Lucy Mackenzie Humane Society Inc
- Assets
- $3.2m
- Revenue
- $420.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Brownsville, VT
- Founding
- 03/1943
- Data as of
- 12/2022
- EIN
- 03-6006562
Organization Overview
Lucy Mackenzie Humane Society Inc is located in Brownsville, VT. The organization was established in 1943. 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 12/2022, Lucy Mackenzie Humane Society Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucy Mackenzie 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 12/2022, Lucy Mackenzie Humane Society Inc generated $420.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $622.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristin Ohara Trustee | Trustee | 2 | $0 |
Gabriel Deleon Trustee | Trustee | 2 | $0 |
Claire Shillen Trustee | Trustee | 2 | $0 |
Nicholas Seldon Trustee | Trustee | 2 | $0 |
John Crossley Trustee | Trustee | 2 | $0 |
Susan Bianchetti Trustee | Trustee | 2 | $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 | $249,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,448 |
| Total Program Service Revenue | $87,508 |
| Investment income | $47,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,596 |
| Net Gain/Loss on Asset Sales | -$23,628 |
| Net Income from Fundraising Events | $56,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,777 |
| 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. | $49,704 |
| Compensation of current officers, directors, key employees. | $12,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,340 |
| Fees for services: Other | $6,349 |
| Advertising and promotion | $0 |
| Office expenses | $12,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,478 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,634 |
| Insurance | $45,088 |
| All other expenses | $60,415 |
| Total functional expenses | $622,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,498,204 |
| Investments—publicly traded securities | $1,536,783 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,163,853 |
| Accounts payable and accrued expenses | $12,302 |
| 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 | $11,419 |
| Total liabilities | $23,721 |
| Net assets without donor restrictions | $3,140,132 |
| 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 | $3,163,853 |