2025-03-24T15:41:26-07:00 2024-06-30 610990940 Summers McCrary & Sparks PSC 110 East Lowry Lane Lexington KY 40503 990 2023-07-01 610444762 LEXINGTON HUMANE SOCIETY LEXI 8592330044 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 Rebecca Sherman Chairperson 2025-03-24 true true Justin B Nichols CPA P01363721 8592648785 2023 2025-03-06 01:10:19Z Susan Malcomb 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 6701898 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 15 135 548 0 1731194 1703843 2550301 2716422 98863 269065 727033 618859 5107391 5308189 0 0 3364395 3796956 0 334350 1502345 1651137 4866740 5448093 240651 -139904 8494500 8754269 562490 484972 7932010 8269297 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 1746366 ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCES 1723079 HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFE 1395427 ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALS 4864872 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 1 0 true 135 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 Executive Dir. 40.00 0.00 X 104883 0 0 Rebecca Sherman Chairperson 1.00 0.00 X X 0 0 0 Larissa Kern Governance 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 Emma Wolfe 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 Liz Bazner Director 1.00 0.00 X 0 0 0 Cindy Burton 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 104883 1 false false false 0 1703843 87738 1703843 ADOPTION FEES 900099 576438 576438 LICENSE, RABIES, SERVICE 900099 268394 268394 METRO CONTRACT 900099 1871590 1871590 2716422 125813 125813 0 0 0 1118585 975333 143252 143252 143252 811614 357934 453680 0 225621 60442 165179 165179 0 5308189 3024853 125813 0 0 0 0 104883 90929 4868 9086 0 3045333 2640185 141353 263795 0 387433 337244 20071 30118 259307 226689 13044 19574 0 0 0 0 0 0 83130 77313 5817 10162 3683 6479 0 0 0 0 7047 6636 411 0 0 0 0 201983 185069 12934 3980 98304 95435 2869 SECOND CHANCE 324670 324670 REPAIRS & MAINTENANCE 167114 156981 10133 PROJECT PURRFECT 163663 163663 ANIMAL HEALTH AND WELFARE 147211 147211 447853 409164 30892 7797 5448093 4864872 248871 334350 2501342 2170257 0 0 0 0 0 0 40568 36375 38774 63626 5710173 3662134 2173085 2048039 3059200 3805070 0 0 0 681531 630902 8494500 8754269 191032 162755 9720 33332 361738 288885 562490 484972 X 6566664 7193821 1365346 1075476 7932010 8269297 8494500 8754269 X -139904 457128 20063 X false true X true false X 2085429 1523961 2577703 1731194 1703843 9622130 0 0 2085429 1523961 2577703 1731194 1703843 9622130 0 9622130 48527 142298 186245 91856 125813 594739 0 0 10216869 0.94180 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3777 3777 4600609 2875487 1725122 316872 200474 116398 788915 586173 202742 2048039 benficial interest in perpetual trust 337790 Lease Receivable 293112 630902 LEASE PAYABLE 288885 288885 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 564375 564375 351079 TAILS & ALES 106305 106305 4 135495 135495 6855 806175 806175 357934 357934 448241 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 = $20063 Form 990, Part XI, Line 9 GAIN ON EXTINGUISHMENT OF DEBT = $0