Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0641821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,814,752 | $260,378 | $7,075,130 |
| Equipment | $384,330 | $208,510 | $592,840 |
| Other Assets Org | $1,423,530 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Wells | Executive Di | FT | $93,519 | $1,505 | $95,024 |
| Name | Title |
|---|---|
| John Olsen | Chair |
| Sandra Gautt | Vice Chair |
| Alice Karakas Neuman | Director |
| Dakota Loomis | Director |
| John Hanley | Director |
| Jolisa Buchner | Director |
| Kirk Putman | Director |
| Paula Hatcher | Director |
| Charlotte Tritch | Secretary |
| Dale Finnestad | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,784 | Fair Market Value |
| Total Noncash Contributions | 1 | $39,784 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,958 |
| Fundraising Direct Expenses | $14,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Ppp Loan | $226,200 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“Board of directors reviewed a preliminary copy of form 990 prior to filing.”
“Board reviews all pay rates annually.”
“Disclosure of governing documents, policies and financial statements are available upon request.”
“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.”
“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.”
“Change in beneficial interest 46,515”
“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.”
“Change in beneficial interest 46,515 fundraising expenses 14,843”
“Fundraising event expenses 14,843”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24539 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53878 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70895 |
| IRS990/AllOtherContributionsAmt | 0 | 2185631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858436835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 E 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2596911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6055 |
| IRS990/CYOtherExpensesAmt | 0 | 1073300 |
| IRS990/CYOtherRevenueAmt | 0 | 137295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 836570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283959 |
| IRS990/CYTotalExpensesAmt | 0 | 2357259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3193829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288752 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 722066 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1569404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37830 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA GAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE TRITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE FINNESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAKOTA LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE KARAKAS NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOLISA BUCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 411280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3208672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1640 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38829 |
| IRS990/InterestGrp/TotalAmt | 0 | 43143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7348246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7199082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7667970 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1253778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8277229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9160314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7192669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8438248 |
| IRS990/NoncashContributionsAmt | 0 | 39784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 671716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1423530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46515 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69240 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - MEDICAL PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - GENERAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1039429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1066887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 656448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14864 |
| IRS990/PrincipalOfficerNm | 0 | JOHN OLSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453568 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY 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/ExpenseAmt | 0 | 155703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1944685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1140736 |
| IRS990/PYOtherExpensesAmt | 0 | 897529 |
| IRS990/PYOtherRevenueAmt | 0 | 204065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -697158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190682 |
| IRS990/PYTotalExpensesAmt | 0 | 2088211 |
| IRS990/PYTotalRevenueAmt | 0 | 1391053 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 836570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 108,471 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2188911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2553218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2194289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11503172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2609533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12005704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1485051 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 408000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403583 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1987583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2596911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2961218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2597872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2982069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13490755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13628098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6814752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7075130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 384330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 592840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14843 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2357259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1423530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIARY INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61358 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3193829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST 46,515 FUNDRAISING EXPENSES 14,843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 14,843 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7199082 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1423530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2357259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3193829 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.