2024-05-14T09:10:45-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2023-01-01 381574080 LENAWEE HUMANE SOCIETY LENA 5172633463 705 WEST BEECHER STREET ADRIAN MI 49221 STEPHEN KRAUSE PRESIDENT 5172633463 2024-05-13 1 STEPHEN KRAUSE 999009999 0 KRISTI L LEETH P00182413 4198412848 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEPHEN KRAUSE 705 WEST BEECHER STREET ADRIAN MI 49221 2765433 0 X WWW.LENHUMANESOC.ORG X 1921 MI TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD, AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND. 15 14 36 264 0 0 1170379 2066407 272461 131929 7831 10009 61839 60500 1512510 2268845 0 0 0 0 685200 704908 54000 63922 199945 316366 301821 1055566 1070651 456944 1198194 2934244 4145759 56618 26328 2877626 4119431 X OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS. 0 0 640520 0 85576 OUR SHELTER PROVIDES HOUSING, DAILY CARE, SOCIALIZATION AND ENRICHMENT, AND MEDICAL CARE TO HOMELESS ANIMALS WHILE THEY AWAIT FINDING THEIR NEW ADOPTIVE FAMILIES. ALL ANIMALS THAT ARE PUT UP FOR ADOPTION ARE BROUGHT UP TO DATE ON VACCINATIONS, RECEIVE ROUTINE TESTS AND PREVENTATIVE CARE, ARE MICROCHIPPED AND ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. WE ACCEPT COMMUNITY STRAYS AND OWNER SURRENDERED ANIMALS, WE COORDINATE REUNION OF LOST ANIMALS WITH THEIR OWNERS AND PROVIDE EMERGENCY BOARDING TO THE COMMUNITY DURING EMERGENCIES SUCH AS COMMUNITY DISASTERS, TEMPORARY HOMELESSNESS AND FOR VICTIMS OF DOMESTIC ABUSE. 99592 0 46353 THROUGH OUR IN-HOUSE CLINIC WE ARE ABLE TO QUICKLY SPAY OR NEUTER OUR RESIDENT ANIMALS, THEREFORE SPEEDING UP THE ADOPTION PROCESS. WE ARE ALSO ABLE TO PROVIDE THE PUBLIC WITH A LOW COST OPTION FOR STERILIZATION, HELPING TO DECREASE OVERPOPULATION IN OUR COMMUNITY. WE ALSO OFFER A LOW COST VACCINATION CLINIC. ALL SERVICES ARE PROVIDED BY A LICENSED VETERINARIAN. 42768 0 9168 OUR RE"TAIL" STORE PROVIDES THE COMMUNITY WITH PET SUPPLIES THAT MAY BE NEEDED TO CARE FOR THEIR EXISITING ANIMALS OR TO PREPARE FOR THEIR NEW PET. THE RE"TAIL" STORE IS ALSO THE FACE OF THE ORGANIZATION, ASSISTING ALL CUSTOMERS WHO ENTER OUR SHELTER WHETHER IT BE TO SHOP, ADOPT, FOR OUR CLINIC OR SIMPLY CALLING WITH QUESTIONS. 31251 618 THROUGH OUR OUTREACH PROGRAM WE PROVIDE EDUCATIONAL PLATFORMS FOR BOTH CHILDREN AND ADULTS. PROGRAMS INCLUDE OUR PET FOOD BANK (PROVIDING FREE PET FOOD TO LOW COST INDIVIDUALS), MEOWZEN CAT YOGA, READING BUDDIES, RUNNING BUDDIES, BIRTHDAY PARTIES AND WORKSHOPS. THESE PROVIDE THE PUBLIC AN OPPORTUNITY TO LEARN ABOUT ANIMAL WELFARE, WHILE ENGAGING AND PROVIDING SOCIALIZATION FOR OUR SHELTER ANIMALS. WE ALSO OFFER HANDS-ON WEEK LONG SUMMER CAMP PROGRAMS THAT ARE PERFECT FOR ANY YOUNG ANIMAL LOVER. THROUGH A DETAILED CURRICULUM, CHILDREN WILL LEARN ABOUT ANIMAL WELFARE, HEALTH AND WELLNESS, INNER WORKINGS OF ANIMAL SHELTERING, AND MORE! EACH CAMP FEATURES SPECIAL GUESTS, EDUCATIONAL PRESENTATIONS AND HANDS-ON PROJECTS TAILORED TO THE SPECIFIC AGE GROUP. 