalAmt02829753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133008
IRS990ScheduleD/TotalExpensesPerForm990Amt02001342
IRS990ScheduleD/TotalRevenuePerForm990Amt02829753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001342
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/NoncashContributionsRptF990Amt019284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05405324
IRS990/TotalAssetsEOYAmt06532984
IRS990/TotalAssetsGrp/BOYAmt05405324
IRS990/TotalAssetsGrp/EOYAmt06532984

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,532,984
Liabilities
$73,635
Net assets
$6,459,349
Revenue
$2,829,753
Expenses
$2,001,342
Net income
$828,411
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
2020Detailed filing. Detailed filing data is available for this year.$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
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