Lakes Region Humane Society Inc
- Assets
- $2.0m
- Revenue
- $620.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Ossipee, NH
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 02-0442957
Organization Overview
Lakes Region Humane Society Inc is located in Ossipee, NH. The organization was established in 1993. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Lakes Region Humane Society Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Region Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lakes Region Humane Society Inc generated $620.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $376.2k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF UNWANTED AND ABUSED ANIMALS
CARE OF UNWANTED AND ABUSED ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Hunt President | OfficerTrustee | 1 | $0 |
Dorrie Vrettos Secretary | OfficerTrustee | 1 | $0 |
Thomas Young Treasurer | OfficerTrustee | 1 | $0 |
David Breen Director | Trustee | 1 | $0 |
Cristy Oullette Director | Trustee | 1 | $0 |
Jennifer Morgan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,612 |
| Total Program Service Revenue | $74,845 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,426 |
| Net Income from Fundraising Events | $128,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $694 |
| Payroll taxes | $17,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,618 |
| Fees for services: Accounting | $4,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97 |
| Advertising and promotion | $2,317 |
| Office expenses | $3,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,805 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,395 |
| Insurance | $11,575 |
| All other expenses | $3,387 |
| Total functional expenses | $376,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,441 |
| Savings and temporary cash investments | $1,113,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $579,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,900 |
| Total assets | $2,001,618 |
| Accounts payable and accrued expenses | $12,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,622 |
| Net assets without donor restrictions | $1,988,996 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,001,618 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Lakes Region Humane Society Inc has recieved totaling $36,486.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, the Saving Grace Fund | $12,250 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $11,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,211 |
Haynes Family Foundation Inc Melvin Village, NH PURPOSE: FURTHERANCE OF CHARITABLE GOALS | $4,000 |
Jay R Monroe Memorial Foundation Hopewell, NJ PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |
Second Chance Animal Services Inc East Brookfield, MA | $5,053,487 | $5,702,079 |
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Dakin Pioneer Valley Humane Societyinc Springfield, MA | $7,050,359 | $3,964,658 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
New England Anti-Vivisection Society Boston, MA | $5,119,200 | $965,019 |
Vested Interest In K9s Inc East Taunton, MA | $2,983,677 | $2,462,726 |
Berkshire Humane Society Inc Pittsfield, MA | $4,482,278 | $2,585,448 |