Civic Intelligence

Leon County Humane Society

990 • Fiscal year 2017 • EIN 59-6138275

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.LCHS.INFO
413 Timberlane RoadTallahassee, FL 32312

(850) 224-9193

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$555,625

No earlier filing loaded for comparison.

Net Assets

$536,460

No earlier filing loaded for comparison.

Liabilities

$19,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$440,594

No earlier filing loaded for comparison.

Expenses

$452,528

No earlier filing loaded for comparison.

Net Income

-$11,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $555,625Liabilities 2017: $19,165Net Assets 2017: $536,4602017Assets 2020: $829,049Liabilities 2020: $58,164Net Assets 2020: $770,8852020Assets 2021: $1,011,822Liabilities 2021: $13,222Net Assets 2021: $998,6002021Assets 2024: $1,384,997Liabilities 2024: $45,178Net Assets 2024: $1,339,8192024

Highlighted filing

2017

Assets$555,625
Liabilities$19,165
Net Assets$536,460
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $440,594Expenses 2017: $452,528Net Income 2017: -$11,9342017Revenue 2020: $675,109Expenses 2020: $502,792Net Income 2020: $172,3172020Revenue 2021: $744,698Expenses 2021: $562,765Net Income 2021: $181,9332021Revenue 2024: $847,561Expenses 2024: $742,705Net Income 2024: $104,8562024

Highlighted filing

2017

Revenue$440,594
Expenses$452,528
Net Income-$11,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$440,594
Mission and Program Overview

Mission

To foster humane treatment of animals through education and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,720$218,587▼ $2,133
Savings and Temporary Cash Investments-$169,711-
Cash and Non-Interest-Bearing Accounts$305,023$139,321▼ $165,702
Total Assets$552,470$555,625▲ $3,155
Other Assets Total$26,727$28,006▲ $1,279
Liabilities
Accounts Payable and Accrued Expenses$4,076$19,165▲ $15,089
Total Liabilities$4,076$19,165▲ $15,089
Net Assets / Fund Balance
Unrestricted Net Assets$521,667$508,454▼ $13,213
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$1,727$3,006▲ $1,279
Total Net Assets Fund Balance$548,394$536,460▼ $11,934
Total Liabilities and Net Assets / Fund Balance$552,470$555,625▲ $3,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,587$122,557$291,144
Land$50,000-$50,000
Other Assets Org$28,006--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa M GluntExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$355,554
Program Service Revenue
$79,474
Investment Income
$3,038
Other Revenue
$2,528
All Other Contributions
$338,469
Change in Net Assets
$-11,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,717
Other Expenses$218,811
Total Fundraising Expense$22,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,950$49,080$11,687$233,717
All Other Expenses$33,142$8,144$8,797$50,083
Fees for Services Accounting-$10,821-$10,821
Other Expenses$7,389$2,097$499$9,985
Depreciation Depletion$8,706--$8,706
Total Functional Expenses$354,851$75,434$22,243$452,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by executive director and copy available for review by board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leon County Humane Society
EIN
59-6138275
Phone
8502249193
Address
413 TIMBERLANE ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Lisa M Glunt
Title
Executive Director
Phone
8502249193
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Glunt
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Timothy D Scott CPA Pa
Address
2419 FLEISCHMANN RD STE 4, TALLAHASSEE, FL 32308-4593
Preparer
Timothy D Scott CPA
Phone
8503856578
Supplemental Narrative

Additional Explanations

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

“Other educational and support services to provide humane treatment to animals”

Form 990, Part IX, Line 24E

“Special events 0 0 6,857 bank/stripe/cr. Card fees 4,356 1,236 294 repairs & maintenance 4,312 1,224 291 website/i.t. 4,029 1,143 272 utilities 4,002 1,136 270 telephone/internet 3,106 881 210 vehicle 3,052 866 207 adoption refunds 3,360 0 0 equipment lease 1,735 492 118 postage 1,385 393 93 office expenses 1,329 377 90 other program exp. 1,077 0 0 security 632 179 43 miscellaneous 392 111 26 taxes & licenses 375 106 26 total 33,142 8,144 8,797”

