Civic Intelligence

Lexington Humane Society

990 • Fiscal year 2019 • EIN 61-0444762

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2020

Organization Profilewww.lexingtonhumanesociety.org
1600 Old Frankfort PikeLexington, KY 40504

(859) 233-0044

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,509

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,939,191

Up $660,622 (+13%) from 2018

Net Assets

Up

$5,758,516

Up $704,642 (+14%) from 2018

Liabilities

Down

$180,675

Down $44,020 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$4,861,599

Up $458,083 (+10%) from 2018

Expenses

Up

$4,234,465

Up $117,031 (+2.8%) from 2018

Net Income

Up

$627,134

Up $341,052 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2019

Assets$5,939,191
Liabilities$180,675
Net Assets$5,758,516
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,861,599
Expenses$4,234,465
Net Income$627,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2020
Return Version
2018v3.1
Gross Receipts
$5,177,726
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
Land, Buildings, and Equipment, Net$2,282,044$2,208,027▼ $74,017
Cash and Non-Interest-Bearing Accounts$1,375,352$1,676,232▲ $300,880
Investments in Publicly Traded Securities$1,261,621$1,674,895▲ $413,274
Inventories for Sale or Use$33,250$45,625▲ $12,375
Accounts Receivable-$5,100-
Prepaid Expenses and Deferred Charges$624$582▼ $42
Savings and Temporary Cash Investments-$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$5,278,569$5,939,191▲ $660,622
Other Assets Total$325,678$328,730▲ $3,052
Liabilities
Accounts Payable and Accrued Expenses$181,057$166,974▼ $14,083
Deferred Revenue$43,638$13,701▼ $29,937
Total Liabilities$224,695$180,675▼ $44,020
Net Assets / Fund Balance
Unrestricted Net Assets$4,151,481$4,555,592▲ $404,111
Temporarily Rstr Net Assets$576,715$874,194▲ $297,479
Permanently Rstr Net Assets$325,678$328,730▲ $3,052
Total Net Assets Fund Balance$5,053,874$5,758,516▲ $704,642
Total Liabilities and Net Assets / Fund Balance$5,278,569$5,939,191▲ $660,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,543$2,203,641$4,163,184
Equipment$64,294$530,400$594,694
Leasehold Improvements$180,413$66,092$246,505
Land$3,777-$3,777
Other Assets Org$328,730--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MalcombExecutive DirectorFT$94,155$6,354$100,509

Board Members and Trustees

NameTitle
Rick MaynardChair
Robyn MillerVice Chair
Allie GoodmanDirector
Anita BrittonDirector
Craig CammackDirector
Joe DaughteryDirector
Katherine Toms WadeDirector
Nathan AukermanDirector
Rebecca Wichard ShermanDirector
Rick HartleyDirector
Sandra StokleyDirector
Steve CecilDirector
Susan PopeDirector
W Logan WilsonSecretary
Melissa HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,575
Program Service Revenue
$2,347,817
Investment Income
$35,822
Other Revenue
$31,385
All Other Contributions
$1,811,812
Change in Net Assets
$627,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$130,755
Total Noncash Contributions1$130,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,595
Other Expenses$1,377,870
Total Fundraising Expense$189,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,374$101,148$113,656$2,309,178
All Other Expenses$330,397$21,671$22,101$374,169
Other Employee Benefits$230,323$13,188$19,791$263,302
Payroll Taxes$166,169$9,513$14,277$189,959
Depreciation Depletion$150,049$10,593$3,259$163,901
Insurance$121,841$6,426$5,328$133,595
Other Expenses$91,387$6,851-$98,238
Current Officers, Directors, Trustees, and Key Employees$71,558$11,299$11,299$94,156
Fees for Services Other$74,346$5,901-$80,247
Occupancy$44,250--$44,250
Advertising$19,732$4,245-$23,977
Travel$1,359--$1,359
Total Functional Expenses$3,853,919$190,835$189,711$4,234,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,127
Fundraising Gross Income$238,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$447,843-$151,256-
Beastie Ball$171,334-$29,872-
Total Events$873,619$238,856$316,127$-77,271
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-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Rick Maynard
Title
Chair
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Malcomb
Formed
1968
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
160
Volunteers
978

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Thomas S Sparks CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: spay and we'll pay - provides free or low cost surgeries for qualifying pet owners”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PERPETUAL TRUST = $3052”

Amended Explanation

“The return is being amended to correct the Compensation reported on the original return for the Executive Director which was inadvertently doubled by the tax preparers software. The correct amount should have been $94,155 instead of $188,310.”

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, 2015.”

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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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingDirectExpensesAmt0316127
IRS990/FundraisingGrossIncomeAmt0238856
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06426
IRS990/InsuranceGrp/ProgramServicesAmt0121841
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IRS990/LandBldgEquipCostOrOtherBssAmt05008160
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77271
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025650
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IRS990/NoncashContributionsAmt0130755
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IRS990/OccupancyGrp/TotalAmt044250
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0325678
IRS990/OtherAssetsTotalGrp/EOYAmt0328730
IRS990/OtherChangesInNetAssetsAmt03052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263302
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IRS990/OtherExpensesGrp/Desc1SPAY AND WE'LL PAY
IRS990/OtherExpensesGrp/Desc2SECOND CHANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0230611
IRS990/OtherExpensesGrp/ProgramServicesAmt1127832
IRS990/OtherExpensesGrp/ProgramServicesAmt299691
IRS990/OtherExpensesGrp/ProgramServicesAmt391387
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IRS990/OtherExpensesGrp/TotalAmt1127832
IRS990/OtherExpensesGrp/TotalAmt299691
IRS990/OtherExpensesGrp/TotalAmt398238
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IRS990/OtherRevenueMiscGrp/Desc0Pet Merchandise
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IRS990/OtherRevenueTotalAmt083006
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094374
IRS990/OtherSalariesAndWagesGrp/TotalAmt02309178
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IRS990/PayrollTaxesGrp/FundraisingAmt014277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166169
IRS990/PayrollTaxesGrp/TotalAmt0189959
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1LICENSE, RABIES, SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2METRO CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21485200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21485200
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01485200
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616698
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IRS990/PYOtherExpensesAmt01506829
IRS990/PYOtherRevenueAmt068474
IRS990/PYProgramServiceRevenueAmt02171941
IRS990/PYRevenuesLessExpensesAmt0286082
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IRS990/PYTotalExpensesAmt04117434
IRS990/PYTotalRevenueAmt04403516
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IRS990/ReconcilationRevenueExpnssAmt0627134
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,939,191
Liabilities
$180,675
Net assets
$5,758,516
Revenue
$4,861,599
Expenses
$4,234,465
Net income
$627,134
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
2019Detailed filing. Detailed filing data is available for this year.$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