2024-02-27T13:59:14-08:00 2023-06-30 610990940 Summers McCrary & Sparks PSC 110 East Lowry Lane Lexington KY 40503 990 2022-07-01 610444762 LEXINGTON HUMANE SOCIETY LEXI 8592330044 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 Rebecca Sherman Chairperson 2024-02-27 true Rebecca Sherman 999009999 true Justin B Nichols CPA P01363721 8597451174 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Malcomb 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 5512766 false X www.lexingtonhumanesociety.org X 1968 KY TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET. 15 15 89 548 0 3404989 1731194 2288951 2550301 186245 98863 -225663 727033 5654522 5107391 0 0 2993248 3364395 0 266494 1735676 1502345 4728924 4866740 925598 240651 7597394 8494500 232894 562490 7364500 7932010 X TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET. false false 1572567 ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCES 1321175 HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFE 1317006 ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALS 153721 4364469 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 89 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false KY X KARL SEESER 8592330044 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 Susan Malcomb President & CEO 40.00 0.00 X 114276 0 0 Rebecca Sherman Chairperson 1.00 0.00 X X 0 0 0 Rick Maynard Past Chair 1.00 0.00 X 0 0 0 Susan Pope Vice Chair 1.00 0.00 X X 0 0 0 Kathy Jaeger Treasurer 1.00 0.00 X X 0 0 0 Susan Speckert Past Secretary 1.00 0.00 X 0 0 0 Karen Hendren Ex-Director 1.00 0.00 X 0 0 0 Emma Wolfe Director 1.00 0.00 X 0 0 0 Rob Duncan Ex-Director 1.00 0.00 X 0 0 0 Traci Felix Director 1.00 0.00 X 0 0 0 Tom Ackerman Director 1.00 0.00 X 0 0 0 Diana Atchinson Director 1.00 0.00 X 0 0 0 Liz Bazner Director 1.00 0.00 X 0 0 0 Cindy Burton Director 1.00 0.00 X 0 0 0 Larissa Hufnagel Director 1.00 0.00 X 0 0 0 Jemma Kaluski Secretary 1.00 0.00 X X 0 0 0 John Milward Director 1.00 0.00 X 0 0 0 Jody Shoup Director 1.00 0.00 X 0 0 0 Craig Cammack Director 1.00 0.00 X 0 0 0 Joe Daughtery Director 1.00 0.00 X 0 0 0 Larry Hall Director 1.00 0.00 X 0 0 0 Lauren Morgan Director 1.00 0.00 X 0 0 0 Kate Stoess Director 1.00 0.00 X 0 0 0 114276 1 false false false 0 1731194 118401 1731194 ADOPTION FEES 900099 553416 553416 LICENSE, RABIES, SERVICE 900099 260005 260005 METRO CONTRACT 900099 1736880 1736880 2550301 98863 98863 0 0 0 0 985407 339845 645562 0 147001 65530 81471 81471 0 5107391 2631772 98863 0 0 0 0 114276 99685 5679 8912 0 2691125 2347520 133732 209873 0 329096 287452 16653 24991 229898 201633 11303 16962 0 0 0 0 0 0 79478 73818 5660 19477 13938 5539 0 0 0 0 5549 5196 353 0 0 0 0 187489 171784 12010 3695 95612 92637 2975 ANIMAL HEALTH AND WELFARE 193504 193504 REPAIRS & MAINTENANCE 172380 160287 12093 SECOND CHANCE 166378 166378 SPAY AND WE'LL PAY 153721 153721 428757 396916 29780 2061 4866740 4364469 235777 266494 2350081 2501342 0 0 0 0 0 0 33213 40568 30375 38774 5649914 3476829 2198245 2173085 2681541 3059200 0 0 0 303939 681531 7597394 8494500 217221 191032 15671 9720 2 361738 232894 562490 X 6026281 6566664 1338219 1365346 7364500 7932010 7597394 8494500 X 240651 308729 4342 13788 X false true X true false X 2446576 2085429 1523961 2577703 1731194 10364863 0 0 2446576 2085429 1523961 2577703 1731194 10364863 445112 9919751 35822 48527 142298 186245 91856 504748 0 0 10869611 0.91260 0.92010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3777 3777 4598430 2731237 1867193 286466 166187 120279 761241 579405 181836 2173085 benficial interest in perpetual trust 317727 Lease Receivable 363804 681531 LEASE PAYABLE 361738 361738 X Part X : FIN48 Footnote The Society follows the provisions of FASB ASC 740 Income Taxes. FASB ASC 740 prescribes a recognition threshold and measurement attribute for how an entity should recognize, measure, present and disclose in its consolidated financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. FASB ASC 740 requires that the consolidated financial statements reflect expected future tax consequences of such positions presuming the taxing authorities full knowledge of the position and all relevant facts, but without considering time values. The Society has determined the provisions of FASB ASC 740 have not had a material impact on the consolidated financial statements. The Society is not currently being audited for any for any tax periods. Under federal tax statutes of limitations, the Society believes it is no longer subject to federal income tax examinations for fiscal years prior to June 30, 2018. false DIRECT MAIL 572514 572514 163877 ALL OTHER DEVELOPMENT 171028 171028 151340 4 240497 240497 24628 984039 984039 339845 339845 644194 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SPAY AND WE'LL PAY - PROVIDES FREE OR LOW COST SURGERIES FOR QUALIFYING PET OWNERS Form 990, Part VI, Section B, Line 11b UPON COMPLETING INITIAL PREPARATION OF FORM 990 BY THE CPA FIRM PREPARING THE RETURN A PDF COPY IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW. A 2 WEEK OPEN TIME FRAME IS PROVIDED FOR DIRECTORS TO REVIEW AND MAKE INQUIRIES WITH REGARDS TO ANY ISSUES DISCLOSED IN THE RETURN. FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER ISSUES THAT HAVE ARISEN, THE PAPER FILING VERSION OF FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED TO THE DESIGNATED OFFICER FOR FINAL AUTHORIZATION SIGNATURE. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST SURVEY. THE BOARD GOVERNANCE CHAIR COMPILES THE RESULTS OF THE SURVEYS AND MAKES A PRESENTATION DURING A REGULAR BOARD MEETING ADVISING BOARD MEMBERS ON CONFLICT OF INTERESTS. Form 990, Part VI, Section B, Line 15a THE BOARD CHAIR COMPLETES AN EVALUATION OF THE PRESIDENT'S PERFORMANCE FOR THE FISCAL YEAR AND EVALUATES THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS (SAWA'S) SALARY SURVEY TO COMPARE EXECUTIVE WAGES. THE EXECUTIVE COMMITTEE THEN REVIEWS THE BOARD CHAIR'S EVALUATION AND REVIEW OF SAWA'S SALARY SURVEY AND FORWARDS TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN PRESENT VALUE OF PERPETUAL TRU = $13788 Form 990, Part XI, Line 9 GAIN ON EXTINGUISHMENT OF DEBT = $0