Lexington Humane Society
- Assets
- $8.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Lexington, KY
- Founding
- 11/1944
- Data as of
- 06/2023
- EIN
- 61-0444762
Organization Overview
Lexington Humane Society is located in Lexington, KY. The organization was established in 1944. 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 06/2023, Lexington Humane Society employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington 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 06/2023, Lexington Humane Society generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 4.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCES
HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFE
ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Malcomb President & CEO | Trustee | 40 | $114,276 |
Rebecca Sherman Chairperson | OfficerTrustee | 1 | $0 |
Rick Maynard Past Chair | Trustee | 1 | $0 |
Susan Pope Vice Chair | OfficerTrustee | 1 | $0 |
Kathy Jaeger Treasurer | OfficerTrustee | 1 | $0 |
Susan Speckert Past Secretary | 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 | $1,731,194 |
| Noncash contributions included in lines 1a–1f | $118,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,731,194 |
| Total Program Service Revenue | $2,550,301 |
| Investment income | $98,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $645,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $81,471 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,107,391 |
| 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. | $114,276 |
| Compensation of current officers, directors, key employees. | $5,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,691,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,096 |
| Payroll taxes | $229,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,478 |
| Advertising and promotion | $19,477 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,549 |
| 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 | $187,489 |
| Insurance | $95,612 |
| All other expenses | $428,757 |
| Total functional expenses | $4,866,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,501,342 |
| 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 | $40,568 |
| Prepaid expenses and deferred charges | $38,774 |
| Net Land, buildings, and equipment | $2,173,085 |
| Investments—publicly traded securities | $3,059,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $681,531 |
| Total assets | $8,494,500 |
| Accounts payable and accrued expenses | $191,032 |
| Grants payable | $0 |
| Deferred revenue | $9,720 |
| 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 | $361,738 |
| Total liabilities | $562,490 |
| Net assets without donor restrictions | $6,566,664 |
| Net assets with donor restrictions | $1,365,346 |
| 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 | $8,494,500 |