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Nonprofiteer
← LUCY MACKENZIE HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by LUCY MACKENZIE HUMANE SOCIETY INC.

Totals

Total revenue
$420,777
Total expenses
$622,539
Contributions and grants received
$249,448
Grants paid
$0
Program service revenue
$87,508
Investment income
$23,557
Other revenue
$60,264
Total assets, end of year
$3,163,853
Total liabilities, end of year
$23,721
Net assets or fund balances, end of year
$3,140,132
Program services expenses (Part IX)
$519,946
Management and general expenses
$77,297
Fundraising expenses
$25,296
Program service expenses (Part III)
$519,946

Program services were 83.5% 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

    $249,448

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

    total $37,481 · related or exempt $37,481

  • 2b · Program service revenue: DOG TRAINING

    total $20,810 · related or exempt $20,810

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

    total $28,797 · related or exempt $28,797

  • 2d · Program service revenue: WELLNESS CLINIC

    total $420 · related or exempt $420

  • 3 · Investment income

    total $47,185 · related or exempt $47,185

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $2,404

  • 6c · Rental income or loss

    real property $3,596

  • 6d · Net rental income or loss

    total $3,596 · related or exempt $3,596

  • 7a · Gross sales of assets other than inventory

    securities $378,869

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

    securities $402,497

  • 7c · Gain or loss

    securities -$23,628

  • 7d · Net gain or loss

    total -$23,628 · related or exempt -$23,628

  • 8a · Fundraising events: gross income

    $86,160

  • 8b · Fundraising events: direct expenses

    $29,492

  • 8c · Net income from fundraising events

    total $56,668 · excluded $56,668

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,704 · program services $34,793 · management and general $12,426 · fundraising $2,485

  • 7 · Other salaries and wages

    total $202,306 · program services $182,075 · management and general $20,231

  • 10 · Payroll taxes

    total $20,709 · program services $17,821 · management and general $2,684 · fundraising $204

  • 11c · Fees: accounting

    total $8,036 · management and general $8,036

  • 11f · Fees: investment management

    total $12,340 · management and general $12,340

  • 11g · Fees: other

    total $6,349 · program services $4,942 · management and general $1,407

  • 13 · Office expenses

    total $12,898 · program services $5,882 · management and general $4,075 · fundraising $2,941

  • 16 · Occupancy

    total $50,478 · program services $48,125 · management and general $2,353

  • 22 · Depreciation, depletion and amortization

    total $65,634 · program services $56,942 · management and general $8,692

  • 23 · Insurance

    total $45,088 · program services $40,124 · management and general $3,241 · fundraising $1,723

  • 24a · Other expenses: SHELTER SUPPLIES

    total $36,444 · program services $36,444

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $27,675 · program services $27,675

  • 24c · Other expenses: VETERINARY EXPENSES

    total $17,819 · program services $17,819

  • 24d · Other expenses: MEDICAL EQUIPMENT

    total $6,644 · program services $6,644

  • 24e · All other expenses

    total $60,415 · program services $40,660 · management and general $1,812 · fundraising $17,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,519 · end of year $127,866

  • 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

    $2,492,991

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

    $994,787

  • 10c · Land, buildings and equipment, net

    beginning of year $1,526,978 · end of year $1,498,204

  • 11 · Investments: publicly traded securities

    beginning of year $1,958,781 · end of year $1,536,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,899 · end of year $12,302

  • 25 · Other liabilities

    beginning of year $7,318 · end of year $11,419

  • 27 · Net assets without donor restrictions

    beginning of year $3,688,061 · end of year $3,140,132

Mission and programs · 2022

Mission

PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS

  • PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS

    Expenses $519,946

As filed on the 2022 return.

Listed in Part VII

  • Cristin Ohara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Deleon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Claire Shillen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Seldon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Crossley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan Bianchetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Matos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindi Landeryou

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Eton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Teller

    VICE-PRESIDENT

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343149349303904

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