Civic Intelligence

Lake City Humane Society Inc

EIN 59-1542699 • 501(c)3 • Lake City, FL

Profile

The lake city humane society desires to become a leading andmial advocate in florida and create a community in which all animals are free from abuse, hunger, fear, and lonliness, and to eliminate the need to euthanize dogs and cats as a means of population control. It is also the desire of the lake city humane society to become columbia county's primary facility for pet adoption, to be considered a reliable, credible resource to address any animal issues and through education and best practices to end animal suffering, homelessness, and needless euthanasia.

1392 NW Shelter GlenLake City, FL 32055

www.lakecityhumane.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,058

Higher top officer pay than 46% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,280,939

Up $11,077 (+0.9%) from 2023

Liabilities

Down

$156,564

Down $18,317 (-10%) from 2023

Net Assets

Up

$1,124,375

Up $29,394 (+2.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$998,938

Down $141,688 (-12%) from 2023

Expenses

Down

$969,544

Down $178,880 (-16%) from 2023

Net Income

Up

$29,394

Up $37,192 (+477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $842,704Liabilities 2011: $4,782Net Assets 2011: $837,9222011Assets 2012: $774,527Liabilities 2012: $26,600Net Assets 2012: $747,9272012Assets 2013: $675,188Liabilities 2013: $8,115Net Assets 2013: $667,0732013Assets 2014: $678,372Liabilities 2014: $39,568Net Assets 2014: $638,8042014Assets 2015: $506,502Liabilities 2015: $3,904Net Assets 2015: $502,5982015Assets 2016: $368,074Liabilities 2016: $4,599Net Assets 2016: $363,4752016Assets 2017: $323,252Liabilities 2017: $26,774Net Assets 2017: $296,4782017Assets 2018: $285,397Liabilities 2018: $37,394Net Assets 2018: $248,0032018Assets 2019: $332,307Liabilities 2019: $39,038Net Assets 2019: $293,2692019Assets 2020: $516,240Liabilities 2020: $274,379Net Assets 2020: $241,8612020Assets 2021: $696,290Liabilities 2021: $236,082Net Assets 2021: $460,2082021Assets 2022: $799,111Liabilities 2022: $194,325Net Assets 2022: $604,7862022Assets 2023: $1,269,862Liabilities 2023: $174,881Net Assets 2023: $1,094,9812023Assets 2024: $1,280,939Liabilities 2024: $156,564Net Assets 2024: $1,124,3752024

Highlighted filing

2024

Assets$1,280,939
Liabilities$156,564
Net Assets$1,124,375
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,187Expenses 2011: $507,158Net Income 2011: -$73,9712011Revenue 2012: $430,080Expenses 2012: $520,075Net Income 2012: -$89,9952012Revenue 2013: $430,378Expenses 2013: $511,232Net Income 2013: -$80,8542013Revenue 2014: $542,971Expenses 2014: $571,240Net Income 2014: -$28,2692014Revenue 2015: $497,816Expenses 2015: $634,022Net Income 2015: -$136,2062015Revenue 2016: $644,275Expenses 2016: $783,398Net Income 2016: -$139,1232016Revenue 2017: $658,082Expenses 2017: $725,079Net Income 2017: -$66,9972017Revenue 2018: $653,422Expenses 2018: $701,896Net Income 2018: -$48,4742018Revenue 2019: $782,922Expenses 2019: $716,471Net Income 2019: $66,4512019Revenue 2020: $918,101Expenses 2020: $969,509Net Income 2020: -$51,4082020Revenue 2021: $1,760,944Expenses 2021: $1,542,596Net Income 2021: $218,3482021Revenue 2022: $1,308,411Expenses 2022: $1,163,833Net Income 2022: $144,5782022Revenue 2023: $1,140,626Expenses 2023: $1,148,424Net Income 2023: -$7,7982023Revenue 2024: $998,938Expenses 2024: $969,544Net Income 2024: $29,3942024

