2026-02-24T08:56:25-08:00 2025-06-30 610990940 Summers McCrary & Sparks PSC 110 East Lowry Lane Lexington KY 40503 990 2024-07-01 610444762 LEXINGTON HUMANE SOCIETY LEXI 8592330044 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 Rebecca Sherman Chairperson 2026-02-24 true true Justin B Nichols CPA P01363721 8592648785 2024 2025-03-06 01:10:19Z Susan Malcomb 1600 OLD FRANKFORT PIKE LEXINGTON KY 40504 7487287 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. 20 20 134 548 0 1703843 2901463 2716422 2903571 269065 174799 618859 598898 5308189 6578731 0 0 3796956 4067221 0 343640 1651137 1882048 5448093 5949269 -139904 629462 8754269 9767773 484972 493896 8269297 9273877 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 1916785 HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFE 1879468 ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCES 1535189 ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALS SPAY AND WE'LL PAY - PROVIDES FREE OR LOW COST SURGERIES FOR QUALIFYING PET OWNERS 5331442 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 134 true false false false false false false false 0 false false false false false false false X 20 20 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 Director 40.00 0.00 X 85819 0 0 Rebecca Sherman Chairperson 1.00 0.00 X X 0 0 0 Larissa Kern Director 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 Trevor Graves Director 1.00 0.00 X 0 0 0 Stephanie McGregor Director 1.00 0.00 X 0 0 0 Lisa Culp Director 1.00 0.00 X 0 0 0 Susan Burke 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 85819 0 false false false 0 2901463 124744 2901463 ADOPTION FEES 900099 551136 551136 LICENSE, RABIES, SERVICE 900099 306436 306436 METRO CONTRACT 900099 2045999 2045999 2903571 121647 121647 0 0 0 491916 438764 53152 53152 53152 879720 414077 465643 0 188970 55715 133255 133255 0 6578731 3089978 121647 0 0 0 0 85819 74955 3895 6969 0 3276754 2861947 148708 266099 0 422329 366300 22406 33623 282319 246598 14285 21436 0 0 0 0 0 0 90297 83824 6473 14470 8516 5954 0 0 0 0 2871 2665 206 0 0 0 0 211105 193415 13528 4162 95636 90233 5122 281 SECOND CHANCE 286033 286033 PROJECT PURRFECT 234444 234444 REPAIRS & MAINTENANCE 209029 198269 10760 ANIMAL HEALTH AND WELFARE 203391 203391 534772 480852 42850 11070 5949269 5331442 274187 343640 2170257 2254653 0 0 0 0 0 0 36375 47497 63626 50060 5778764 3864519 2048039 1914245 3805070 4920552 0 0 0 630902 580766 8754269 9767773 162755 210384 33332 67517 288885 215995 484972 493896 X 7193821 7925070 1075476 1348807 8269297 9273877 8754269 9767773 X 629462 356869 18249 X false true X true false X 1523961 2577703 1731194 1703843 2901463 10438164 0 0 1523961 2577703 1731194 1703843 2901463 10438164 0 10438164 142298 186245 91856 125813 121647 667859 0 0 11106023 0.93990 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3777 3777 4600609 3017858 1582751 367490 226148 141342 806888 620513 186375 1914245 benficial interest in perpetual trust 358813 Lease Receivable 221953 580766 LEASE PAYABLE 215995 215995 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 617837 617837 388124 RAFFLES 74385 74385 4 187498 187498 25953 879720 879720 414077 414077 465643 false false false 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 = $19172 Form 990, Part XI, Line 9 CHANGE IN PRESENT VALUE OF PERPETUAL TRUSTS = -$0 Form 990, Part XI, Line 9 LOSS ON EQUIPMENT DISPOSITION = -$923