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Nonprofiteer
← LAWRENCE HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by LAWRENCE HUMANE SOCIETY INC.

Totals

Total revenue
$3,335,252
Total expenses
$3,226,165
Contributions and grants received
$2,322,599
Grants paid
$0
Program service revenue
$568,764
Investment income
$1,500
Other revenue
$442,389
Total assets, end of year
$11,600,564
Total liabilities, end of year
$146,315
Net assets or fund balances, end of year
$11,454,249
Program services expenses (Part IX)
$2,453,309
Management and general expenses
$559,374
Fundraising expenses
$213,482
Program service expenses (Part III)
$2,453,309

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

    $336,416

  • 1e · Government grants (contributions)

    $600,559

  • 1f · All other contributions, gifts and grants

    $1,385,624

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $568,764 · related or exempt $568,764

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · related or exempt $1,500

  • 8a · Fundraising events: gross income

    $96,268

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

    $336,416

  • 8b · Fundraising events: direct expenses

    $96,268

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $438,903 · related or exempt $438,903

  • 11b · Other revenue: MISCELLANEOUS

    total $3,486 · excluded $3,486

  • 11e · Other revenue, total

    $442,389

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,297 · program services $81,979 · management and general $18,597 · fundraising $6,721

  • 7 · Other salaries and wages

    total $1,499,095 · program services $1,145,375 · management and general $259,824 · fundraising $93,896

  • 9 · Other employee benefits

    total $140,923 · program services $113,774 · management and general $25,505 · fundraising $1,644

  • 10 · Payroll taxes

    total $122,633 · program services $77,259 · management and general $39,243 · fundraising $6,131

  • 11b · Fees: legal

    total $33,000 · management and general $33,000

  • 11c · Fees: accounting

    total $39,830 · management and general $39,830

  • 11g · Fees: other

    total $66,052 · program services $44 · management and general $54,788 · fundraising $11,220

  • 12 · Advertising and promotion

    total $98,871 · program services $24,514 · fundraising $74,357

  • 13 · Office expenses

    total $9,350 · program services $7 · management and general $1,368 · fundraising $7,975

  • 14 · Information technology

    total $10,687 · management and general $10,687

  • 16 · Occupancy

    total $219,016 · program services $206,289 · management and general $12,727

  • 17 · Travel

    total $6,432 · program services $2,341 · management and general $4,091

  • 19 · Conferences, conventions and meetings

    total $268 · management and general $240 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $261,848 · program services $261,848

  • 23 · Insurance

    total $26,024 · program services $23,422 · management and general $2,602

  • 24a · Other expenses: SUPPLIES - MEDICAL PROGRA

    total $281,820 · program services $281,702 · management and general $118

  • 24b · Other expenses: SUPPLIES - ANIMAL CARE

    total $223,723 · program services $221,331 · management and general $2,280 · fundraising $112

  • 24c · Other expenses: SUPPLIES - GENERAL

    total $45,799 · program services $726 · management and general $44,178 · fundraising $895

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,086 · program services $2,268 · management and general $4,170 · fundraising $4,648

  • 24e · All other expenses

    total $22,411 · program services $10,430 · management and general $6,126 · fundraising $5,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,194 · end of year $492,242

  • 3 · Pledges and grants receivable

    beginning of year $54,842 · end of year -$11,385

  • 4 · Accounts receivable

    beginning of year $125,965 · end of year $22,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,045 · end of year $35,664

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

    $8,021,590

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

    $1,476,444

  • 10c · Land, buildings and equipment, net

    beginning of year $6,725,065 · end of year $6,545,146

  • 15 · Other assets

    beginning of year $3,836,491 · end of year $4,516,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,649 · end of year $146,315

  • 27 · Net assets without donor restrictions

    beginning of year $11,231,053 · end of year $11,435,806

  • 28 · Net assets with donor restrictions

    beginning of year $18,900 · end of year $18,443

Mission and programs · 2024

Mission

THE LAWRENCE HUMANE SOCIETY NURTURES THE HUMAN-ANIMAL BOND BY PROVIDING SHELTER, CARE AND ADVOCACY FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS RESOURCE FOR THE PETS AND PEOPLE IN OUR COMMUNITY

Activities or mission (Part I)

THE LAWRENCE HUMANE SOCIETY NURTURES THE HUMAN-ANIMAL BOND BY PROVIDING SHELTER, CARE, AND ADVOCACY TO HOMELESS AND ABUSED ANIMALS, AS WELL AS RESOURCES FOR THE PEOPLE AND PETS IN THE DOUGLAS COUNTY, KANSAS COMMUNITY.

