Licking County Humane Society
- Assets
- $6.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Heath, OH
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 31-6062704
Organization Overview
Licking County Humane Society is located in Heath, OH. The organization was established in 1986. 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, Licking County Humane Society employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking County Humane Society 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, Licking County Humane Society generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 17.6% 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
WE RESCUE ANIMALS TO IMPROVE LIVES...MORE THAN A SHELTER. IMAGINE A WORLD WHERE ALL ANIMALS ARE TREATED HUMANELY, PEOPLE HAVE THE RESOURCES TO CARE FOR THEM, AND ALL HAVE A GREATER QUALITY OF LIFE. THIS IS OUR COMMITMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTERING: LICKING COUNTY HUMANE SOCIETY PLACED 1,518 ANIMALS FOR ADOPTION IN 2021. 1,591 ANIMALS ENTERED THE SHELTER'S DOORS. THE MAJORITY WERE OWNER-SURRENDERED FROM PEOPLE WHO WERE EXPERIENCING A CRISIS SUCH AS LOSS OF HOME, ILLNESS, LOSS OF EMPLOYMENT, DEATH OF A FAMILY MEMBER, ETC. SOME ANIMALS ARRIVED DUE TO ABUSE AND NEGLECT AND SOME WERE STRAYS. WHILE AT LCHS, ANIMALS' HOUSING, MEDICAL AND SOCIAL NEEDS ARE MET.
HUMANE AGENT: THE HUMANE AGENT INVESTIGATES CASES AND PROVIDES EDUCATION AND RESOURCES TO THE COMMUNITY. ANIMALS MAY BE CONFISCATED DUE TO CRUELTY. THE ANIMALS ARE CARED FOR AT LCHS UNTIL THE PET IS READY FOR ADOPTION. THE FOLLOWING JURISDICTIONS ARE SERVED BY LCHS HUMANE AGENT: UNINCORPORATED LICKING COUNTY, HEATH, GRANVILLE, PATASKALA, BUCKEYE LAKE, HEBRON, REYNOLDSBURG, JOHNSTOWN, AND UTICA.
LOW-COST CLINICS: LCHS PROVIDES LOW COST SPAY/NEUTER SERVICES TO THE COMMUNITY. SINCE INCEPTION, OVER 14,000 ANIMALS HAVE BEEN ALTERED. LCHS ALSO OFFERS WELLNESS CLINICS TO THE PUBLIC AT REDUCED FEES.
OTHER SERVICES PROVIDED TO DIRECTLY SUPPORT LCHS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Anthony Vice Preside | OfficerTrustee | 5 | $0 |
Peggy Evans Treasurer | OfficerTrustee | 5 | $0 |
Rhonda Hagans MBA Secretary | OfficerTrustee | 3 | $0 |
Richard Rogers President | OfficerTrustee | 5 | $0 |
Dr Samatha Coe DVM Director | Trustee | 3 | $0 |
Brent Dewey Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $652,938 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,950 |
| Total Program Service Revenue | $572,249 |
| Investment income | $29,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,124 |
| Net Income from Fundraising Events | $62,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $385,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,061,835 |
| 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. | $84,423 |
| Compensation of current officers, directors, key employees. | $33,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,044 |
| Payroll taxes | $80,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $12,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,794 |
| Fees for services: Other | $19,197 |
| Advertising and promotion | $7,786 |
| Office expenses | $53,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,360 |
| Travel | $650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,252 |
| Insurance | $16,233 |
| All other expenses | $26,636 |
| Total functional expenses | $1,731,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $286,695 |
| 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 | $38,621 |
| Prepaid expenses and deferred charges | $18,482 |
| Net Land, buildings, and equipment | $3,891,782 |
| Investments—publicly traded securities | $1,946,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,849 |
| Other assets | $9,742 |
| Total assets | $6,613,978 |
| Accounts payable and accrued expenses | $69,869 |
| Grants payable | $0 |
| Deferred revenue | $12,563 |
| 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 | $1,161,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,970 |
| Total liabilities | $1,245,652 |
| Net assets without donor restrictions | $4,677,674 |
| Net assets with donor restrictions | $690,652 |
| 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 | $6,613,978 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Licking County Humane Society has recieved totaling $76,522.
| Awarding Organization | Amount |
|---|---|
Licking County Foundation Newark, OH PURPOSE: LC CARES ACT NONPROFIT RELIEF GRANT | $40,000 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $20,000 |
Licking County Foundation Newark, OH PURPOSE: FOR GENERAL PURPOSES | $5,081 |
R & M Clark Family Foundation Edina, MN PURPOSE: GENERAL FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,365 |
Ian And Miriam Rolland Foundation Inc Fort Wayne, IN PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $484,460 |
| Earnings | $62,932 |
| Other Expense | $133,403 |
| Ending Balance | $413,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |