Civic Intelligence

Lake Humane Society

990 • Fiscal year 2015 • EIN 34-1246277

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

Organization ProfileWWW.LAKEHUMANE.ORG
7564 Tyler Blvd Bldg EMentor, OH 44060

(440) 951-6122

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,920

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,227,085

Up $35,197 (+3.0%) from 2014

Net Assets

Up

$1,179,258

Up $68,864 (+6.2%) from 2014

Liabilities

Down

$47,827

Down $33,667 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$923,795

Up $41,326 (+4.7%) from 2014

Expenses

Down

$789,211

Down $209,523 (-21%) from 2014

Net Income

Up

$134,584

Up $250,849 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,038,822Liabilities 2012: $63,680Net Assets 2012: $975,1422012Assets 2013: $1,319,760Liabilities 2013: $43,666Net Assets 2013: $1,276,0942013Assets 2014: $1,191,888Liabilities 2014: $81,494Net Assets 2014: $1,110,3942014Assets 2015: $1,227,085Liabilities 2015: $47,827Net Assets 2015: $1,179,2582015Assets 2016: $1,596,079Liabilities 2016: $60,301Net Assets 2016: $1,535,7782016Assets 2017: $1,570,886Liabilities 2017: $151,221Net Assets 2017: $1,419,6652017Assets 2018: $2,147,367Liabilities 2018: $78,204Net Assets 2018: $2,069,1632018Assets 2019: $2,244,947Liabilities 2019: $121,726Net Assets 2019: $2,123,2212019Assets 2020: $3,168,758Liabilities 2020: $241,459Net Assets 2020: $2,927,2992020Assets 2021: $3,840,021Liabilities 2021: $66,022Net Assets 2021: $3,773,9992021Assets 2022: $3,725,664Liabilities 2022: $99,077Net Assets 2022: $3,626,5872022Assets 2023: $4,160,158Liabilities 2023: $87,489Net Assets 2023: $4,072,6692023Assets 2024: $4,345,769Liabilities 2024: $151,098Net Assets 2024: $4,194,6712024

Highlighted filing

2015

Assets$1,227,085
Liabilities$47,827
Net Assets$1,179,258
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $852,1942012Revenue 2013: $1,102,579Expenses 2013: $925,059Net Income 2013: $177,5202013Revenue 2014: $882,469Expenses 2014: $998,734Net Income 2014: -$116,2652014Revenue 2015: $923,795Expenses 2015: $789,211Net Income 2015: $134,5842015Revenue 2016: $1,196,763Expenses 2016: $887,439Net Income 2016: $309,3242016Revenue 2017: $1,211,999Expenses 2017: $1,139,401Net Income 2017: $72,5982017Revenue 2018: $1,875,548Expenses 2018: $1,117,963Net Income 2018: $757,5852018Revenue 2019: $1,036,216Expenses 2019: $1,165,617Net Income 2019: -$129,4012019Revenue 2020: $2,008,680Expenses 2020: $1,340,786Net Income 2020: $667,8942020Revenue 2021: $1,956,386Expenses 2021: $1,276,586Net Income 2021: $679,8002021Revenue 2022: $1,530,602Expenses 2022: $1,435,772Net Income 2022: $94,8302022Revenue 2023: $1,836,350Expenses 2023: $1,542,802Net Income 2023: $293,5482023Revenue 2024: $1,801,042Expenses 2024: $1,747,705Net Income 2024: $53,3372024

Highlighted filing

2015

Revenue$923,795
Expenses$789,211
Net Income$134,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,361
Mission and Program Overview

Mission

To provide a gentle and caring haven for the homeless, abandoned, and injured animals of lake county and persevere in defending and protecting animal life through education, integrity, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$860,072$846,658▼ $13,414
Cash and Non-Interest-Bearing Accounts$216,581$246,334▲ $29,753
Land, Buildings, and Equipment, Net$96,847$107,636▲ $10,789
Accounts Receivable$5,004$9,580▲ $4,576
Prepaid Expenses and Deferred Charges$892$4,406▲ $3,514
Inventories for Sale or Use$4,032$4,011▼ $21
Total Assets$1,191,888$1,227,085▲ $35,197
Other Assets Total$8,460$8,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,974$33,223▼ $29,751
Unsecured Notes Loans Payable$10,185$8,621▼ $1,564
Other Liabilities$8,335$5,983▼ $2,352
Total Liabilities$81,494$47,827▼ $33,667
Net Assets / Fund Balance
Permanently Rstr Net Assets$928,580$928,580→ $0
Unrestricted Net Assets$181,814$250,678▲ $68,864
Total Net Assets Fund Balance$1,110,394$1,179,258▲ $68,864
Total Liabilities and Net Assets / Fund Balance$1,191,888$1,227,085▲ $35,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,636$188,420$246,056
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$900,281-▼ $1,810$60,188$838,283
2014$907,793-▲ $47,442$54,954$900,281
2013$785,538-▲ $176,337$54,082$907,793
2012$736,781-▲ $95,906$47,149$785,538
2011$777,725-▲ $5,586$46,530$736,781
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NeslerExec Director - PFT$40,052$1,868$41,920

