Civic Intelligence

Lake Humane Society

990T • Fiscal year 2020 • EIN 34-1246277

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$4,345,769
Liabilities$151,098
Net Assets$4,194,671
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$1,801,042
Expenses$1,747,705
Net Income$53,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v1.0
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.

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
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Raw XML Appendix64 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ALICIA OPALKO
IRS990T/BooksInCareOfDetail/PhoneNum04409516122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07564 TYLER BLVD BKDG E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990T/BookValueAssetsEOYAmt03168758
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0160619
IRS990TScheduleA/GrossReceiptsOrSalesAmt0160619
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0160619
IRS990TScheduleA/OtherDeductionsAmt0160619
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0160619
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0160619
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0160619
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409516122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0341246277
ReturnHeader/Filer/PhoneNum04409516122
ReturnHeader/Filer/USAddress/AddressLine1Txt07564 TYLER BLVD BLDG E
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02021-11-16T09:24:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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