Civic Intelligence

Lynchburg Humane Society Inc

EIN 54-0570901 • 501(c)3 • Lynchburg, VA

Profile

The Lynchburg Humane Society is dedicated to helping the pets of Lynchburg through sheltering, adoption, spay/neuter programs, education and community outreach.

1211 Old Graves Mill RoadLynchburg, VA 24502

www.lynchburghumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,293

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,432,889

Up $404,353 (+3.1%) from 2023

Liabilities

Up

$658,325

Up $16,090 (+2.5%) from 2023

Net Assets

Up

$12,774,564

Up $388,263 (+3.1%) from 2023

Revenue

Up

$3,462,715

Up $695,082 (+25%) from 2023

Expenses

Up

$3,600,728

Up $529,766 (+17%) from 2023

Net Income

Up

-$138,013

Up $165,316 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $1,287,601Liabilities 2012: $336,346Net Assets 2012: $951,2552012Assets 2013: $5,931,362Liabilities 2013: $492,684Net Assets 2013: $5,438,6782013Assets 2014: $8,489,465Liabilities 2014: $1,234,370Net Assets 2014: $7,255,0952014Assets 2015: $8,980,011Liabilities 2015: $1,107,975Net Assets 2015: $7,872,0362015Assets 2016: $9,154,734Liabilities 2016: $1,578,277Net Assets 2016: $7,576,4572016Assets 2017: $9,258,678Liabilities 2017: $1,351,717Net Assets 2017: $7,906,9612017Assets 2018: $8,393,060Liabilities 2018: $1,267,226Net Assets 2018: $7,125,8342018Assets 2019: $8,231,031Liabilities 2019: $900,178Net Assets 2019: $7,330,8532019Assets 2020: $8,521,758Liabilities 2020: $1,119,511Net Assets 2020: $7,402,2472020Assets 2021: $12,741,203Liabilities 2021: $1,028,783Net Assets 2021: $11,712,4202021Assets 2022: $12,875,394Liabilities 2022: $684,818Net Assets 2022: $12,190,5762022Assets 2023: $13,028,536Liabilities 2023: $642,235Net Assets 2023: $12,386,3012023Assets 2024: $13,432,889Liabilities 2024: $658,325Net Assets 2024: $12,774,5642024

Highlighted filing

2024

Assets$13,432,889
Liabilities$658,325
Net Assets$12,774,564

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,425,492Expenses 2012: $825,589Net Income 2012: $599,9032012Expenses 2013: $1,046,4002013Revenue 2014: $2,762,529Expenses 2014: $1,047,926Net Income 2014: $1,714,6032014Revenue 2015: $2,154,344Expenses 2015: $1,473,509Net Income 2015: $680,8352015Revenue 2016: $2,067,968Expenses 2016: $2,313,639Net Income 2016: -$245,6712016Revenue 2017: $2,630,036Expenses 2017: $2,382,782Net Income 2017: $247,2542017Revenue 2018: $2,461,883Expenses 2018: $3,275,323Net Income 2018: -$813,4402018Revenue 2019: $2,757,573Expenses 2019: $2,975,775Net Income 2019: -$218,2022019Revenue 2020: $2,607,361Expenses 2020: $2,496,143Net Income 2020: $111,2182020Revenue 2021: $6,560,891Expenses 2021: $2,672,886Net Income 2021: $3,888,0052021Revenue 2022: $4,494,840Expenses 2022: $3,102,615Net Income 2022: $1,392,2252022Revenue 2023: $2,767,633Expenses 2023: $3,070,962Net Income 2023: -$303,3292023Revenue 2024: $3,462,715Expenses 2024: $3,600,728Net Income 2024: -$138,0132024

Highlighted filing

2024

Revenue$3,462,715
Expenses$3,600,728
Net Income-$138,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.66$12.8$3.46$3.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.64$12.4$2.77$3.07$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.68$12.2$4.49$3.10$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.03$11.7$6.56$2.67$3.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.12$7.40$2.61$2.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.90$7.33$2.76$2.98$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.27$7.13$2.46$3.28$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.35$7.91$2.63$2.38$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.58$7.58$2.07$2.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.11$7.87$2.15$1.47$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.49$1.23$7.26$2.76$1.05$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.49$5.44$1.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.34$0.95$1.43$0.83$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,295,968
Mission and Program Overview

Mission

The Lynchburg Humane Society is dedicated to helping the pets of Lynchburg through sheltering, adoption, spay/neuter programs, education and community outreach.

