Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2023 • EIN 48-0641821

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$104,829

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,367,602

Up $1,398,667 (+14%) from 2022

Net Assets

Up

$11,249,953

Up $1,378,907 (+14%) from 2022

Liabilities

Up

$117,649

Up $19,760 (+20%) from 2022

Revenue

Up

$4,146,605

Up $1,850,499 (+81%) from 2022

Expenses

Up

$2,892,977

Up $318,257 (+12%) from 2022

Net Income

Up

$1,253,628

Up $1,532,242 (+550%) from 2022

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

2023

Assets$11,367,602
Liabilities$117,649
Net Assets$11,249,953

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

2023

Revenue$4,146,605
Expenses$2,892,977
Net Income$1,253,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$4,231,161
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$6,873,113$6,725,065▼ $148,048
Cash and Non-Interest-Bearing Accounts$918,433$571,194▼ $347,239
Accounts Receivable$33,260$125,965▲ $92,705
Pledges and Grants Receivable$69,478$54,842▼ $14,636
Prepaid Expenses and Deferred Charges$53,861$54,045▲ $184
Total Assets$9,968,935$11,367,602▲ $1,398,667
Other Assets Total$2,020,790$3,836,491▲ $1,815,701
Liabilities
Accounts Payable and Accrued Expenses$97,889$117,649▲ $19,760
Total Liabilities$97,889$117,649▲ $19,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,730,043$11,231,053▲ $1,501,010
Net Assets With Donor Restrictions$141,003$18,900▼ $122,103
Total Net Assets Fund Balance$9,871,046$11,249,953▲ $1,378,907
Total Liabilities and Net Assets / Fund Balance$9,968,935$11,367,602▲ $1,398,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,417,305$809,664$7,226,969
Equipment$307,760$431,150$738,910
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WellsExecutive DiFT$104,829$104,829

Board Members and Trustees

NameTitle
John HanleyChair
Charlotte TritchVice Chair
Amanda JayDirector
Andrew HangnerDirector
Anne JohnsonDirector
Dale SlusserDirector
Hailey DrescherDirector
Jackie HarmonDirector
Megan RichardsonDirector
Oyin EnochDirector
Lindsay RoeslerSecretary
Kirk PutmanTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,947
Program Service Revenue
$581,203
Investment Income
$0
Other Revenue
$303,455
All Other Contributions
$2,463,502
Change in Net Assets
$1,253,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,605
Revenue Not Reported on Form 990
$211,062
Total Revenue per Audited Statements
$4,357,667
Total Revenue per Form 990
$4,146,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,394
Other Expenses$1,225,583
Total Fundraising Expense$167,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,145$229,596$82,978$1,324,719
Depreciation Depletion$250,123--$250,123
Occupancy$190,841$11,718-$202,559
Other Employee Benefits$104,030$23,321$1,503$128,854
Payroll Taxes$68,665$34,878$5,449$108,992
Current Officers, Directors, Trustees, and Key Employees$80,094$18,169$6,566$104,829
Advertising$21,532-$65,312$86,844
Fees for Services Other$38$47,028$9,631$56,697
Fees for Services Accounting-$55,045-$55,045
Fees for Services Legal-$36,000-$36,000
Insurance$20,630$2,292-$22,922
Other Expenses$10,733$43,134$874$10,733
Information Technology-$10,113-$10,113
Travel$3,207$5,604-$8,811
Office Expenses$5$940$5,479$6,424
All Other Expenses$4,701$8,590$-10,677$2,614
Conferences and Meetings-$207$24$231
Total Functional Expenses$2,197,195$528,554$167,228$2,892,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,534
Expenses per Audited Statements$2,892,977
Total Expenses per Form 990$2,892,977
Expenses Not Reported on Form 990$84,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,556
Fundraising Gross Income$84,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Auctio$230,786$67,635$67,635$0
Paw Valley 5k$38,189$10,290$10,290$0
Total Events$349,228$83,651$83,651-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hanley
Formed
1951
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
879