31251 618 814131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MARCIE CORNELL 5172633463 705 WEST BEECHER STREET ADRIAN MI 49221 ALEX BEASECKER TREASURER 1.00 X X 0 0 0 ANGLEA BREAKSTONE DIRECTOR 1.00 X 0 0 0 SARAH BUKU FRM DIRECTOR 1.00 X 0 0 0 TODD BUTLER VICE PRESIDENT 1.00 X X 0 0 0 PATTY CLARK DIRECTOR 1.00 X 0 0 0 JENNIFER DANLEY FRM DIRECTOR 1.00 X 0 0 0 MEGAN GREENWELL FRM DIRECTOR 1.00 X 0 0 0 TAMARIS HENAGAN FRM DIRECTOR 1.00 X 0 0 0 STEPHEN KRAUSE PRESIDENT 1.00 X X 0 0 0 HEATHER LEISENRING DIRECTOR 1.00 X 0 0 0 JENNIFER BORTON-RUPERT DIRECTOR 1.00 X 0 0 0 STEPHEN SHEHAN FRM SECRETARY, DIRECTOR 1.00 X 0 0 0 JESSICA VASHER SECRETARY 1.00 X X 0 0 0 DANIELLE WARD DIRECTOR 1.00 X 0 0 0 MARCIE CORNELL EXECUTIVE DIRECTOR 40.00 X 98923 0 0 98923 0 0 0 0 0 0 0 42657 2023750 102662 2066407 SHELTER SERVICES 541900 85576 85576 CLINIC SERVICES 541900 46353 46353 131929 17078 17078 458239 462150 3158 -3911 -3158 -7069 -7069 58185 42657 24733 33452 33452 21152 3890 17262 17262 11825 2657 9168 9168 OTHER INCOME 900099 618 618 618 2268845 141715 0 60723 98923 98923 556469 440315 25318 90836 49516 40660 1930 6926 8717 8717 63922 63922 4411 4411 5696 4671 228 797 34288 28117 1372 4799 17623 14451 705 2467 25374 20807 1015 3552 5991 4912 240 839 2341 1920 94 327 19384 15895 775 2714 15047 12004 1209 1834 SUPPLIES 110461 80922 10127 19412 SHELTER EXPENSE 41634 41634 REPAIRS & MAINTENANCE 7598 6230 304 1064 3256 2670 130 456 1070651 814131 56575 199945 718952 1075788 185052 409031 1349099 1633530 10170 17910 2370 2556 1149 2375 746804 354756 302975 392048 364477 612521 2934244 4145759 56618 26328 56618 26328 X 875838 2127528 2001788 1991903 2877626 4119431 2934244 4145759 1198194 43611 0 X X 0 1 X 1 0 X 410157 965956 1810391 1170379 2066407 6423290 410157 965956 1810391 1170379 2066407 6423290 844318 5578972 -10162 9931 22931 9428 17078 49206 5828 528 2684 53805 50714 113559 6586055 958432 0.84710 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15081 15081 277432 203982 73450 21625 21625 0 65380 56934 8446 367286 72215 295071 392048 X 2395639 43611 87594 131205 2264434 4411 4411 2268845 1153834 87594 87594 1066240 4411 4411 1070651 PART X, LINE 2: LENAWEE HUMANE SOCIETY IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSES OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE SOCIETY HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. FEDERAL TAX RETURNS GENERALLY, REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,893. COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 2,657. LOSS ON DISPOSAL OF FIXED ASSETS 3,159. PROVISION FOR CREDIT LOSS 29,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,893. COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 2,657. LOSS ON DISPOSAL OF FIXED ASSETS 3,159. PROVISION FOR CREDIT LOSS 29,885. X X X X X 0 HOWL-O-WEEN BALL 73403 22400 51003 100 500 6662 13394 WNW 27439 20257 7182 180 3897 100842 42657 58185 100 500 6662 180 17291 24733 33452 21152 3000 890 0 21152 3000 890 3890 17262 MI 1 0 0 0 0 0 X ANIMAL SUPPLIES 0 74574 COST IF PURCHASED NE X AUCTION ITEMS 0 18269 COST IF PURCHASED NE X CONTRIBUTED SERVICES 0 9819 COST IF PURCHASED NE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE COMPARES THE FINANCIAL STATEMENTS TO THE 990 AND APPROVES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROMPTLY NOTIFY THE BOARD PRESIDENT IF ANY CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES AND COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR BY USING COMPARABLE RATES WITHIN THE COUNTY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.