  • SHELTER OPERATIONS: THE LAWRENCE HUMANE SOCIETY ACCEPTS AND PROVIDES TEMPORARY CARE FOR STRAY ANIMALS FOUND WITHIN THE CITY OF LAWRENCE, KS AND DOUGLAS COUNTY; ANIMALS SEIZED BY ANIMAL CONTROL; PETS RELINQUISHED BY THEIR OWNERS; AND ANIMALS TRANSFERRED FROM OTHER ANIMAL WELFARE AGENCIES LACKING TIME, SPACE, AND RESOURCES TO FIND POSITIVE PLACEMENT FOR THEIR ANIMALS. DURING THEIR STAY, ANIMALS RECEIVE DAILY ESSENTIAL FEEDING AND CLEANING, AND EXERCISE AND ENRICHMENT. OF THE 3,816 ANIMALS HOUSED AT THE SHELTER IN 2024, 561 ANIMALS WERE REUNITED WITH THEIR OWNERS, 2,962 ANIMALS WERE ADOPTED TO NEW HOMES, AND 25 ANIMALS WERE TRANSFERRED TO OTHER AGENCIES FOR PLACEMENT. LAWRENCE HUMANE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 95% FOR 2024 MEANING THAT 95% OF ANIMALS WHO ENTERED LAWRENCE HUMANE HAD A POSITIVE OUTCOME. ANIMALS ARE NEVER EUTHANIZED FOR SPACE OR LENGTH OF TIME IN THE SHELTER, AND ONLY DOES SO WHEN IT IS ABSOLUTELY MEDICALLY OR BEHAVIORALLY NECESSARY. IN 2024, THE ANIMAL SERVICES DIVISION OF THE LAWRENCE HUMANE SOCIETY CONTINUED TO PROVIDE FIELD SERVICES TO THE UNINCORPORATED DOUGLAS COUNTY. OUR TEAM OF TWO ANIMAL SERVICES OFFICERS (ASOS) RESPOND TO ANIMAL-RELATED CALLS PREVIOUSLY HANDLED BY THE DOUGLAS COUNTY SHERIFF'S DEPARTMENT, INCLUDING CALLS FOR ANIMALS-AT-LARGE, ANIMAL ATTACKS, NUISANCE ANIMALS, STRAY ANIMALS CONFINED, ILL OR INJURED ANIMALS, AND ANIMAL WELFARE CHECKS. ASOS ALSO PROVIDE SUPPORT TO SHERIFF'S DEPUTIES ON CRUELTY CASES AND VICIOUS ANIMAL CASES THAT REQUIRE AFFIDAVIT TO DISTRICT COURT. LAWRENCE HUMANE ASOS LEAD WITH A SUPPORT-BASED APPROACH AND SEEK TO FIND NON- PUNITIVE APPROACHES TO ENFORCEMENT WHENEVER APPROPRIATE BY PROVIDING EDUCATION, RESOURCES AND FOLLOW-UP.

