Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2020 • EIN 48-0641821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1805 E 19th StLawrence, KS 66046

(785) 843-6835

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

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

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

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

38th percentile

$95,024

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$9,845,845

Up $114,022 (+1.2%) from 2019

Net Assets

Up

$9,160,314

Up $883,085 (+11%) from 2019

Liabilities

Down

$685,531

Down $769,063 (-53%) from 2019

Revenue

Up

$3,193,829

Up $1,802,776 (+130%) from 2019

Expenses

Up

$2,357,259

Up $269,048 (+13%) from 2019

Net Income

Up

$836,570

Up $1,533,728 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,854,962Liabilities 2010: $37,283Net Assets 2010: $1,817,6792010Assets 2011: $1,737,881Liabilities 2011: $7,879Net Assets 2011: $1,730,0022011Assets 2014: $1,977,204Liabilities 2014: $0Net Assets 2014: $1,977,2042014Assets 2015: $2,511,562Liabilities 2015: $45,048Net Assets 2015: $2,466,5142015Assets 2016: $3,906,199Liabilities 2016: $65,475Net Assets 2016: $3,840,7242016Assets 2017: $5,182,945Liabilities 2017: $119,677Net Assets 2017: $5,063,2682017Assets 2018: $9,063,855Liabilities 2018: $89,468Net Assets 2018: $8,974,3872018Assets 2019: $9,731,823Liabilities 2019: $1,454,594Net Assets 2019: $8,277,2292019Assets 2020: $9,845,845Liabilities 2020: $685,531Net Assets 2020: $9,160,3142020Assets 2021: $10,453,188Liabilities 2021: $372,401Net Assets 2021: $10,080,7872021Assets 2022: $9,968,935Liabilities 2022: $97,889Net Assets 2022: $9,871,0462022Assets 2023: $11,367,602Liabilities 2023: $117,649Net Assets 2023: $11,249,9532023Assets 2024: $11,600,564Liabilities 2024: $146,315Net Assets 2024: $11,454,2492024

Highlighted filing

2020

Assets$9,845,845
Liabilities$685,531
Net Assets$9,160,314

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,4992010Expenses 2011: $1,189,9002011Revenue 2014: $995,672Expenses 2014: $649,033Net Income 2014: $346,6392014Revenue 2015: $2,003,577Expenses 2015: $1,480,392Net Income 2015: $523,1852015Revenue 2016: $3,166,718Expenses 2016: $1,792,508Net Income 2016: $1,374,2102016Revenue 2017: $3,119,977Expenses 2017: $1,897,431Net Income 2017: $1,222,5462017Revenue 2018: $5,709,516Expenses 2018: $1,798,397Net Income 2018: $3,911,1192018Revenue 2019: $1,391,053Expenses 2019: $2,088,211Net Income 2019: -$697,1582019Revenue 2020: $3,193,829Expenses 2020: $2,357,259Net Income 2020: $836,5702020Revenue 2021: $3,067,305Expenses 2021: $2,246,410Net Income 2021: $820,8952021Revenue 2022: $2,296,106Expenses 2022: $2,574,720Net Income 2022: -$278,6142022Revenue 2023: $4,146,605Expenses 2023: $2,892,977Net Income 2023: $1,253,6282023Revenue 2024: $3,335,252Expenses 2024: $3,226,165Net Income 2024: $109,0872024

Highlighted filing

2020

Revenue$3,193,829
Expenses$2,357,259
Net Income$836,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,208,672
Mission and Program Overview

Mission

The lawrence humane society nurtures the human-animal bond by providing shelter, care and advocacy for homeless and abused animals, as well as resource for the pets and people in our community

The lawrence humane society nurtures the human-animal bond by providing shelter, care, and advocacy to homeless and abused animals, as well as resources for the people and pets in the douglas county, kansas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,348,246$7,199,082▼ $149,164
Pledges and Grants Receivable$1,066,887$656,448▼ $410,439
Cash and Non-Interest-Bearing Accounts$611,220$527,382▼ $83,838
Accounts Receivable$7,421$24,539▲ $17,118
Prepaid Expenses and Deferred Charges$26,333$14,864▼ $11,469
Total Assets$9,731,823$9,845,845▲ $114,022
Other Assets Total$671,716$1,423,530▲ $751,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,253,778$362,582▼ $891,196
Other Liabilities-$226,200-
Accounts Payable and Accrued Expenses$170,816$96,749▼ $74,067
Deferred Revenue$30,000--
Total Liabilities$1,454,594$685,531▼ $769,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,192,669$8,438,248▲ $1,245,579
Net Assets With Donor Restrictions$1,084,560$722,066▼ $362,494
Total Net Assets Fund Balance$8,277,229$9,160,314▲ $883,085
Total Liabilities and Net Assets / Fund Balance$9,731,823$9,845,845▲ $114,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,814,752$260,378$7,075,130
Equipment$384,330$208,510$592,840
Other Assets Org$1,423,530--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WellsExecutive DiFT$93,519$1,505$95,024

