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Nonprofiteer
← LENAWEE HUMANE SOCIETY

Form 990 for tax year 2023

Filed by LENAWEE HUMANE SOCIETY.

Totals

Total revenue
$2,268,845
Total expenses
$1,070,651
Contributions and grants received
$2,066,407
Grants paid
$0
Program service revenue
$131,929
Investment income
$10,009
Other revenue
$60,500
Total assets, end of year
$4,145,759
Total liabilities, end of year
$26,328
Net assets or fund balances, end of year
$4,119,431
Program services expenses (Part IX)
$814,131
Management and general expenses
$56,575
Fundraising expenses
$199,945
Program service expenses (Part III)
$814,131

Program services were 76.0% 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

    $42,657

  • 1f · All other contributions, gifts and grants

    $2,023,750

  • 1g · Noncash contributions included above

    $102,662

  • 2a · Program service revenue: SHELTER SERVICES

    total $85,576 · related or exempt $85,576

  • 2b · Program service revenue: CLINIC SERVICES

    total $46,353 · related or exempt $46,353

  • 3 · Investment income

    total $17,078 · excluded $17,078

  • 7a · Gross sales of assets other than inventory

    securities $458,239

  • 7b · Less cost or other basis and sales expenses

    securities $462,150 · other assets $3,158

  • 7c · Gain or loss

    securities -$3,911 · other assets -$3,158

  • 7d · Net gain or loss

    total -$7,069 · excluded -$7,069

  • 8a · Fundraising events: gross income

    $58,185

  • 8a · Fundraising events: contributions included on line 1c

    $42,657

  • 8b · Fundraising events: direct expenses

    $24,733

  • 8c · Net income from fundraising events

    total $33,452 · excluded $33,452

  • 9a · Gaming: gross income

    $21,152

  • 9b · Gaming: direct expenses

    $3,890

  • 9c · Net income from gaming

    total $17,262 · excluded $17,262

  • 10a · Gross sales of inventory

    $11,825

  • 10b · Cost of goods sold

    $2,657

  • 10c · Net income from sales of inventory

    total $9,168 · related or exempt $9,168

  • 11a · Other revenue: OTHER INCOME

    total $618 · related or exempt $618

  • 11e · Other revenue, total

    $618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,923 · program services $98,923

  • 7 · Other salaries and wages

    total $556,469 · program services $440,315 · management and general $25,318 · fundraising $90,836

  • 10 · Payroll taxes

    total $49,516 · program services $40,660 · management and general $1,930 · fundraising $6,926

  • 11c · Fees: accounting

    total $8,717 · management and general $8,717

  • 11e · Fees: professional fundraising services

    total $63,922 · fundraising $63,922

  • 11f · Fees: investment management

    total $4,411 · management and general $4,411

  • 12 · Advertising and promotion

    total $5,696 · program services $4,671 · management and general $228 · fundraising $797

  • 13 · Office expenses

    total $34,288 · program services $28,117 · management and general $1,372 · fundraising $4,799

  • 14 · Information technology

    total $17,623 · program services $14,451 · management and general $705 · fundraising $2,467

  • 16 · Occupancy

    total $25,374 · program services $20,807 · management and general $1,015 · fundraising $3,552

  • 17 · Travel

    total $5,991 · program services $4,912 · management and general $240 · fundraising $839

  • 19 · Conferences, conventions and meetings

    total $2,341 · program services $1,920 · management and general $94 · fundraising $327

  • 22 · Depreciation, depletion and amortization

    total $19,384 · program services $15,895 · management and general $775 · fundraising $2,714

  • 23 · Insurance

    total $15,047 · program services $12,004 · management and general $1,209 · fundraising $1,834

  • 24a · Other expenses: SUPPLIES

    total $110,461 · program services $80,922 · management and general $10,127 · fundraising $19,412

  • 24b · Other expenses: SHELTER EXPENSE

    total $41,634 · program services $41,634

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $7,598 · program services $6,230 · management and general $304 · fundraising $1,064

  • 24e · All other expenses

    total $3,256 · program services $2,670 · management and general $130 · fundraising $456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,952 · end of year $1,075,788

  • 2 · Savings and temporary cash investments

    beginning of year $185,052 · end of year $409,031

  • 3 · Pledges and grants receivable

    beginning of year $1,349,099 · end of year $1,633,530

  • 4 · Accounts receivable

    beginning of year $10,170 · end of year $17,910

  • 8 · Inventories for sale or use

    beginning of year $2,370 · end of year $2,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,149 · end of year $2,375

  • 10a · Land, buildings and equipment: cost or other basis

    $746,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $354,756

  • 10c · Land, buildings and equipment, net

    beginning of year $302,975 · end of year $392,048

  • 11 · Investments: publicly traded securities

    beginning of year $364,477 · end of year $612,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,618 · end of year $26,328

  • 27 · Net assets without donor restrictions

    beginning of year $875,838 · end of year $2,127,528

  • 28 · Net assets with donor restrictions

    beginning of year $2,001,788 · end of year $1,991,903

Mission and programs · 2023

Mission

OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS.

