Civic Intelligence

Lexington Humane Society

EIN 61-0444762 • 501(c)3 • Lexington, KY

Profile

To advocate the compassionate treatment of animals; educate the community on responsible, lifelong pet ownership; and promote adoption as the best option when searching for a new pet.

1600 Old Frankfort PikeLexington, KY 40504

www.lexingtonhumanesociety.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$85,819

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,767,773

Up $1,013,504 (+12%) from 2024

Liabilities

Up

$493,896

Up $8,924 (+1.8%) from 2024

Net Assets

Up

$9,273,877

Up $1,004,580 (+12%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$6,578,731

Up $1,270,542 (+24%) from 2024

Expenses

Up

$5,949,269

Up $501,176 (+9.2%) from 2024

Net Income

Up

$629,462

Up $769,366 (+550%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $3,934,669Liabilities 2011: $704,010Net Assets 2011: $3,230,6592011Assets 2012: $3,771,881Liabilities 2012: $421,222Net Assets 2012: $3,350,6592012Assets 2013: $3,811,688Liabilities 2013: $393,158Net Assets 2013: $3,418,5302013Assets 2014: $3,969,760Liabilities 2014: $338,811Net Assets 2014: $3,630,9492014Assets 2015: $4,670,710Liabilities 2015: $299,707Net Assets 2015: $4,371,0032015Assets 2016: $4,810,932Liabilities 2016: $297,169Net Assets 2016: $4,513,7632016Assets 2017: $4,979,801Liabilities 2017: $263,926Net Assets 2017: $4,715,8752017Assets 2018: $5,278,569Liabilities 2018: $224,695Net Assets 2018: $5,053,8742018Assets 2019: $5,939,191Liabilities 2019: $180,675Net Assets 2019: $5,758,5162019Assets 2020: $6,602,210Liabilities 2020: $501,570Net Assets 2020: $6,100,6402020Assets 2021: $7,152,229Liabilities 2021: $183,938Net Assets 2021: $6,968,2912021Assets 2022: $7,597,394Liabilities 2022: $232,894Net Assets 2022: $7,364,5002022Assets 2023: $8,494,500Liabilities 2023: $562,490Net Assets 2023: $7,932,0102023Assets 2024: $8,754,269Liabilities 2024: $484,972Net Assets 2024: $8,269,2972024Assets 2025: $9,767,773Liabilities 2025: $493,896Net Assets 2025: $9,273,8772025

Highlighted filing

2025

Assets$9,767,773
Liabilities$493,896
Net Assets$9,273,877
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,788,432Expenses 2011: $2,870,740Net Income 2011: -$82,3082011Revenue 2012: $3,090,138Expenses 2012: $2,937,751Net Income 2012: $152,3872012Expenses 2013: $2,993,6062013Revenue 2014: $3,185,546Expenses 2014: $3,039,188Net Income 2014: $146,3582014Revenue 2015: $3,771,127Expenses 2015: $3,278,787Net Income 2015: $492,3402015Revenue 2016: $3,711,037Expenses 2016: $3,576,231Net Income 2016: $134,8062016Revenue 2017: $3,715,992Expenses 2017: $3,623,048Net Income 2017: $92,9442017Revenue 2018: $4,403,516Expenses 2018: $4,117,434Net Income 2018: $286,0822018Revenue 2019: $4,861,599Expenses 2019: $4,234,465Net Income 2019: $627,1342019Revenue 2020: $4,414,111Expenses 2020: $4,097,592Net Income 2020: $316,5192020Revenue 2021: $4,261,378Expenses 2021: $4,208,591Net Income 2021: $52,7872021Revenue 2022: $5,654,522Expenses 2022: $4,728,924Net Income 2022: $925,5982022Revenue 2023: $5,107,391Expenses 2023: $4,866,740Net Income 2023: $240,6512023Revenue 2024: $5,308,189Expenses 2024: $5,448,093Net Income 2024: -$139,9042024Revenue 2025: $6,578,731Expenses 2025: $5,949,269Net Income 2025: $629,4622025

Highlighted filing

2025

Revenue$6,578,731
Expenses$5,949,269
Net Income$629,462
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,767,773
Liabilities
$493,896
Net assets
$9,273,877
Revenue
$6,578,731
Expenses
$5,949,269
Net income
$629,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$0.49$9.27$6.58$5.95$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.48$8.27$5.31$5.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.56$7.93$5.11$4.87$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.23$7.36$5.65$4.73$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.18$6.97$4.26$4.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.50$6.10$4.41$4.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.76$4.86$4.23$0.63
2018Summary only. Only limited summary data is available for this year.$5.28$0.22$5.05$4.40$4.12$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.26$4.72$3.72$3.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.30$4.51$3.71$3.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$3.77$3.28$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.34$3.63$3.19$3.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.39$3.42$2.99
2012Summary only. Only limited summary data is available for this year.$3.77$0.42$3.35$3.09$2.94$0.15
2011Summary only. Only limited summary data is available for this year.$3.93$0.70$3.23$2.79$2.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$7,487,287
Mission and Program Overview