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. Of the 3,654 animals housed at the shelter in 2023, 521 animals were reunited with their owners, 2,920 animals were adopted to new homes, and 30 animals were transferred to other agencies for placement. Lawrence humane achieved an overall live release rate of 94% for 2023, meaning that 94% of animals who entered lawrence humane had a positive outcome. Animals are never euthanized for space or length of time in the shelter, and only does so when it is absolutely medically or behaviorally necessary. In 2023, the animal services division of the lawrence humane society continued to provide field services to the unincorporated douglas county. Our team of two animal services officers (asos) respond to animal-related calls previously handled by the douglas county sheriff's department, including calls for animals-at-large, animal attacks, nuisance animals, stray animals confined, ill or injured animals, and animal welfare checks. Asos also provide support to sheriff's deputies on cruelty cases and vicious animal cases that require affidavit to district court. Lawrence humane asos lead with a support-based approach and seek to find non- punitive approaches to enforcement whenever appropriate by providing education, resources and follow-up.

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

Veterinary care: the lawrence humane society employs a veterinary team to evaluate and treat animals in our care, as well as ready animals for adoption. In 2023, the lawrence humane veterinary team performed 1,973 spay and neuter surgeries on shelter animals to ready them for adoption. The veterinary team also completed 151 specialty surgeries on shelter animals such as dentals, amputations, mass removals, wound repair, etc. Additionally, the veterinary team performed 1,646 low-cost spay and neuter surgeries for publicly owned pets, along with 148 specialty surgeries and dentals, and 99 owner-requested euthanasia procedures for senior, ill, and injured pets. In 2023, lawrence humane continued to offer monthly low-cost pet vaccine clinics for publicly owned pets, as well as offering additional clinics during march 2023, the inaugural national pet vaccination month. In total in 2023, lawrence humane hosted 14 low-cost and subsidized pet vaccine clinics, serving 655 animals from 380 unique households.

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

Community engagement: the lawrence humane society 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 is the work that happens in - and for - a community and we actively partner with other community organizations and social service agencies to serve our entire community. In 2023, lawrence humane received 839 applications for assistance through our crisis pet retention (cpr) fund, which 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, all in order to keep people and pets together through poverty, job loss, loss of housing, and physical and mental health crises. In total, 808 animals from 546 individual households were treated at lawrence humane for essential, preventative care (spays/neuters, vaccines, microchips, flea/tick treatment, dentals) for a total of 81,845 in care provided. Four animals from four individual households had their emergency and specialty care paid for at private vet clinics for a total of 2,288. Fifteen families who collectively owned 25 pets were assisted with pet deposits, pet rent, and/or pet fees for a total of 3,530. And 64 animals utilized temporary crisis boarding, 79% of whom were reunited with their owners. Lawrence humane also acts as the community's primary pet food pantry. In 202e, lawrence humane distributed 102,900 lbs of pet food and 5,037 lbs of cat litter, ensuring that pets were never surrendered due to a pet owner struggling to afford food or pet supplies

Form 990, Part XI, Line 9

Fundraising expenses 84,557 event in kind 29,549 fundraising event expenses -84,557 total 29,549

Financial Statement Notes

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

Fundraising expenses 84,557 event in kind 29,549

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

Fundraising event expenses 84,557

Schedule D, Page 4, Part XIII

The audit was still in process when the 990 was due to be filed.