Board Members and Trustees

NameTitle
John OlsenChair
Sandra GauttVice Chair
Alice Karakas NeumanDirector
Dakota LoomisDirector
John HanleyDirector
Jolisa BuchnerDirector
Kirk PutmanDirector
Paula HatcherDirector
Charlotte TritchSecretary
Dale FinnestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,911
Program Service Revenue
$453,568
Investment Income
$6,055
Other Revenue
$137,295
All Other Contributions
$2,185,631
Change in Net Assets
$836,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,784Fair Market Value
Total Noncash Contributions1$39,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,829
Revenue Not Reported on Form 990
$61,358
Total Revenue per Audited Statements
$3,255,187
Total Revenue per Form 990
$3,193,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,959
Other Expenses$1,073,300
Total Fundraising Expense$233,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,522$140,869$130,038$1,039,429
Depreciation Depletion$259,877$28,875-$288,752
Occupancy$95,582$9,973-$105,555
Current Officers, Directors, Trustees, and Key Employees$69,204$10,287$14,028$93,519
Payroll Taxes$52,798$22,614$6,359$81,771
Advertising$15,368$1,649$53,878$70,895
Other Employee Benefits$45,698$18,695$4,847$69,240
Interest$38,829$4,314-$43,143
Fees for Services Accounting-$40,803-$40,803
Fees for Services Legal-$37,830-$37,830
Other Expenses$259$34,969$955$36,183
Fees for Services Other$54$24,150$1,725$25,929
All Other Expenses$12,738$4,458$3,480$20,676
Insurance$17,454$1,939-$19,393
Information Technology-$9,939$1,640$11,579
Office Expenses$220$646$4,047$4,913
Travel$7$2,786$43$2,836
Total Functional Expenses$1,726,862$397,199$233,198$2,357,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,102
Expenses per Audited Statements$2,357,259
Total Expenses per Form 990$2,357,259
Expenses Not Reported on Form 990$14,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,958
Fundraising Direct Expenses$14,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Auctio$89,480$89,480$7,691$81,789
Paw Valley 5k$26,154$26,154$6,957$19,197
Total Events$151,958$151,958$14,843$137,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$226,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

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

Board of directors reviewed a preliminary copy of form 990 prior to filing.

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

Board reviews all pay rates annually.

Form 990, Page 6, Part VI, Line 19

Disclosure of governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lawrence Humane Society
EIN
48-0641821
Phone
7858436835
Address
1805 E 19TH ST, LAWRENCE, KS 66046

Signing Officer

Name
Shannon Wells
Title
Executive Director
Phone
7858436835
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olsen
Formed
1951
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
419

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

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

Shelter operations: the lawrence humane society accepts and provides temporary care for stray animals found within the city of lawrence, ks and douglas county; animals seized by animal control; pets relinquished by their owners; and animals transferred from other animal welfare agencies lacking time, space, and resources to find positive placement for their animals. During their stay, animals receive daily essential feeding and cleaning, and exercise and enrichment. There is no time limit on how long an animal may stay in the shelter's care and staff work to find a positive outcome for all animals that are friendly, healthy, treatable, and rehabilitatable. Of the 3,629 animals housed at the shelter in 2020, 457 animals were reunited with their owners, 2,991 animals were adopted to new homes, and 36 animals were transferred to other agencies for placement. We achieved an overall live release rate of 95% for 2020. In 2020, the lawrence humane society completed a full year of operations in a new 20,000 sq. Ft. Facility. The new shelter, made possible through generous donations from supporters, has significantly improved daily shelter operations. It offers lower-stress animal housing with less risk of disease spread. The new facility was also designed to be community-centric, with a multipurpose meeting room for community use, a pet resource center to provide aid to pet owners and prevent pet surrender, and a vet clinic with increased capacity to offer low cost public veterinary services to community members struggling to access care.