Mission

To advocate the compassionate treatment of animals; educate the community on responsible, lifelong pet ownership; and promote adoption as the best option when searching for a new pet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,805,070$4,920,552▲ $1,115,482
Cash and Non-Interest-Bearing Accounts$2,170,257$2,254,653▲ $84,396
Land, Buildings, and Equipment, Net$2,048,039$1,914,245▼ $133,794
Prepaid Expenses and Deferred Charges$63,626$50,060▼ $13,566
Inventories for Sale or Use$36,375$47,497▲ $11,122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,754,269$9,767,773▲ $1,013,504
Other Assets Total$630,902$580,766▼ $50,136
Liabilities
Other Liabilities$288,885$215,995▼ $72,890
Accounts Payable and Accrued Expenses$162,755$210,384▲ $47,629
Deferred Revenue$33,332$67,517▲ $34,185
Total Liabilities$484,972$493,896▲ $8,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,193,821$7,925,070▲ $731,249
Net Assets With Donor Restrictions$1,075,476$1,348,807▲ $273,331
Total Net Assets Fund Balance$8,269,297$9,273,877▲ $1,004,580
Total Liabilities and Net Assets / Fund Balance$8,754,269$9,767,773▲ $1,013,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,751$3,017,858$4,600,609
Equipment$186,375$620,513$806,888
Leasehold Improvements$141,342$226,148$367,490
Land$3,777-$3,777
Other Assets Org$221,953--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MalcombDirectorFT$85,819$85,819

Board Members and Trustees

NameTitle
Rebecca ShermanChairperson
Susan PopeVice Chair
Cindy BurtonDirector
Craig CammackDirector
Jody ShoupDirector
Joe DaughteryDirector
John MilwardDirector
Kate StoessDirector
Larissa KernDirector
Larry HallDirector
Lauren MorganDirector
Lisa CulpDirector
Liz BaznerDirector
Stephanie McGregorDirector
Susan BurkeDirector
Tom AckermanDirector
Traci FelixDirector
Trevor GravesDirector
Jemma KaluskiSecretary
Kathy JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,463
Program Service Revenue
$2,903,571
Investment Income
$174,799
Other Revenue
$598,898
All Other Contributions
$2,901,463
Change in Net Assets
$629,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,221
Other Expenses$1,882,048
Total Fundraising Expense$343,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,861,947$148,708$266,099$3,276,754
All Other Expenses$480,852$42,850$11,070$534,772
Other Employee Benefits$366,300$22,406$33,623$422,329
Payroll Taxes$246,598$14,285$21,436$282,319
Depreciation Depletion$193,415$13,528$4,162$211,105
Other Expenses$203,391$10,760-$203,391
Insurance$90,233$5,122$281$95,636
Fees for Services Other$83,824$6,473-$90,297
Current Officers, Directors, Trustees, and Key Employees$74,955$3,895$6,969$85,819
Advertising$8,516$5,954-$14,470
Travel$2,665$206-$2,871
Total Functional Expenses$5,331,442$274,187$343,640$5,949,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$879,720
Fundraising Direct Expenses$414,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$617,837$617,837$388,124$229,713
Raffles$74,385$74,385-$74,385
Total Events$879,720$879,720$414,077$465,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$215,995
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completing initial preparation of form 990 by the cpa firm preparing the return a pdf copy is emailed to board members for their review. A 2 week open time frame is provided for directors to review and make inquiries with regards to any issues disclosed in the return. Following the resolution of any questions or other issues that have arisen, the paper filing version of form 990 and accompanying schedules will be provided to the designated officer for final authorization signature.”

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

“Each director is required on an annual basis to complete a conflict of interest survey. The board governance chair compiles the results of the surveys and makes a presentation during a regular board meeting advising board members on conflict of interests.”

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

“The board chair completes an evaluation of the president's performance for the fiscal year and evaluates the society of animal welfare administrators (sawa's) salary survey to compare executive wages. The executive committee then reviews the board chair's evaluation and review of sawa's salary survey and forwards to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The society makes its governing documents, financial statements and other related documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Humane Society
EIN
61-0444762
Phone
8592330044
Address
1600 OLD FRANKFORT PIKE, LEXINGTON, KY 40504

Signing Officer

Name
Rebecca Sherman
Title
Chairperson
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Malcomb
Formed
1968
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
134
Volunteers
548

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Justin B Nichols CPA
Phone
8592648785
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in present value of perpetual tru = $19172”

Form 990, Part XI, Line 9

“Change in present value of perpetual trusts = -$0”

Form 990, Part XI, Line 9

“Loss on equipment disposition = -$923”

Financial Statement Notes

Part X : FIN48 Footnote

“The Society follows the provisions of FASB ASC 740 Income Taxes. FASB ASC 740 prescribes a recognition threshold and measurement attribute for how an entity should recognize, measure, present and disclose in its consolidated financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. FASB ASC 740 requires that the consolidated financial statements reflect expected future tax consequences of such positions presuming the taxing authorities full knowledge of the position and all relevant facts, but without considering time values. The Society has determined the provisions of FASB ASC 740 have not had a material impact on the consolidated financial statements. The Society is not currently being audited for any for any tax periods. Under federal tax statutes of limitations, the Society believes it is no longer subject to federal income tax examinations for fiscal years prior to June 30, 2018.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CYTotalRevenueAmt06578731
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IRS990/DescribedInSection501c3Ind0true
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