Totals
- Total revenue
- $2,767,633
- Total expenses
- $3,070,962
- Contributions and grants received
- $1,723,393
- Grants paid
- $0
- Program service revenue
- $797,794
- Investment income
- $114,402
- Other revenue
- $132,044
- Total assets, end of year
- $13,028,536
- Total liabilities, end of year
- $642,235
- Net assets or fund balances, end of year
- $12,386,301
- Program services expenses (Part IX)
- $2,787,942
- Management and general expenses
- $234,943
- Fundraising expenses
- $48,077
- Program service expenses (Part III)
- $2,787,942
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$55,850
-
1e · Government grants (contributions)
$480,000
-
1f · All other contributions, gifts and grants
$1,187,543
-
2a · Program service revenue: ADOPTIONS
total $385,598 · related or exempt $385,598
-
2b · Program service revenue: SURGERY REVENUE
total $342,273 · related or exempt $342,273
-
2c · Program service revenue: MISC PROGRAM SERVICE REVENUE
total $69,923 · related or exempt $69,923
-
3 · Investment income
total $201,571 · excluded $201,571
-
7a · Gross sales of assets other than inventory
securities $1,252,191
-
7b · Less cost or other basis and sales expenses
securities $1,339,360
-
7c · Gain or loss
securities -$87,169
-
7d · Net gain or loss
total -$87,169 · excluded -$87,169
-
8a · Fundraising events: gross income
$159,979
-
8a · Fundraising events: contributions included on line 1c
$55,850
-
8b · Fundraising events: direct expenses
$30,744
-
8c · Net income from fundraising events
total $129,235 · excluded $129,235
-
10a · Gross sales of inventory
$17,766
-
10b · Cost of goods sold
$12,581
-
10c · Net income from sales of inventory
total $5,185 · related or exempt $5,185
-
11a · Other revenue: REALIZED LOSS ON BENEFICIAL INTER
total -$2,376 · excluded -$2,376
-
11e · Other revenue, total
-$2,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,678 · program services $115,951 · management and general $6,234 · fundraising $2,493
-
7 · Other salaries and wages
total $1,667,352 · program services $1,550,637 · management and general $83,367 · fundraising $33,348
-
8 · Pension plan contributions
total $12,072 · program services $11,227 · management and general $604 · fundraising $241
-
9 · Other employee benefits
total $87,056 · program services $80,962 · management and general $4,353 · fundraising $1,741
-
10 · Payroll taxes
total $131,073 · program services $121,898 · management and general $6,554 · fundraising $2,621
-
11c · Fees: accounting
total $16,357 · management and general $16,357
-
11f · Fees: investment management
total $52,321 · management and general $52,321
-
12 · Advertising and promotion
total $34,347 · program services $31,943 · management and general $1,717 · fundraising $687
-
13 · Office expenses
total $40,302 · program services $12,135 · management and general $26,544 · fundraising $1,623
-
16 · Occupancy
total $128,438 · program services $119,447 · management and general $6,422 · fundraising $2,569
-
19 · Conferences, conventions and meetings
total $10,200 · management and general $10,200
-
20 · Interest
total $21,791 · program services $20,701 · management and general $1,090
-
22 · Depreciation, depletion and amortization
total $135,982 · program services $135,982
-
23 · Insurance
total $52,468 · program services $48,795 · management and general $2,624 · fundraising $1,049
-
24a · Other expenses: PROGRAM SUPPLIES
total $352,157 · program services $349,656 · management and general $1,770 · fundraising $731
-
24b · Other expenses: FOOD EXPENSE
total $64,563 · program services $64,563
-
24c · Other expenses: VETERINARY CARE
total $57,744 · program services $57,744
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $42,214 · program services $39,259 · management and general $2,111 · fundraising $844
-
24e · All other expenses
total $39,847 · program services $27,042 · management and general $12,675 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,792 · end of year $150,273
-
2 · Savings and temporary cash investments
beginning of year $249,731 · end of year $39,257
-
3 · Pledges and grants receivable
beginning of year $67,605 · end of year $59,034
-
9 · Prepaid expenses and deferred charges
beginning of year $9,741 · end of year $11,277
-
10a · Land, buildings and equipment: cost or other basis
$6,560,863
-
10b · Land, buildings and equipment: accumulated depreciation
$1,626,345
-
10c · Land, buildings and equipment, net
beginning of year $5,027,090 · end of year $4,934,518
-
12 · Investments: other securities
beginning of year $6,489,435 · end of year $7,834,177
-
17 · Accounts payable and accrued expenses
beginning of year $27,939 · end of year $30,029
-
23 · Secured mortgages and notes payable
beginning of year $551,442 · end of year $522,110
-
25 · Other liabilities
beginning of year $105,437 · end of year $90,096
-
27 · Net assets without donor restrictions
beginning of year $7,240,210 · end of year $7,191,012
-
28 · Net assets with donor restrictions
beginning of year $4,950,366 · end of year $5,195,289
Mission and programs · 2022
Mission
THE LYNCHBURG HUMANE SOCIETY IS DEDICATED TO HELPING THE PETS OF LYNCHBURG THROUGH SHELTERING, ADOPTION, SPAY/NEUTER PROGRAMS, EDUCATION AND COMMUNITY OUTREACH.
-
HELPING THE PETS OF LYNCHBURG THROUGH SHELTERING, ADOPTION, SPAY/NEUTER PROGRAMS, EDUCATION AND COMMUNITY OUTREACH.
Expenses $2,787,942 · Revenue $802,979
As filed on the 2022 return.
Listed in Part VII
-
Brenda GrayBRENDA GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve BlickenstaffSTEVE BLICKENSTAFF
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shelley StoneSHELLEY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ted HuntTED HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bobby BabcockBOBBY BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniele MasonDANIELE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosemary DawsonROSEMARY DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William BodineWILLIAM BODINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike MaddenMIKE MADDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joy Lee PriceJOY LEE PRICE
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Landon DaltonLANDON DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Breanne OldhamBREANNE OLDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George VaughanGEORGE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ward DeanWARD DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara McGeheeBARBARA MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Larry RedmondLARRY REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allen HamblenALLEN HAMBLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jill MollohanJILL MOLLOHAN
EXECUTIVE DIRECTOR
- Total calculated
- $124,678
- From this org
- $124,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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