Form 990, Part XI, Line 9

“Adj beginning net assets to audit 0”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS.
IRS990/AllOtherContributionsAmt0338469
IRS990/AllOtherExpensesGrp/FundraisingAmt08797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033142
IRS990/AllOtherExpensesGrp/TotalAmt050083
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY D SCOTT CPA PA
IRS990/BooksInCareOfDetail/PhoneNum08503856578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 FLEISCHMANN RD SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305023
IRS990/CashNonInterestBearingGrp/EOYAmt0139321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03038
IRS990/CYOtherExpensesAmt0218811
IRS990/CYOtherRevenueAmt02528
IRS990/CYProgramServiceRevenueAmt079474
IRS990/CYRevenuesLessExpensesAmt0-11934
IRS990/CYSalariesCompEmpBnftPaidAmt0233717
IRS990/CYTotalExpensesAmt0452528
IRS990/CYTotalFundraisingExpenseAmt022243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08706
IRS990/DepreciationDepletionGrp/TotalAmt08706
IRS990/Desc0FOSTER PROGRAM TO EXTEND ADOPTION PERIOD ALLOWED UNDER CITY ORDINANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010821
IRS990/FeesForServicesAccountingGrp/TotalAmt010821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA M GLUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218587
IRS990/LandBldgEquipCostOrOtherBssAmt0341144
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548394
IRS990/NetAssetsOrFundBalancesEOYAmt0536460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026727
IRS990/OtherAssetsTotalGrp/EOYAmt028006
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PET FOOD/SUPP.-FOSTERS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt01260
IRS990/OtherExpensesGrp/FundraisingAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12097
IRS990/OtherExpensesGrp/ProgramServicesAmt0103413
IRS990/OtherExpensesGrp/ProgramServicesAmt118648
IRS990/OtherExpensesGrp/ProgramServicesAmt210603
IRS990/OtherExpensesGrp/ProgramServicesAmt37389
IRS990/OtherExpensesGrp/TotalAmt0103413
IRS990/OtherExpensesGrp/TotalAmt125200
IRS990/OtherExpensesGrp/TotalAmt210603
IRS990/OtherExpensesGrp/TotalAmt39985
IRS990/OtherRevenueMiscGrp/Desc0IRS HEALTH INS. TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueTotalAmt02528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233717
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA M GLUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079474
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIGENT PET CARE PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME PET OWNERS FOR VET CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103413
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0189325
IRS990/PYOtherRevenueAmt0945
IRS990/PYProgramServiceRevenueAmt087959
IRS990/PYRevenuesLessExpensesAmt029947
IRS990/PYSalariesCompEmpBnftPaidAmt0225247
IRS990/PYTotalExpensesAmt0414572
IRS990/PYTotalRevenueAmt0444519
IRS990/ReconcilationRevenueExpnssAmt0-11934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02174493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425436
IRS990ScheduleA/Total509Grp/TotalAmt02174493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291144
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT-COMM. FOUND. OF N. FL.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND COPY AVAILABLE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 0 0 6,857 BANK/STRIPE/CR. CARD FEES 4,356 1,236 294 REPAIRS & MAINTENANCE 4,312 1,224 291 WEBSITE/I.T. 4,029 1,143 272 UTILITIES 4,002 1,136 270 TELEPHONE/INTERNET 3,106 881 210 VEHICLE 3,052 866 207 ADOPTION REFUNDS 3,360 0 0 EQUIPMENT LEASE 1,735 492 118 POSTAGE 1,385 393 93 OFFICE EXPENSES 1,329 377 90 OTHER PROGRAM EXP. 1,077 0 0 SECURITY 632 179 43 MISCELLANEOUS 392 111 26 TAXES & LICENSES 375 106 26 TOTAL 33,142 8,144 8,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ BEGINNING NET ASSETS TO AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552470
IRS990/TotalAssetsEOYAmt0555625
IRS990/TotalAssetsGrp/BOYAmt0552470
IRS990/TotalAssetsGrp/EOYAmt0555625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04076
IRS990/TotalLiabilitiesEOYAmt019165
IRS990/TotalLiabilitiesGrp/BOYAmt04076
IRS990/TotalLiabilitiesGrp/EOYAmt019165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536460
IRS990/TotalOtherProgSrvcExpenseAmt0181656
IRS990/TotalProgramServiceExpensesAmt0354851
IRS990/TotalProgramServiceRevenueAmt079474
IRS990/TotalRevenueGrp/ExclusionAmt085040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 TIMBERLANE ROAD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCHS.INFO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M GLUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502249193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0596138275
ReturnHeader/Filer/PhoneNum08502249193
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 TIMBERLANE ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054080A818C50821902DE136F9E59FFE2B8CD3B12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054080A818C50821902DE136F9E59FFE2B8CD3B12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.49.203
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270744072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY D SCOTT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 FLEISCHMANN RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084593
ReturnHeader/PreparerPersonGrp/PhoneNum08503856578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D SCOTT CPA
ReturnHeader/ReturnTs02018-08-29T13:28:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,625
Liabilities
$19,165
Net assets
$536,460
Revenue
$440,594
Expenses
$452,528
Net income
-$11,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.34$0.85$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.74$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.68$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.45$0.01