Highlighted filing

2024

Revenue$998,938
Expenses$969,544
Net Income$29,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,280,939
Liabilities
$156,564
Net assets
$1,124,375
Revenue
$998,938
Expenses
$969,544
Net income
$29,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$1.00$0.97$0.03
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$1.14$1.15$0.01
2022Summary only. Only limited summary data is available for this year.$0.80$0.19$0.60$1.31$1.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.46$1.76$1.54$0.22
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$0.24$0.92$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.78$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.65$0.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$0.66$0.73$0.07
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.64$0.78$0.14
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.50$0.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$0.43$0.52$0.09
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.43$0.51$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$661,659
Mission and Program Overview

Mission

The lake city humane society desires to become a leading animal advocate in florida and create a community in which all animals are free from abuse, hunger, fear, and loneliness, and to eliminate the need to euthanize dogs and cats as a means of population control. It is also the desire of the lake city humane society to become columbia county's primary facility for pet adoption, to be considered a reliable, credible resource to address any animal issues and through education and best practices to end animal suffering, homelessness, and needless euthanasia.

The lake city humane society exists to assist the at-risk animals of columbia county through sheltering, adoption, sterilization, and community outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,150$226,460▼ $21,690
Pd in Cap Srpls Land Bldg Eqp Fund$248,150$226,460▼ $21,690
Savings and Temporary Cash Investments$113,073$0▼ $113,073
Cash and Non-Interest-Bearing Accounts$6,851$85,943▲ $79,092
Cap Stk Tr Prin Current Funds$115,325$45,018▼ $70,307
Rtn Earn Endowment Incm Other Fnds$0$25,000▲ $25,000
Accounts Receivable$0$10,000▲ $10,000
Other Notes and Loans Receivable, Net$0$100▲ $100
Pledges and Grants Receivable$0$0→ $0
Total Assets$477,072$323,252▼ $153,820
Other Assets Total$108,998$749▼ $108,249
Liabilities
Other Liabilities$108,998$21,298▼ $87,700
Accounts Payable and Accrued Expenses$4,599$5,476▲ $877
Total Liabilities$113,597$26,774▼ $86,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,475$296,478▼ $66,997
Total Liabilities and Net Assets / Fund Balance$477,072$323,252▼ $153,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,334$308,814$389,148
Land$139,185-$139,185
Other Land Buildings$5,400$12,100$17,500
Equipment$1,541$8,505$10,046
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Todd SampsonPresident
Keith WilliamsVice President
Barbara McduffieBoard Member
Grady MooreBoard Member
Linda Dyal JohnsBoard Member
Thomas BarrittBoard Member
David KraussSecretary
Laura HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,701
Program Service Revenue
$129,399
Investment Income
$7,631
Other Revenue
$2,351
All Other Contributions
$66,988
Change in Net Assets
$-66,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,082
Total Revenue per Form 990
$658,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,682
Other Expenses$289,692
Professional Fundraising Fees$705
Total Fundraising Expense$705
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,829$157,219-$393,048
Office Expenses$42,515$17,970-$60,485
Payroll Taxes$24,980$16,654-$41,634
Insurance-$22,472-$22,472
Depreciation Depletion-$18,114-$18,114
Other Expenses$17,626$14,913-$17,626
Fees for Services Other-$14,235-$14,235
Conferences and Meetings-$4,550-$4,550
Fees for Services Accounting-$4,430-$4,430
Travel$1,946--$1,946
Fees for Services Professional Fundraising--$705$705
Total Functional Expenses$453,817$270,557$705$725,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,079
Total Expenses per Audited Statements$725,079
Total Expenses per Form 990$725,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$705
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 Leave$13,655
Accrued Payroll$7,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 complete copy of this form 990 is provided for all members of the organization's governing board prior to filing this form. The form is then reviewed by all of the members and filed upon approval.”

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

“The conflict of interest policy is monitored at the board of director's meetings and any issues are addressed as they occur.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approve the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The lake city humane society makes its governing documents, conflict of interest policies, and financial statements available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Lake City Humane Society Inc
EIN
59-1542699
Phone
3867524702
Address
1392 NW SHELTER GLEN, LAKE CITY, FL 32055

Signing Officer

Name
Todd Sampson
Title
President
Phone
3867524702
Signed
2018-11-14

Organization Details

Principal Officer
Todd Sampson
Formed
1964
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
15

