Totals
- Total revenue
- $1,325,765
- Total expenses
- $1,032,787
- Contributions and grants received
- $868,858
- Grants paid
- $0
- Program service revenue
- $306,110
- Investment income
- $24,487
- Other revenue
- $126,310
- Total assets, end of year
- $2,120,216
- Total liabilities, end of year
- $1,495
- Net assets or fund balances, end of year
- $2,118,721
- Program services expenses (Part IX)
- $948,315
- Management and general expenses
- $84,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $948,315
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$868,858
-
2a · Program service revenue: SHELTER INCOME
total $306,110 · related or exempt $306,110
-
3 · Investment income
total $24,487 · related or exempt $24,487
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$141,098
-
8b · Fundraising events: direct expenses
$14,788
-
8c · Net income from fundraising events
total $126,310
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,347 · management and general $74,347
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $540,736 · program services $540,736
-
8 · Pension plan contributions
total $9,214 · program services $9,214
-
9 · Other employee benefits
total $31,664 · program services $31,664
-
10 · Payroll taxes
total $47,303 · program services $47,303
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,125 · management and general $10,125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,686 · program services $3,686
-
12 · Advertising and promotion
total $310 · program services $310
-
13 · Office expenses
total $21,950 · program services $21,950
-
14 · Information technology
total $37,107 · program services $37,107
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,277 · program services $27,277
-
17 · Travel
total $2,086 · program services $2,086
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,287 · program services $33,287
-
23 · Insurance
total $22,942 · program services $22,942
-
24a · Other expenses: VACCINE
total $53,998 · program services $53,998
-
24b · Other expenses: FOOD & SUPPLIES
total $52,670 · program services $52,670
-
24c · Other expenses: EQUIPMENT MAINT
total $32,293 · program services $32,293
-
24d · Other expenses: Printing and Publications
total $23,710 · program services $23,710
-
24e · All other expenses
total $8,082 · program services $8,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,417 · end of year $201,647
-
2 · Savings and temporary cash investments
beginning of year $1,483,740 · end of year $1,676,023
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,430 · end of year $29,703
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$816,716
-
10b · Land, buildings and equipment: accumulated depreciation
$603,873
-
10c · Land, buildings and equipment, net
beginning of year $227,930 · end of year $212,843
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,699 · end of year $1,495
-
27 · Net assets without donor restrictions
beginning of year $1,826,818 · end of year $2,118,721
Mission and programs · 2022
Mission
THE LEWIS & CLARK HUMANE SOCIETY IS A PRIVATE, COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SHELTER FOR UNWANTED AND STRAY ANIMALS (PRIMARILY DOGS AND CATS), WHILE WORKING TO END PET OVERPOPULATION, REDUCE THE NEED FOR EUTHENASIA, AND IMPROVE THE HUMANE TREATMENT AND WELL BEING OF COMPANION ANIMALS. IT SERVES A POPULATION OF ROUGHLY 80,000 RESIDENTS IN SOUTHWESTERN MONTANA AND A SERVICE AREA COVERING ROUGHLY 5500 SQUARE MILES.
Activities or mission (Part I)
ESTABLISHED IN 1964 FOR THE PRIMARY PURPOSE OF THE PREVENTION OF CRUELTY TO ANIMALS.
-
The shelter provides a safe, clean, and comfortable shelter for abandoned or stray pets. The organization contracts with the cities of Helena, East Helena, and Townsend, Lewis & Clark County, Jefferson County, and Broadwater County to house the animals brought in by animal control, officers, and private citizens. It also provides shelter for the dogs and cats of families in emergencies, safekeeping, and housing for cruelty cases going to trial. LCHS works to provide permanent homes for all animals in the shelter. Adopted animals leave the shelter spayed and neutered, fully vaccinated, with a microchip implant, identification tag, and one free vet visit to a local veterinary clinic. Staff and volunteers ensure suitability between pets and owners, work with animals that have behavior problems, and provide support while animals adjust to their new homes.
Expenses $948,315 · Revenue $306,110
As filed on the 2022 return.
Listed in Part VII
-
Kelsee Dalton-WattsKELSEE DALTON-WATTS
Executive Dir.
- Total calculated
- $74,347
- From this org
- $74,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam GosinkPAM GOSINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tj StrandbergTJ STRANDBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce WalbornJOYCE WALBORN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SamsonELIZABETH SAMSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HarbosenMICHELLE HARBOSEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ButlerDEBORAH BUTLER
President
- Total calculated
- $0
- Hours/week
- 1
-
Nick LockridgeNICK LOCKRIDGE
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349303117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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