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Nonprofiteer
← LYNCHBURG HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by LYNCHBURG HUMANE SOCIETY INC.

Totals

Total revenue
$6,698,300
Total expenses
$3,804,673
Contributions and grants received
$4,791,178
Grants paid
$0
Program service revenue
$1,291,351
Investment income
$370,777
Other revenue
$244,994
Total assets, end of year
$16,674,423
Total liabilities, end of year
$656,532
Net assets or fund balances, end of year
$16,017,891
Program services expenses (Part IX)
$3,413,471
Management and general expenses
$318,182
Fundraising expenses
$73,020
Program service expenses (Part III)
$3,413,471

Program services were 89.7% 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

    $78,000

  • 1e · Government grants (contributions)

    $575,000

  • 1f · All other contributions, gifts and grants

    $4,138,178

  • 2a · Program service revenue: SURGERY REVENUE

    total $778,763 · related or exempt $778,763

  • 2b · Program service revenue: ADOPTIONS

    total $408,795 · related or exempt $408,795

  • 2c · Program service revenue: MISC PROGRAM SERVICE REVENUE

    total $103,793 · related or exempt $103,793

  • 3 · Investment income

    total $287,404 · excluded $287,404

  • 7a · Gross sales of assets other than inventory

    securities $2,507,000

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

    securities $2,423,627

  • 7c · Gain or loss

    securities $83,373

  • 7d · Net gain or loss

    total $83,373 · excluded $83,373

  • 8a · Fundraising events: gross income

    $119,793

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

    $78,000

  • 8b · Fundraising events: direct expenses

    $30,364

  • 8c · Net income from fundraising events

    total $89,429 · excluded $89,429

  • 10a · Gross sales of inventory

    $3,069

  • 10b · Cost of goods sold

    $3,389

  • 10c · Net income from sales of inventory

    total -$320 · related or exempt -$320

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $86,325 · related or exempt $86,325

  • 11b · Other revenue: REALIZED LOSS ON BENEFICIAL INTER

    total $69,560 · excluded $69,560

  • 11e · Other revenue, total

    $155,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,767 · program services $135,564 · management and general $7,288 · fundraising $2,915

  • 7 · Other salaries and wages

    total $2,179,266 · program services $2,026,717 · management and general $108,963 · fundraising $43,586

  • 8 · Pension plan contributions

    total $18,482 · program services $17,188 · management and general $925 · fundraising $369

  • 9 · Other employee benefits

    total $80,485 · program services $74,851 · management and general $4,024 · fundraising $1,610

  • 10 · Payroll taxes

    total $169,381 · program services $157,524 · management and general $8,469 · fundraising $3,388

  • 11c · Fees: accounting

    total $21,773 · management and general $21,773

  • 11f · Fees: investment management

    total $49,529 · management and general $49,529

  • 12 · Advertising and promotion

    total $39,292 · program services $33,974 · management and general $4,588 · fundraising $730

  • 13 · Office expenses

    total $63,648 · program services $24,867 · management and general $35,702 · fundraising $3,079

  • 16 · Occupancy

    total $144,499 · program services $134,384 · management and general $7,225 · fundraising $2,890

  • 19 · Conferences, conventions and meetings

    total $12,686 · management and general $12,686

  • 20 · Interest

    total $19,405 · program services $18,435 · management and general $970

  • 22 · Depreciation, depletion and amortization

    total $140,880 · program services $140,880

  • 23 · Insurance

    total $76,260 · program services $70,922 · management and general $3,813 · fundraising $1,525

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $386,556 · program services $383,228 · management and general $1,146 · fundraising $2,182

  • 24b · Other expenses: FOOD EXPENSE

    total $71,791 · program services $71,791

  • 24c · Other expenses: VETERINARY CARE

    total $58,254 · program services $58,254

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $49,078 · program services $45,642 · management and general $2,454 · fundraising $982

  • 24e · All other expenses

    total $77,641 · program services $19,250 · management and general $48,627 · fundraising $9,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,059 · end of year $737,927

  • 2 · Savings and temporary cash investments

    beginning of year $4,789 · end of year $6,439

  • 3 · Pledges and grants receivable

    beginning of year $50,373 · end of year $2,311,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,547 · end of year $8,696

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

    $6,937,507

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

    $1,906,673

  • 10c · Land, buildings and equipment, net

    beginning of year $5,064,398 · end of year $5,030,834

  • 12 · Investments: other securities

    beginning of year $8,204,733 · end of year $8,576,833

  • 15 · Other assets

    beginning of year $1,990 · end of year $1,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,429 · end of year $59,908

  • 23 · Secured mortgages and notes payable

    beginning of year $491,685 · end of year $459,966

  • 25 · Other liabilities

    beginning of year $113,211 · end of year $136,658

  • 27 · Net assets without donor restrictions

    beginning of year $6,273,719 · end of year $6,015,573

  • 28 · Net assets with donor restrictions

    beginning of year $6,500,845 · end of year $10,002,318

Mission and programs · 2024

Mission

LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION.

  • LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION.

    Expenses $3,413,471 · Revenue $1,377,356

As filed on the 2024 return.

Listed in Part VII

  • Brenda Gray

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steve Blickenstaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shelley Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ted Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bobby Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniele Hamblen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rosemary Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Bodine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joy Lee Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Landon Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Vaughan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ward Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barbara McGehee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Larry Redmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Allen Hamblen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tom Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ryan McEntire

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jill Mollohan

    EXECUTIVE DIRECTOR

    Total calculated
    $145,767
    From this org
    $136,360
    From related orgs
    $0
    Other
    $9,407
    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
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349305936

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