Board Members and Trustees

NameTitle
Ron TraubPresident
Dawn PlanteTrustee
James SchleicherTrustee
Laura GrayTrustee
Lori CassazttTrustee
Richard HarmonTrustee
Susan FassoTrustee
Karen HenschelSecretary
Terri MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,475
Program Service Revenue
$104,319
Investment Income
$63,614
Other Revenue
$168,387
All Other Contributions
$587,475
Change in Net Assets
$134,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,795
Revenue Not Reported on Form 990
$-65,720
Total Revenue per Audited Statements
$858,075
Total Revenue per Form 990
$923,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,632
Other Expenses$319,579
Total Fundraising Expense$106,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,407$41,186$9,504$367,097
Occupancy$72,038$5,797$2,887$80,722
Current Officers, Directors, Trustees, and Key Employees$24,031$8,010$8,011$40,052
Payroll Taxes$29,362$358$3,415$33,135
Other Employee Benefits$23,412$1,644$4,292$29,348
Office Expenses$20,947$2,309$1,148$24,404
Fees for Service Investment Mgmnt Fees$15,268$1,968$979$18,215
Advertising$8,559$1,104$549$10,212
Depreciation Depletion$7,345$1,050$1,050$9,445
Insurance$6,023$630$378$7,031
Conferences and Meetings$5,131$661$329$6,121
Other Expenses$4,158$536$267$4,961
All Other Expenses$4,573$202$100$4,875
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal$3,979--$3,979
Travel$3,356$75$298$3,729
Total Functional Expenses$612,877$69,830$106,504$789,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,211
Total Expenses per Audited Statements$789,211
Total Expenses per Form 990$789,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,231
Gaming Gross Income$152,072
Gaming Direct Expenses$91,271
Fundraising Direct Expenses$44,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$51,170$51,170$2,456$48,714
Mutt Strutt$30,977$30,977$3,193$27,784
Total Events$152,231$152,231$44,645$107,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,575
Accrued Expenses$1,408
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors will electronically review the completed irs form 990 before submission. The return will be available at the society's office.”

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

“Any possible conflict of interests are disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Humane Society
EIN
34-1246277
Phone
4409516122
Address
7564 TYLER BLVD BLDG E, MENTOR, OH 44060

Signing Officer

Name
Richard Harmon
Title
Trustee
Phone
4409516122
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nesler
Formed
1937
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
693

Preparer

Firm
Nms Inc
Address
5966 HEISLEY RD STE 201, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

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

“Humane investigation: lake humane society provides protection to the companion animals of lake county through their humane investigations department. Lhs employs the only humane agent in the county, who was appointed by the lake county probate court. The humane agent investigates reports of suspected animal abuse, neglect, and cruelty, and assists in the prosecution of animal cruelty cases. Volunteer program: lake humane society relies on dedicated volunteers and fosters to help make their mission come to life. With a limited staff of just 15 people, the organization turns to volunteers to assist with animail care, enrichment, foster care, customer service, off-site events, clerical duties, and more. The volunteer program at lhs provides animal lovers with the rewarding opportunity to help homeless pets in need right here in their very own community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The society's endowment consists of two funds established for supporting the society. These funds attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Over the long term, the society expects the current spending policy to provide for additional real growth through investment return and new gifts which is consistent with the society's objective to maintain the endowment assets held in perpetuity.”

Schedule D, Page 3, Part X

“The lhs is incorporated as a non-profit organization under the laws of the state of ohio. Lhs has qualified for a tax exemption under section 501(c) (3) of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The society follows the provisions of "accounting for income taxes", which clarify the accounting for uncertainty in income taxes recognized in an entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. There were no unrecognized tax benefits as of december 31, 2015. As of december 31, 2015, the society income tax years from 2012 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

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IRS990/Desc0ANIMAL HUSBANDRY AND PET ADOPTION: LAKE HUMANE SOCIETY PROVIDES A GENTLE AND CARING HAVEN FOR OVER 1,200 HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND THE SURROUNDING COMMUNITIES ANNUALLY. NOT ONLY DOES LHS PROVIDE CARE FOR CATS AND DOGS, BUT THE ORGANIZATION ALSO CARES FOR, DEFENDS, REHABILITATES, AND REHOMES RABBITS, CHICKENS, POCKET PETS, AND OTHER DOMESTIC ANIMALS. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS AND LACK THE SOCIAL SKILLS AND TRAINING TO FEEL COMFORTABLE IN A NEW HOME. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION: LAKE HUMANE SOCIETY STRIVES TO SERVE AS AN INVALUABLE RESOURCE TO THEIR COMMUNITY BY ASSISTING PET OWNERS AND THEIR PETS. LHS EDUCATES THE COMMUNITY ON THE PROPER TREATMENT OF ANIMALS AND PROVIDES LOW-COST VACCINE CLINICS AND OBEDIENCE TRAINING FOR ADOPTERS AND COMMUNITY MEMBERS. LHS OFFERS ASSISTANCE AND ADVICE TO PET OWNERS IN ORDER TO KEEP PETS IN THEIR HOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. ALL PETS ARE VACCINATED TO PROMOTE SAFETY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; THEY SPAY/NEUTER ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION; MICROCHIP ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF MEDICAL TREATMENT, SURGERIES, AND MEDICATION. EACH ANIMAL IS AN INDIVIDUAL, AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. LHS ALSO OFFERS AN AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND INJURED ANIMALS IN NEED OF CARE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO WAS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE HUMANE AGENT INVESTIGATES REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT, AND CRUELTY, AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES. VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS AND FOSTERS TO HELP MAKE THEIR MISSION COME TO LIFE. WITH A LIMITED STAFF OF JUST 15 PEOPLE, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAIL CARE, ENRICHMENT, FOSTER CARE, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES ANIMAL LOVERS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,085
Liabilities
$47,827
Net assets
$1,179,258
Revenue
$923,795
Expenses
$789,211
Net income
$134,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.19$1.80$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.07$1.84$1.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$1.53$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$1.96$1.28$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.93$2.01$1.34$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.04$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.88$1.12$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.20$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.88$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.10$0.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.85