Leading the way in providing a compassionate, safe community for animals and people through progressive life-saving programs, services, resources, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,834,177$8,204,733▲ $370,556
Land, Buildings, and Equipment, Net$4,934,518$5,064,398▲ $129,880
Cash and Non-Interest-Bearing Accounts$150,273$81,059▼ $69,214
Pledges and Grants Receivable$59,034$50,373▼ $8,661
Prepaid Expenses and Deferred Charges$11,277$25,547▲ $14,270
Savings and Temporary Cash Investments$39,257$4,789▼ $34,468
Total Assets$13,028,536$13,432,889▲ $404,353
Other Assets Total$0$1,990▲ $1,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,110$491,685▼ $30,425
Other Liabilities$90,096$113,211▲ $23,115
Accounts Payable and Accrued Expenses$30,029$53,429▲ $23,400
Total Liabilities$642,235$658,325▲ $16,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,195,289$6,500,845▲ $1,305,556
Net Assets Without Donor Restrictions$7,191,012$6,273,719▼ $917,293
Total Net Assets Fund Balance$12,386,301$12,774,564▲ $388,263
Total Liabilities and Net Assets / Fund Balance$13,028,536$13,432,889▲ $404,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,547,127$1,096,779$4,643,906
Land$1,189,715-$1,189,715
Equipment$94,728$599,002$693,730
Other Land Buildings$232,828$70,012$302,840
Other Securities$857,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,771,763$1,912▲ $729,474-$6,264,586
2022$5,472,097$1,441▲ $510,783-$5,771,763
2021$5,985,410$429,823▼ $735,542-$5,472,097
2020$2,302,929$3,221,485▲ $570,844-$5,985,410
2019$2,361,939$6▲ $50,276-$2,302,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill MollohanExecutive DirectorFT$124,293$124,293

Board Members and Trustees

NameTitle
Joy Lee PriceCo President
Steve BlickenstaffCo President
George VaughanVice President
Allen HamblenDirector
Barbara McgeheeDirector
Bobby BabcockDirector
Breanne OldhamDirector
Daniele MasonDirector
Landon DaltonDirector
Larry RedmondDirector
Rosemary DawsonDirector
Ryan McentireDirector
Shelley StoneDirector
Ted HuntDirector
Tom HillDirector
Ward DeanDirector
William BodineDirector
Brenda GraySecretary
Mike MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,079
Program Service Revenue
$1,076,744
Investment Income
$322,623
Other Revenue
$127,269
All Other Contributions
$1,351,579
Change in Net Assets
$-138,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,243
Revenue Not Reported on Financial Statements
$46,472
Revenue Not Reported on Form 990
$531,293
Total Revenue per Audited Statements
$3,947,536
Total Revenue per Form 990
$3,462,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,240
Other Expenses$1,225,488
Total Fundraising Expense$57,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,835$98,593$39,437$1,971,865
Payroll Taxes$139,932$7,523$3,009$150,464
Depreciation Depletion$139,449--$139,449
Occupancy$124,983$6,720$2,688$134,391
Current Officers, Directors, Trustees, and Key Employees$115,592$6,215$2,486$124,293
Other Employee Benefits$95,845$5,153$2,061$103,059
All Other Expenses$71,524$3,705$760$75,989
Office Expenses$18,854$47,488$2,851$69,193
Insurance$59,825$3,216$1,287$64,328
Fees for Service Investment Mgmnt Fees-$46,472-$46,472
Other Expenses$57,835$38,368$2,125$38,368
Advertising$33,673$1,810$724$36,207
Pension Plan Contributions$23,770$1,278$511$25,559
Fees for Services Accounting-$21,473-$21,473
Interest$19,662$1,035-$20,697
Conferences and Meetings-$13,974-$13,974
Total Functional Expenses$3,238,216$304,573$57,939$3,600,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,600,728
Total Expenses per Audited Statements$3,559,273
Expenses per Audited Statements$3,554,256
Expenses Not Reported on Financial Statements$46,472
Expenses Not Reported on Form 990$5,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,740
Fundraising Direct Expenses$28,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Friends Ball$162,768$98,268$22,939$75,329
Total Events$187,240$122,740$28,709$94,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$98,523
Surgical Deposits$14,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the organization's board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization will discuss any potential conflicts of interest during the monthly board meetings.

Form 990, Part VI, Section B, Line 15

There is reasearch of comparable data. The board president discusses with the executive committee and does the reasearch and they present their suggestion to the board of directors for a vote.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, governing documents, financial statements, etc. Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lynchburg Humane Society Inc
EIN
54-0570901
Phone
4344480088
Address
1211 OLD GRAVES MILL ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Jill Mollohan
Title
Executive Director
Phone
4344480088
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mollohan
Formed
1954
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
1,425

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Part XII, Line 1C

The board of directors receive a copy of the 990 before it is filed and it is reviewed and approved prior to filing.

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30,2024. Fiscal years ending on or after june 30, 2021 remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Shelter sale cost, netted on return with inc 5,017.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Shelter sale cost, netted on return with inc 5,017.

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10LANDON DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BREANNE OLDHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm17TOM HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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