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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.
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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. OF THE 3,654 ANIMALS HOUSED AT THE SHELTER IN 2023, 521 ANIMALS WERE REUNITED WITH THEIR OWNERS, 2,920 ANIMALS WERE ADOPTED TO NEW HOMES, AND 30 ANIMALS WERE TRANSFERRED TO OTHER AGENCIES FOR PLACEMENT. LAWRENCE HUMANE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 94% FOR 2023, MEANING THAT 94% OF ANIMALS WHO ENTERED LAWRENCE HUMANE HAD A POSITIVE OUTCOME. ANIMALS ARE NEVER EUTHANIZED FOR SPACE OR LENGTH OF TIME IN THE SHELTER, AND ONLY DOES SO WHEN IT IS ABSOLUTELY MEDICALLY OR BEHAVIORALLY NECESSARY. IN 2023, THE ANIMAL SERVICES DIVISION OF THE LAWRENCE HUMANE SOCIETY CONTINUED TO PROVIDE FIELD SERVICES TO THE UNINCORPORATED DOUGLAS COUNTY. OUR TEAM OF TWO ANIMAL SERVICES OFFICERS (ASOS) RESPOND TO ANIMAL-RELATED CALLS PREVIOUSLY HANDLED BY THE DOUGLAS COUNTY SHERIFF'S DEPARTMENT, INCLUDING CALLS FOR ANIMALS-AT-LARGE, ANIMAL ATTACKS, NUISANCE ANIMALS, STRAY ANIMALS CONFINED, ILL OR INJURED ANIMALS, AND ANIMAL WELFARE CHECKS. ASOS ALSO PROVIDE SUPPORT TO SHERIFF'S DEPUTIES ON CRUELTY CASES AND VICIOUS ANIMAL CASES THAT REQUIRE AFFIDAVIT TO DISTRICT COURT. LAWRENCE HUMANE ASOS LEAD WITH A SUPPORT-BASED APPROACH AND SEEK TO FIND NON- PUNITIVE APPROACHES TO ENFORCEMENT WHENEVER APPROPRIATE BY PROVIDING EDUCATION, RESOURCES AND FOLLOW-UP.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE TRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY ROESLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5OYIN ENOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA JAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE SLUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HANGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HAILEY DRESCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01951
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt010113
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt020630
IRS990/InsuranceGrp/TotalAmt022922
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IRS990/LandBldgEquipAccumDeprecAmt01240814
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06725065
IRS990/LandBldgEquipCostOrOtherBssAmt07965879
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt09871046
IRS990/NetAssetsOrFundBalancesEOYAmt011249953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09730043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011231053
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0190841
IRS990/OccupancyGrp/TotalAmt0202559
IRS990/OfficeExpensesGrp/FundraisingAmt05479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt06424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020790
IRS990/OtherAssetsTotalGrp/EOYAmt03836491
IRS990/OtherChangesInNetAssetsAmt029549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128854
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL PROGRA
IRS990/OtherExpensesGrp/Desc1SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243134
IRS990/OtherExpensesGrp/ProgramServicesAmt0253721
IRS990/OtherExpensesGrp/ProgramServicesAmt1176021
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt310733
IRS990/OtherExpensesGrp/TotalAmt0253827
IRS990/OtherExpensesGrp/TotalAmt1177923
IRS990/OtherExpensesGrp/TotalAmt244717
IRS990/OtherExpensesGrp/TotalAmt310733
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11558
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2211
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034878
IRS990/PayrollTaxesGrp/ProgramServicesAmt068665
IRS990/PayrollTaxesGrp/TotalAmt0108992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054045
IRS990/PrincipalOfficerNm0JOHN HANLEY
IRS990/PriorPeriodAdjustmentsAmt0-1226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581203