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

Community engagement: in 2020 lawrence humane has made enormous strides to serve our community in more holistic ways outside of just being a place where people go to either surrender or adopt animals. We believe that the future of animal sheltering includes work that happens outside the shelter, so we actively partner with other community organizations and social service agencies, including - but not limited to - our local food bank, homeless shelters, domestic violence shelters, and youth-serving organizations. In october 2020 we launched the crisis pet retention (cpr) fund with the goal of helping pets and people stay together through poverty, houselessness, job loss, and other systemic issues and inequities. The cpr fund assists community members with pet deposits/pet rent; essential pet supplies (pet food, litter, crates, etc.); basic, essential veterinary care (spay/neuter, vaccines, microchips, etc.); emergency and specialty veterinary care; behavior consulting; and temporary boarding for pets whose owners are in crisis. In 2020 250 individual households were assisted with veterinary care, housing support, pet food, pet supplies, and/or behavioral support. Those 250 households translated to 383 individual animals that lhs was able to keep with their owners by providing assistance through the cpr fund.

Form 990, Part XI, Line 9

Change in beneficial interest 46,515

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization follows the accounting standards for uncertain tax positions. The organizations policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest 46,515 fundraising expenses 14,843

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 14,843

Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096749
IRS990/AccountsReceivableGrp/BOYAmt07421
IRS990/AccountsReceivableGrp/EOYAmt024539
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LAWRENCE HUMANE SOCIETY NURTURES THE HUMAN-ANIMAL BOND BY PROVIDING SHELTER, CARE, AND ADVOCACY TO HOMELESS AND ABUSED ANIMALS, AS WELL AS RESOURCES FOR THE PEOPLE AND PETS IN THE DOUGLAS COUNTY, KANSAS COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt053878
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01649
IRS990/AdvertisingGrp/ProgramServicesAmt015368
IRS990/AdvertisingGrp/TotalAmt070895
IRS990/AllOtherContributionsAmt02185631
IRS990/AllOtherExpensesGrp/FundraisingAmt03480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012738
IRS990/AllOtherExpensesGrp/TotalAmt020676
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON WELLS
IRS990/BooksInCareOfDetail/PhoneNum07858436835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 E 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611220
IRS990/CashNonInterestBearingGrp/EOYAmt0527382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02596911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06055
IRS990/CYOtherExpensesAmt01073300
IRS990/CYOtherRevenueAmt0137295
IRS990/CYProgramServiceRevenueAmt0453568
IRS990/CYRevenuesLessExpensesAmt0836570
IRS990/CYSalariesCompEmpBnftPaidAmt01283959
IRS990/CYTotalExpensesAmt02357259
IRS990/CYTotalFundraisingExpenseAmt0233198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03193829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259877
IRS990/DepreciationDepletionGrp/TotalAmt0288752
IRS990/Desc0SHELTER OPERATIONS: THE LAWRENCE HUMANE SOCIETY ACCEPTS AND PROVIDES TEMPORARY CARE FOR STRAY ANIMALS FOUND WITHIN THE CITY OF LAWRENCE, KS AND DOUGLAS COUNTY; ANIMALS SEIZED BY ANIMAL CONTROL; PETS RELINQUISHED BY THEIR OWNERS; AND ANIMALS TRANSFERRED FROM OTHER ANIMAL WELFARE AGENCIES LACKING TIME, SPACE, AND RESOURCES TO FIND POSITIVE PLACEMENT FOR THEIR ANIMALS. DURING THEIR STAY, ANIMALS RECEIVE DAILY ESSENTIAL FEEDING AND CLEANING, AND EXERCISE AND ENRICHMENT. THERE IS NO TIME LIMIT ON HOW LONG AN ANIMAL MAY STAY IN THE SHELTER'S CARE AND STAFF WORK TO FIND A POSITIVE OUTCOME FOR ALL ANIMALS THAT ARE FRIENDLY, HEALTHY, TREATABLE, AND REHABILITATABLE. OF THE 3,629 ANIMALS HOUSED AT THE SHELTER IN 2020, 457 ANIMALS WERE REUNITED WITH THEIR OWNERS, 2,991 ANIMALS WERE ADOPTED TO NEW HOMES, AND 36 ANIMALS WERE TRANSFERRED TO OTHER AGENCIES FOR PLACEMENT. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 95% FOR 2020. IN 2020, THE LAWRENCE HUMANE SOCIETY COMPLETED A FULL YEAR OF OPERATIONS IN A NEW 20,000 SQ. FT. FACILITY. THE NEW SHELTER, MADE POSSIBLE THROUGH GENEROUS DONATIONS FROM SUPPORTERS, HAS SIGNIFICANTLY IMPROVED DAILY SHELTER OPERATIONS. IT OFFERS LOWER-STRESS ANIMAL HOUSING WITH LESS RISK OF DISEASE SPREAD. THE NEW FACILITY WAS ALSO DESIGNED TO BE COMMUNITY-CENTRIC, WITH A MULTIPURPOSE MEETING ROOM FOR COMMUNITY USE, A PET RESOURCE CENTER TO PROVIDE AID TO PET OWNERS AND PREVENT PET SURRENDER, AND A VET CLINIC WITH INCREASED CAPACITY TO OFFER LOW COST PUBLIC VETERINARY SERVICES TO COMMUNITY MEMBERS STRUGGLING TO ACCESS CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01084560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0722066
