Civic Intelligence

Lawrence County Humane Society Inc

EIN 61-1208526 • 501(c)3 • Louisa, KY

Profile

TheprimarypurposeoftheLawrenceCountyHumaneSocietyistorelievepainandsufferingamonganimals,topreventcrueltytoanimalsandtoextendhumaneeducationtothecommunity

PO Box 1331Louisa, KY 41230-4331

www.lawrencecokyanimalshelter.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$18,572

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$243,024

Up $14,664 (+6.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$123,676

Down $1,461 (-1.2%) from 2022

Expenses

Down

$109,012

Down $20,556 (-16%) from 2022

Net Income

Up

$14,664

Up $19,095 (+431%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $195,000Liabilities 2011: $02011Assets 2012: $195,000Liabilities 2012: $02012Assets 2013: $191,856Liabilities 2013: $02013Assets 2014: $193,161Liabilities 2014: $02014Assets 2015: $195,866Liabilities 2015: $02015Assets 2016: $195,000Liabilities 2016: $02016Assets 2017: $195,000Liabilities 2017: $196,3022017Assets 2018: $195,000Liabilities 2018: $02018Assets 2019: $195,000Liabilities 2019: $198,1502019Assets 2020: $203,528Net Assets 2020: $203,5282020Assets 2021: $232,791Net Assets 2021: $232,7912021Assets 2022: $228,360Net Assets 2022: $228,3602022Assets 2023: $243,024Liabilities 2023: $02023

Highlighted filing

2023

Assets$243,024
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,688Expenses 2011: $88,334Net Income 2011: $3542011Revenue 2012: $88,010Expenses 2012: $82,508Net Income 2012: $5,5022012Revenue 2013: $105,510Expenses 2013: $108,654Net Income 2013: -$3,1442013Revenue 2014: $92,084Expenses 2014: $93,922Net Income 2014: -$1,8382014Revenue 2015: $95,071Expenses 2015: $94,204Net Income 2015: $8672015Revenue 2016: $124,696Expenses 2016: $114,098Net Income 2016: $10,5982016Revenue 2017: $132,015Expenses 2017: $133,316Net Income 2017: -$1,3012017Revenue 2018: $139,723Expenses 2018: $143,920Net Income 2018: -$4,1972018Revenue 2019: $134,188Expenses 2019: $137,338Net Income 2019: -$3,1502019Revenue 2020: $145,863Expenses 2020: $138,513Net Income 2020: $7,3502020Revenue 2021: $154,025Expenses 2021: $135,130Net Income 2021: $18,8952021Revenue 2022: $125,137Expenses 2022: $129,568Net Income 2022: -$4,4312022Revenue 2023: $123,676Expenses 2023: $109,012Net Income 2023: $14,6642023

Highlighted filing

2023

Revenue$123,676
Expenses$109,012
Net Income$14,664
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$243,024
Liabilities
$0
Net assets
-
Revenue
$123,676
Expenses
$109,012
Net income
$14,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$1.24$1.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$1.25$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.54$1.35$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$1.46$1.39$0.07
2019Summary only. Only limited summary data is available for this year.$1.95$1.98$1.34$1.37$0.03
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$1.40$1.44$0.04
2017Summary only. Only limited summary data is available for this year.$1.95$1.96$1.32$1.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.25$1.14$0.11
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.95$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.92$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.06$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.88$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$0.89$0.88$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$154,025
Mission and Program Overview

Mission

The primary purpose of the Lawrence County Humane Society is to relieve pain and suffering among animals to prevent cruelty to animals and to extend humane education to the community

TheprimarypurposeoftheLawrenceCountyHumaneSocietyistorelievepainandsufferingamonganimals,topreventcrueltytoanimalsandtoextendhumaneeducationtothecommunity

Program Services

DescriptionGrantsExpenses
TheLawrenceCountyHumaneSocietyhasspayedandneuteredferalcatsinthecommunity.Wehavealsohelpedpayexpensestohelppeopleinthecommunityspayandneutertheiranimals$7,500$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BoothShelter EmployeeFT$18,572-$18,572
Travis OsborneShelter EmployeeFT$18,052-$18,052
Stephanie FugittShelter EmployeePT$3,420-$3,420
Brandi BakerShelter EmployeePT$1,653-$1,653
Filing and Contact Details

Filer

Filer Name
Lawrence County Humane Society Inc
EIN
61-1208526
In Care Of
% Leonika Allen
Address
PO BOX 1331, LOUISA, KY 41230-4331

Signing Officer

Name
Leonika Allen
Title
Treasurer
Signed
2022-02-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expenses paid for veterinary services for spay and neuter and to treat illness and injuries in animals at the shelter, $47965|”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Leonika Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum01606615046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 MOUNT PLEASANT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232791
IRS990EZ/OccupancyRentUtltsAndMaintAmt018493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Fugitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Shelter Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Shelter Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Shelter Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Shelter Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheprimarypurposeoftheLawrenceCountyHumaneSocietyistorelievepainandsufferingamonganimals,topreventcrueltytoanimalsandtoextendhumaneeducationtothecommunity
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt023846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TheLawrenceCountyHumaneSocietyhasspayedandneuteredferalcatsinthecommunity.Wehavealsohelpedpayexpensestohelppeopleinthecommunityspayandneutertheiranimals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135130
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt0154025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lawrencecokyanimalshelter.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0690774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690774
IRS990ScheduleA/TotalSupportAmt0690774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Expenses paid for veterinary services for spay and neuter and to treat illness and injuries in animals at the shelter, $47965|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonika Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0611208526
ReturnHeader/Filer/ForeignPhoneNum06066734509
ReturnHeader/Filer/InCareOfNm0% Leonika Allen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1331
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0412304331
ReturnHeader/ReturnTs02022-02-15T12:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits