Civic Intelligence

Lake Humane Society

990 • Fiscal year 2016 • EIN 34-1246277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,511

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,596,079

Up $368,994 (+30%) from 2015

Net Assets

Up

$1,535,778

Up $356,520 (+30%) from 2015

Liabilities

Up

$60,301

Up $12,474 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$1,196,763

Up $272,968 (+30%) from 2015

Expenses

Up

$887,439

Up $98,228 (+12%) from 2015

Net Income

Up

$309,324

Up $174,740 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,596,079
Liabilities$60,301
Net Assets$1,535,778
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,196,763
Expenses$887,439
Net Income$309,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,269
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$846,658$920,603▲ $73,945
Cash and Non-Interest-Bearing Accounts$246,334$552,128▲ $305,794
Land, Buildings, and Equipment, Net$107,636$100,181▼ $7,455
Inventories for Sale or Use$4,011$11,860▲ $7,849
Prepaid Expenses and Deferred Charges$4,406$2,047▼ $2,359
Accounts Receivable$9,580$800▼ $8,780
Total Assets$1,227,085$1,596,079▲ $368,994
Other Assets Total$8,460$8,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,223$47,279▲ $14,056
Other Liabilities$5,983$10,123▲ $4,140
Unsecured Notes Loans Payable$8,621$2,899▼ $5,722
Total Liabilities$47,827$60,301▲ $12,474
Net Assets / Fund Balance
Permanently Rstr Net Assets$928,580$928,580→ $0
Unrestricted Net Assets$250,678$607,198▲ $356,520
Total Net Assets Fund Balance$1,179,258$1,535,778▲ $356,520
Total Liabilities and Net Assets / Fund Balance$1,227,085$1,596,079▲ $368,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,181$197,255$247,436
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$838,283-▲ $80,519$9,919$908,883
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NeslerExecutive DiFT$74,179$9,332$83,511

Board Members and Trustees

NameTitle
Richard HarmonPresident
Bryan JohnsonTrustee
Dawn PlanteTrustee
James SchleicherTrustee
Karin HenschelTrustee
Ron TraubTrustee
Susan FassoSecretary
Terri MillerTreasurer
Lori CaszattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$928,788
Program Service Revenue
$99,663
Investment Income
$36,061
Other Revenue
$132,251
All Other Contributions
$928,788
Change in Net Assets
$309,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,566
Revenue Not Reported on Financial Statements
$-41,803
Revenue Not Reported on Form 990
$47,196
Other Revenue Adjustments
$-41,803
Total Revenue per Audited Statements
$1,285,762
Total Revenue per Form 990
$1,196,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,651
Other Expenses$377,788
Total Fundraising Expense$142,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,686$44,575$42,041$367,302
Occupancy$64,732$13,681$1,377$79,790
Current Officers, Directors, Trustees, and Key Employees$44,507$14,836$14,836$74,179
Advertising$23,774$280$49,717$73,771
Payroll Taxes$28,738$10,473$3,488$42,699
Office Expenses$13,856$3,983$14,290$32,129
Other Employee Benefits$17,257$3,026$5,188$25,471
All Other Expenses$5,986$3,745$1,751$11,482
Fees for Service Investment Mgmnt Fees-$8,377$2,323$10,700
Depreciation Depletion$6,310$1,262$1,262$8,834
Fees for Services Legal$8,252-$285$8,537
Insurance$5,124$1,025$1,025$7,174
Other Expenses$6,098$782$4,800$6,098
Fees for Services Accounting$4,625$75-$4,700
Travel$2,070$1,584$27$3,681
Total Functional Expenses$637,055$107,874$142,510$887,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,242
Total Expenses per Audited Statements$929,242
Total Expenses per Form 990$887,439
Expenses Not Reported on Financial Statements$-41,803
Other Expense Adjustments$-41,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$184,231
Gaming Direct Expenses$113,703
Fundraising Gross Income$103,526
Fundraising Direct Expenses$41,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$56,829$56,829$3,721$53,108
Rescue Rock Off$15,663$15,663$5,644$10,019
Total Events$103,526$103,526$41,803$61,723
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$7,275
Accrued Expenses$2,848
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
President
Phone
4409516122
Signed
2017-11-08
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
26
Volunteers
298

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, 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.”

Form 990, Part XI, Line 9

“Fundraising expense 41,803 fundraising expense -41,803”

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, 2016.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -41,803”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -41,803”

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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/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088099
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173846
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081506
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,079
Liabilities
$60,301
Net assets
$1,535,778
Revenue
$1,196,763
Expenses
$887,439
Net income
$309,324
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