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01569404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040803
IRS990/FeesForServicesAccountingGrp/TotalAmt040803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037830
IRS990/FeesForServicesLegalGrp/TotalAmt037830
IRS990/FeesForServicesOtherGrp/FundraisingAmt01725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt025929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101505
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA GAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE TRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE FINNESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAKOTA LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE KARAKAS NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLISA BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014843
IRS990/FundraisingGrossIncomeAmt0151958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0411280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03208672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09939
IRS990/InformationTechnologyGrp/TotalAmt011579
IRS990/InsuranceGrp/ManagementAndGeneralAmt01939
IRS990/InsuranceGrp/ProgramServicesAmt017454
IRS990/InsuranceGrp/TotalAmt019393
IRS990/InterestGrp/ManagementAndGeneralAmt04314
IRS990/InterestGrp/ProgramServicesAmt038829
IRS990/InterestGrp/TotalAmt043143
IRS990/InvestmentIncomeGrp/ExclusionAmt06055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07348246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07199082
IRS990/LandBldgEquipCostOrOtherBssAmt07667970
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LAWRENCE HUMANE SOCIETY NURTURES THE HUMAN-ANIMAL BOND BY PROVIDING SHELTER, CARE AND ADVOCACY FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS RESOURCE FOR THE PETS AND PEOPLE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01253778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362582
IRS990/NetAssetsOrFundBalancesBOYAmt08277229
IRS990/NetAssetsOrFundBalancesEOYAmt09160314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07192669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08438248
IRS990/NoncashContributionsAmt039784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09973
IRS990/OccupancyGrp/ProgramServicesAmt095582
IRS990/OccupancyGrp/TotalAmt0105555
IRS990/OfficeExpensesGrp/FundraisingAmt04047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt04913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671716
IRS990/OtherAssetsTotalGrp/EOYAmt01423530
IRS990/OtherChangesInNetAssetsAmt046515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069240
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - MEDICAL PROGRA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt012158
IRS990/OtherExpensesGrp/FundraisingAmt1955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234969
IRS990/OtherExpensesGrp/ProgramServicesAmt0142227
IRS990/OtherExpensesGrp/ProgramServicesAmt1149873
IRS990/OtherExpensesGrp/ProgramServicesAmt258152
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt0156652
IRS990/OtherExpensesGrp/TotalAmt1149873
IRS990/OtherExpensesGrp/TotalAmt258288
IRS990/OtherExpensesGrp/TotalAmt336183
IRS990/OtherLiabilitiesGrp/EOYAmt0226200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022614
IRS990/PayrollTaxesGrp/ProgramServicesAmt052798
IRS990/PayrollTaxesGrp/TotalAmt081771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01066887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014864
IRS990/PrincipalOfficerNm0JOHN OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453568
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CARE: THE LAWRENCE HUMANE SOCIETY EMPLOYS TWO FULL-TIME VETERINARIANS TO EVALUATE AND TREAT ANIMALS IN OUR CARE, AS WELL AS MAKE ANIMALS ADOPTION-READY. IN 2020, 3,629 SHELTER ANIMALS WERE CARED FOR BY VETERINARY STAFF, WITH 2,367 SPAY AND NEUTER SURGERIES PERFORMED ON ANIMALS IN THE FACILITY. THE VETERINARY TEAM ALSO COMPLETED 58 DENTAL PROCEDURES AND 66 OTHER SPECIALTY MEDICAL PROCEDURES, INCLUDING AMPUTATIONS, MASS REMOVALS, WOUND REPAIR, ETC., FOR SHELTER ANIMALS. ADDITIONALLY, THE VETERINARY TEAM PERFORMED 700 SPAY AND NEUTER SURGERIES FOR THE PUBLIC, AND 143 COMMUNITY CATS WERE TRAPPED, NEUTERED, VACCINATED, AND RETURNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155703
