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Nonprofiteer
← LUCY MACKENZIE HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by LUCY MACKENZIE HUMANE SOCIETY INC.

Totals

Total revenue
$683,526
Total expenses
$659,748
Contributions and grants received
$189,674
Grants paid
$0
Program service revenue
$110,764
Investment income
$284,326
Other revenue
$98,762
Total assets, end of year
$3,966,333
Total liabilities, end of year
$2,856
Net assets or fund balances, end of year
$3,963,477
Program services expenses (Part IX)
$537,979
Management and general expenses
$104,703
Fundraising expenses
$17,066
Program service expenses (Part III)
$537,979

Program services were 81.5% 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

    $189,674

  • 2a · Program service revenue: PET ADOPTION FEES ETC

    total $43,665 · related or exempt $43,665

  • 2b · Program service revenue: DOG TRAINING

    total $19,725 · related or exempt $19,725

  • 2c · Program service revenue: SPAY-NEUTER CLINIC

    total $41,836 · related or exempt $41,836

  • 2d · Program service revenue: WELLNESS CLINIC

    total $3,888 · related or exempt $3,888

  • 2e · Program service revenue: KIDS CAMP

    total $1,650 · related or exempt $1,650

  • 3 · Investment income

    total $80,582 · related or exempt $80,582

  • 6a · Gross rents

    real property $6,000

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · related or exempt $6,000

  • 7a · Gross sales of assets other than inventory

    securities $1,173,344

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

    securities $969,600

  • 7c · Gain or loss

    securities $203,744

  • 7d · Net gain or loss

    total $203,744 · related or exempt $203,744

  • 8a · Fundraising events: gross income

    $156,445

  • 8b · Fundraising events: direct expenses

    $73,033

  • 8c · Net income from fundraising events

    total $83,412 · excluded $83,412

  • 11a · Other revenue: Solar Purchase Rebate

    total $9,350 · related or exempt $9,350

  • 11e · Other revenue, total

    $9,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,070 · program services $43,449 · management and general $15,517 · fundraising $3,104

  • 7 · Other salaries and wages

    total $250,349 · program services $225,314 · management and general $25,035

  • 10 · Payroll taxes

    total $25,127 · program services $21,608 · management and general $3,266 · fundraising $253

  • 11b · Fees: legal

    total $910 · management and general $910

  • 11c · Fees: accounting

    total $11,100 · management and general $11,100

  • 11g · Fees: other

    total $245 · management and general $245

  • 12 · Advertising and promotion

    total $100 · management and general $100

  • 13 · Office expenses

    total $7,908 · program services $3,954 · management and general $2,768 · fundraising $1,186

  • 16 · Occupancy

    total $37,826 · program services $36,258 · management and general $1,568

  • 17 · Travel

    total $5,845 · program services $5,845

  • 20 · Interest

    total $44 · management and general $44

  • 22 · Depreciation, depletion and amortization

    total $84,658 · program services $57,190 · management and general $27,468

  • 23 · Insurance

    total $52,998 · program services $45,230 · management and general $5,992 · fundraising $1,776

  • 24a · Other expenses: SHELTER SUPPLIES

    total $1,716 · program services $1,716

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $18,964 · program services $18,964

  • 24c · Other expenses: VETERINARY EXPENSES

    total $22,619 · program services $22,619

  • 24d · Other expenses: ANIMAL CARE SUPPLIES

    total $28,466 · program services $28,466

  • 24e · All other expenses

    total $48,803 · program services $27,366 · management and general $10,690 · fundraising $10,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,160 · end of year $32,791

  • 4 · Accounts receivable

    beginning of year $25,504 · end of year $25,504

  • 8 · Inventories for sale or use

    beginning of year $1,000 · end of year $1,000

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

    $2,587,575

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

    $1,170,091

  • 10c · Land, buildings and equipment, net

    beginning of year $1,476,141 · end of year $1,417,484

  • 11 · Investments: publicly traded securities

    beginning of year $1,602,851 · end of year $2,489,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,016

  • 25 · Other liabilities

    beginning of year $6,047 · end of year $2,856

  • 27 · Net assets without donor restrictions

    beginning of year $3,106,593 · end of year $3,963,477

Mission and programs · 2024

Mission

PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS

  • PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS

    Expenses $537,979

As filed on the 2024 return.

Listed in Part VII

  • Jarret Adams

    TRUSTEE

    Total calculated
    $58,215
    From this org
    $58,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cindi Landeryou

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Matos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Teller

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Eton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Bianchetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Deleon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cristin Ohara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Hartnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katie Ladue Gilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jaclyn L Stanley

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513169349301951

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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