    Expenses $2,144,914 · Revenue $568,764

  • VETERINARY CARE: THE LAWRENCE HUMANE SOCIETY EMPLOYS A VETERINARY TEAM TO EVALUATE AND TREAT ANIMALS IN OUR CARE, AS WELL AS READY ANIMALS FOR ADOPTION. IN 2024, THE LAWRENCE HUMANE VETERINARY TEAM PERFORMED 2,087 SPAY AND NEUTER SURGERIES ON SHELTER ANIMALS TO READY THEM FOR ADOPTION. THE VETERINARY TEAM ALSO COMPLETED 219 SPECIALTY SURGERIES ON SHELTER ANIMALS SUCH AS DENTALS, AMPUTATIONS, MASS REMOVALS, WOUND REPAIR, ETC. ADDITIONALLY, THE VETERINARY TEAM PERFORMED 1,508 LOW-COST SPAY AND NEUTER SURGERIES FOR PUBLICLY OWNED PETS, ALONG WITH 171 SPECIALTY SURGERIES AND DENTALS, AND 123 OWNER-REQUESTED EUTHANASIA PROCEDURES FOR SENIOR, ILL, AND INJURED PETS. IN 2024, LAWRENCE HUMANE CONTINUED TO OFFER MONTHLY LOW-COST PET VACCINE CLINICS FOR PUBLICLY OWNED PETS. IN TOTAL IN 2024, LAWRENCE HUMANE HOSTED 17 LOW-COST AND SUBSIDIZED PET VACCINE CLINICS, SERVING 732 ANIMALS FROM 418 UNIQUE HOUSEHOLDS.

    Expenses $300,307

  • COMMUNITY ENGAGEMENT: THE LAWRENCE HUMANE SOCIETY HAS MADE ENORMOUS STRIDES TO SERVE OUR COMMUNITY IN MORE HOLISTIC WAYS OUTSIDE OF JUST BEING A PLACE WHERE PEOPLE GO TO EITHER SURRENDER OR ADOPT ANIMALS. WE BELIEVE THAT THE FUTURE OF ANIMAL SHELTERING IS THE WORK THAT HAPPENS IN - AND FOR - A COMMUNITY AND WE ACTIVELY PARTNER WITH OTHER COMMUNITY ORGANIZATIONS AND SOCIAL SERVICE AGENCIES TO SERVE OUR ENTIRE COMMUNITY. IN 2024, LAWRENCE HUMANE RECEIVED 954 APPLICATIONS FOR ASSISTANCE THROUGH OUR CRISIS PET RETENTION (CPR) FUND, WHICH ASSISTS COMMUNITY MEMBERS WITH PET DEPOSITS/PET RENT; ESSENTIAL PET SUPPLIES (PET FOOD, LITTER, CRATES, ETC.); BASIC, ESSENTIAL VETERINARY CARE (SPAY/NEUTER, VACCINES, MICROCHIPS, ETC.); EMERGENCY AND SPECIALTY VETERINARY CARE; BEHAVIOR CONSULTING; AND TEMPORARY BOARDING FOR PETS WHOSE OWNERS ARE IN CRISIS, ALL IN ORDER TO KEEP PEOPLE AND PETS TOGETHER THROUGH POVERTY, JOB LOSS, LOSS OF HOUSING, AND PHYSICAL AND MENTAL HEALTH CRISES. IN TOTAL, 961 ANIMALS FROM 651 INDIVIDUAL HOUSEHOLDS WERE TREATED AT LAWRENCE HUMANE FOR ESSENTIAL, PREVENTATIVE CARE (SPAYS/NEUTERS, VACCINES, MICROCHIPS, FLEA/TICK TREATMENT, DENTALS) FOR A TOTAL OF 67,241 IN CARE PROVIDED. FOURTEEN FAMILIES WHO COLLECTIVELY OWNED 20 PETS WERE ASSISTED WITH PET DEPOSITS, PET RENT, AND/OR PET FEES FOR A TOTAL OF 3,519. AND 83 ANIMALS UTILIZED TEMPORARY CRISIS BOARDING, 83% OF WHOM WERE REUNITED WITH THEIR OWNERS. LAWRENCE HUMANE ALSO ACTS AS THE COMMUNITY'S PRIMARY PET FOOD PANTRY. IN 2024, LAWRENCE HUMANE DISTRIBUTED 105,630 LBS OF PET FOOD, ENSURING THAT PETS WERE NEVER SURRENDERED DUE TO A PET OWNER STRUGGLING TO AFFORD FOOD OR PET SUPPLIES

    Expenses $8,088

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon Wells

    EXECUTIVE DI

    Total calculated
    $113,993
    From this org
    $107,296
    From related orgs
    $0
    Other
    $6,697
    Hours/week
    40
  • Amanda Jay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Charlotte Tritch

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Lindsay Roesler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Andrew Hagner

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Hailey Drescher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kirk Putman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jackie Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Megan Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dale Slusser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheree Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024v5.0
Source object
202513189349305721

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