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Phone
3867554200
Raw XML AppendixShowing 400 of 424 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05476
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LAKE CITY HUMANE SOCIETY EXISTS TO ASSIST THE AT-RISK ANIMALS OF COLUMBIA COUNTY THROUGH SHELTERING, ADOPTION, STERILIZATION, AND COMMUNITY OUTREACH AND EDUCATION.
IRS990/AllOtherContributionsAmt066988
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01392 NW SHELTER GLEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018114
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IRS990/Desc0OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE ENFORCEMENT OF ANIMAL CONTROL AND PREVENTION OF CRUELTY ORDINANCES FOR COLUMBIA COUNTY, FLORIDA. THE ANIMAL SHELTER IS MAINTAINED FOR THE ADOPTION OF HOMELESS ANIMALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0THE LAKE CITY HUMANE SOCIETY DESIRES TO BECOME A LEADING ANDMIAL ADVOCATE IN FLORIDA AND CREATE A COMMUNITY IN WHICH ALL ANIMALS ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONLINESS, AND TO ELIMINATE THE NEED TO EUTHANIZE DOGS AND CATS AS A MEANS OF POPULATION CONTROL. IT IS ALSO THE DESIRE OF THE LAKE CITY HUMANE SOCIETY TO BECOME COLUMBIA COUNTY'S PRIMARY FACILITY FOR PET ADOPTION, TO BE CONSIDERED A RELIABLE, CREDIBLE RESOURCE TO ADDRESS ANY ANIMAL ISSUES AND THROUGH EDUCATION AND BEST PRACTICES TO END ANIMAL SUFFERING, HOMELESSNESS, AND NEEDLESS EUTHANASIA.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017970
IRS990/OfficeExpensesGrp/ProgramServicesAmt042515
IRS990/OfficeExpensesGrp/TotalAmt060485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108998
IRS990/OtherAssetsTotalGrp/EOYAmt0749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1VETERINARIAN EXPENSES A
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt085304
IRS990/OtherExpensesGrp/ProgramServicesAmt140766
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt317626
IRS990/OtherExpensesGrp/TotalAmt085304
IRS990/OtherExpensesGrp/TotalAmt140766
IRS990/OtherExpensesGrp/TotalAmt219764
IRS990/OtherExpensesGrp/TotalAmt317626
IRS990/OtherLiabilitiesGrp/BOYAmt0108998
IRS990/OtherLiabilitiesGrp/EOYAmt021298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02351
IRS990/OtherRevenueTotalAmt02351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016654
IRS990/PayrollTaxesGrp/ProgramServicesAmt024980
IRS990/PayrollTaxesGrp/TotalAmt041634
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0248150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0226460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02869
IRS990/PYOtherExpensesAmt0352976
IRS990/PYOtherRevenueAmt014771
IRS990/PYProgramServiceRevenueAmt050917
IRS990/PYRevenuesLessExpensesAmt0-139123
IRS990/PYSalariesCompEmpBnftPaidAmt0430422
IRS990/PYTotalExpensesAmt0783398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024528
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02313774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313774
IRS990ScheduleA/TotalSupportAmt02338302
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389148
IRS990ScheduleD/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725079
IRS990ScheduleD/LandGrp/BookValueAmt0139185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226460
IRS990ScheduleD/TotalExpensesPerForm990Amt0725079
IRS990ScheduleD/TotalLiabilityAmt021298
IRS990ScheduleD/TotalRevenuePerForm990Amt0658082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THIS FORM 990 IS PROVIDED FOR ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING THIS FORM. THE FORM IS THEN REVIEWED BY ALL OF THE MEMBERS AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTOR'S MEETINGS AND ANY ISSUES ARE ADDRESSED AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LAKE CITY HUMANE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477072
IRS990/TotalAssetsEOYAmt0323252
IRS990/TotalAssetsGrp/BOYAmt0477072
IRS990/TotalAssetsGrp/EOYAmt0323252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518701
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725079
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026774
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IRS990/TotalLiabilitiesGrp/EOYAmt026774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453817
IRS990/TotalProgramServiceRevenueAmt0129399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01946
IRS990/TravelGrp/TotalAmt01946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01392 NW SHELTER GLEN
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAKECITYHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867524702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591542699
ReturnHeader/Filer/PhoneNum03867524702

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