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CARE: THE LAWRENCE HUMANE SOCIETY EMPLOYS A VETERINARY TEAM TO EVALUATE AND TREAT ANIMALS IN OUR CARE, AS WELL AS READY ANIMALS FOR ADOPTION. IN 2023, THE LAWRENCE HUMANE VETERINARY TEAM PERFORMED 1,973 SPAY AND NEUTER SURGERIES ON SHELTER ANIMALS TO READY THEM FOR ADOPTION. THE VETERINARY TEAM ALSO COMPLETED 151 SPECIALTY SURGERIES ON SHELTER ANIMALS SUCH AS DENTALS, AMPUTATIONS, MASS REMOVALS, WOUND REPAIR, ETC. ADDITIONALLY, THE VETERINARY TEAM PERFORMED 1,646 LOW-COST SPAY AND NEUTER SURGERIES FOR PUBLICLY OWNED PETS, ALONG WITH 148 SPECIALTY SURGERIES AND DENTALS, AND 99 OWNER-REQUESTED EUTHANASIA PROCEDURES FOR SENIOR, ILL, AND INJURED PETS. IN 2023, LAWRENCE HUMANE CONTINUED TO OFFER MONTHLY LOW-COST PET VACCINE CLINICS FOR PUBLICLY OWNED PETS, AS WELL AS OFFERING ADDITIONAL CLINICS DURING MARCH 2023, THE INAUGURAL NATIONAL PET VACCINATION MONTH. IN TOTAL IN 2023, LAWRENCE HUMANE HOSTED 14 LOW-COST AND SUBSIDIZED PET VACCINE CLINICS, SERVING 655 ANIMALS FROM 380 UNIQUE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272723
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: THE LAWRENCE HUMANE SOCIETY 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 IS THE WORK THAT HAPPENS IN - AND FOR - A COMMUNITY AND WE ACTIVELY PARTNER WITH OTHER COMMUNITY ORGANIZATIONS AND SOCIAL SERVICE AGENCIES TO SERVE OUR ENTIRE COMMUNITY. IN 2023, LAWRENCE HUMANE RECEIVED 839 APPLICATIONS FOR ASSISTANCE THROUGH OUR CRISIS PET RETENTION (CPR) FUND, WHICH 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, ALL IN ORDER TO KEEP PEOPLE AND PETS TOGETHER THROUGH POVERTY, JOB LOSS, LOSS OF HOUSING, AND PHYSICAL AND MENTAL HEALTH CRISES. IN TOTAL, 808 ANIMALS FROM 546 INDIVIDUAL HOUSEHOLDS WERE TREATED AT LAWRENCE HUMANE FOR ESSENTIAL, PREVENTATIVE CARE (SPAYS/NEUTERS, VACCINES, MICROCHIPS, FLEA/TICK TREATMENT, DENTALS) FOR A TOTAL OF 81,845 IN CARE PROVIDED. FOUR ANIMALS FROM FOUR INDIVIDUAL HOUSEHOLDS HAD THEIR EMERGENCY AND SPECIALTY CARE PAID FOR AT PRIVATE VET CLINICS FOR A TOTAL OF 2,288. FIFTEEN FAMILIES WHO COLLECTIVELY OWNED 25 PETS WERE ASSISTED WITH PET DEPOSITS, PET RENT, AND/OR PET FEES FOR A TOTAL OF 3,530. AND 64 ANIMALS UTILIZED TEMPORARY CRISIS BOARDING, 79% OF WHOM WERE REUNITED WITH THEIR OWNERS. LAWRENCE HUMANE ALSO ACTS AS THE COMMUNITY'S PRIMARY PET FOOD PANTRY. IN 202E, LAWRENCE HUMANE DISTRIBUTED 102,900 LBS OF PET FOOD AND 5,037 LBS OF CAT LITTER, ENSURING THAT PETS WERE NEVER SURRENDERED DUE TO A PET OWNER STRUGGLING TO AFFORD FOOD OR PET SUPPLIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01204604
IRS990/PYOtherRevenueAmt0-124584
IRS990/PYProgramServiceRevenueAmt0514297
IRS990/PYRevenuesLessExpensesAmt0-278614
IRS990/PYSalariesCompEmpBnftPaidAmt01370116
IRS990/PYTotalExpensesAmt02574720
IRS990/PYTotalRevenueAmt02296106
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01253628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02188911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01944685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09831684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03197558
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0354
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048856
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IRS990ScheduleA/PublicSupportPY170Pct00.83990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02352685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012109002
IRS990ScheduleA/TotalSupportAmt012170912
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06417305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07226969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738910
IRS990ScheduleD/ExpensesNotReportedAmt084557
IRS990ScheduleD/ExpensesSubtotalAmt02892977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03685493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUITY BANK

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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