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: IN 2020 LAWRENCE HUMANE HAS MADE ENORMOUS STRIDES TO SERVE OUR COMMUNITY IN MORE HOLISTIC WAYS OUTSIDE OF JUST BEING A PLACE WHERE PEOPLE GO TO EITHER SURRENDER OR ADOPT ANIMALS. WE BELIEVE THAT THE FUTURE OF ANIMAL SHELTERING INCLUDES WORK THAT HAPPENS OUTSIDE THE SHELTER, SO WE ACTIVELY PARTNER WITH OTHER COMMUNITY ORGANIZATIONS AND SOCIAL SERVICE AGENCIES, INCLUDING - BUT NOT LIMITED TO - OUR LOCAL FOOD BANK, HOMELESS SHELTERS, DOMESTIC VIOLENCE SHELTERS, AND YOUTH-SERVING ORGANIZATIONS. IN OCTOBER 2020 WE LAUNCHED THE CRISIS PET RETENTION (CPR) FUND WITH THE GOAL OF HELPING PETS AND PEOPLE STAY TOGETHER THROUGH POVERTY, HOUSELESSNESS, JOB LOSS, AND OTHER SYSTEMIC ISSUES AND INEQUITIES. THE CPR FUND ASSISTS COMMUNITY MEMBERS WITH PET DEPOSITS/PET RENT; ESSENTIAL PET SUPPLIES (PET FOOD, LITTER, CRATES, ETC.); BASIC, ESSENTIAL VETERINARY CARE (SPAY/NEUTER, VACCINES, MICROCHIPS, ETC.); EMERGENCY AND SPECIALTY VETERINARY CARE; BEHAVIOR CONSULTING; AND TEMPORARY BOARDING FOR PETS WHOSE OWNERS ARE IN CRISIS. IN 2020 250 INDIVIDUAL HOUSEHOLDS WERE ASSISTED WITH VETERINARY CARE, HOUSING SUPPORT, PET FOOD, PET SUPPLIES, AND/OR BEHAVIORAL SUPPORT. THOSE 250 HOUSEHOLDS TRANSLATED TO 383 INDIVIDUAL ANIMALS THAT LHS WAS ABLE TO KEEP WITH THEIR OWNERS BY PROVIDING ASSISTANCE THROUGH THE CPR FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01944685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1140736
IRS990/PYOtherExpensesAmt0897529
IRS990/PYOtherRevenueAmt0204065
IRS990/PYProgramServiceRevenueAmt0383039
IRS990/PYRevenuesLessExpensesAmt0-697158
IRS990/PYSalariesCompEmpBnftPaidAmt01190682
IRS990/PYTotalExpensesAmt02088211
IRS990/PYTotalRevenueAmt01391053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0836570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02553218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02622069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011503172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02609533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt012005704
IRS990ScheduleA/SubstantialContributorsTotAmt01485051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0408000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0408000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0408000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0403583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01987583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02596911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02352685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02961218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02982069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013490755
IRS990ScheduleA/TotalSupportAmt013628098
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/BookValueAmt06814752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07075130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592840
IRS990ScheduleD/ExpensesNotReportedAmt014843
IRS990ScheduleD/ExpensesSubtotalAmt02357259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01423530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherExpensesIncludedAmt014843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt061358
IRS990ScheduleD/RevenueNotReportedAmt061358
IRS990ScheduleD/RevenueSubtotalAmt03193829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 46,515 FUNDRAISING EXPENSES 14,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 14,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07199082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01423530
IRS990ScheduleD/TotalExpensesPerForm990Amt02357259
IRS990ScheduleD/TotalLiabilityAmt0226200
IRS990ScheduleD/TotalRevenuePerForm990Amt03193829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.15$11.5$3.34$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$4.15$2.89$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.10$9.87$2.30$2.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$3.07$2.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.69$9.16$3.19$2.36$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.73$1.45$8.28$1.39$2.09$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.09$8.97$5.71$1.80$3.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$3.12$1.90$1.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$3.17$1.79$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$2.00$1.48$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.00$0.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.82$1.18