Activities or mission (Part I)

TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD, AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND.

  • OUR SHELTER PROVIDES HOUSING, DAILY CARE, SOCIALIZATION AND ENRICHMENT, AND MEDICAL CARE TO HOMELESS ANIMALS WHILE THEY AWAIT FINDING THEIR NEW ADOPTIVE FAMILIES. ALL ANIMALS THAT ARE PUT UP FOR ADOPTION ARE BROUGHT UP TO DATE ON VACCINATIONS, RECEIVE ROUTINE TESTS AND PREVENTATIVE CARE, ARE MICROCHIPPED AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. WE ACCEPT COMMUNITY STRAYS AND OWNER SURRENDERED ANIMALS, WE COORDINATE REUNION OF LOST ANIMALS WITH THEIR OWNERS AND PROVIDE EMERGENCY BOARDING TO THE COMMUNITY DURING EMERGENCIES SUCH AS COMMUNITY DISASTERS, TEMPORARY HOMELESSNESS AND FOR VICTIMS OF DOMESTIC ABUSE.

    Expenses $640,520 · Revenue $85,576

  • THROUGH OUR IN-HOUSE CLINIC WE ARE ABLE TO QUICKLY SPAY OR NEUTER OUR RESIDENT ANIMALS, THEREFORE SPEEDING UP THE ADOPTION PROCESS. WE ARE ALSO ABLE TO PROVIDE THE PUBLIC WITH A LOW COST OPTION FOR STERILIZATION, HELPING TO DECREASE OVERPOPULATION IN OUR COMMUNITY. WE ALSO OFFER A LOW COST VACCINATION CLINIC. ALL SERVICES ARE PROVIDED BY A LICENSED VETERINARIAN.

    Expenses $99,592 · Revenue $46,353

  • OUR RE"TAIL" STORE PROVIDES THE COMMUNITY WITH PET SUPPLIES THAT MAY BE NEEDED TO CARE FOR THEIR EXISITING ANIMALS OR TO PREPARE FOR THEIR NEW PET. THE RE"TAIL" STORE IS ALSO THE FACE OF THE ORGANIZATION, ASSISTING ALL CUSTOMERS WHO ENTER OUR SHELTER WHETHER IT BE TO SHOP, ADOPT, FOR OUR CLINIC OR SIMPLY CALLING WITH QUESTIONS.

    Expenses $42,768 · Revenue $9,168

  • THROUGH OUR OUTREACH PROGRAM WE PROVIDE EDUCATIONAL PLATFORMS FOR BOTH CHILDREN AND ADULTS. PROGRAMS INCLUDE OUR PET FOOD BANK (PROVIDING FREE PET FOOD TO LOW COST INDIVIDUALS), MEOWZEN CAT YOGA, READING BUDDIES, RUNNING BUDDIES, BIRTHDAY PARTIES AND WORKSHOPS. THESE PROVIDE THE PUBLIC AN OPPORTUNITY TO LEARN ABOUT ANIMAL WELFARE, WHILE ENGAGING AND PROVIDING SOCIALIZATION FOR OUR SHELTER ANIMALS. WE ALSO OFFER HANDS-ON WEEK LONG SUMMER CAMP PROGRAMS THAT ARE PERFECT FOR ANY YOUNG ANIMAL LOVER. THROUGH A DETAILED CURRICULUM, CHILDREN WILL LEARN ABOUT ANIMAL WELFARE, HEALTH AND WELLNESS, INNER WORKINGS OF ANIMAL SHELTERING, AND MORE! EACH CAMP FEATURES SPECIAL GUESTS, EDUCATIONAL PRESENTATIONS AND HANDS-ON PROJECTS TAILORED TO THE SPECIFIC AGE GROUP.

    Expenses $31,251 · Revenue $618

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Beasecker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anglea Breakstone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Buku

    FRM DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Butler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patty Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Danley

    FRM DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Greenwell

    FRM DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamaris Henagan

    FRM DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Krause

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Leisenring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Borton-Rupert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Shehan

    FRM SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Vasher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danielle Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcie Cornell

    EXECUTIVE DIRECTOR

    Total calculated
    $98,923
    From this org
    $98,923
    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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411359349302771

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