Nonprofit · EIN 61-0444762
LEXINGTON HUMANE SOCIETY
Tax-exempt · LEXINGTON, KY 40504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,578,731 | $5,949,269 | $629,462 | $9,767,773 | $493,896 | $9,273,877 |
| June 30, 2024 | 990 | $5,308,189 | $5,448,093 | -$139,904 | $8,754,269 | $484,972 | $8,269,297 |
| June 30, 2023 | 990 | $5,107,391 | $4,866,740 | $240,651 | $8,494,500 | $562,490 | $7,932,010 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,901,463
- Program service revenue
- $2,903,571
- Investment income
- $174,799
- Net gain from sales of assets
- $53,152
- Net income from fundraising events
- $465,643
- Net income from sales of inventory
- $133,255
- Other revenue
- $598,898
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,819
- Other salaries and wages
- $3,276,754
- Salaries, compensation and benefits (total)
- $4,067,221
- Professional fundraising fees
- $0
- Travel
- $2,871
- Depreciation
- $211,105
- Program services (functional)
- $5,331,442
- Management and general (functional)
- $274,187
- Fundraising (functional)
- $343,640
Balance sheet and other
- Total assets, start of year
- $8,754,269
- Total assets, end of year
- $9,767,773
- Total liabilities, end of year
- $493,896
- Net assets, end of year
- $9,273,877
- Land, buildings and equipment
- $1,914,245
- Publicly traded securities
- $4,920,552
- Net assets without donor restrictions
- $7,925,070
- Net assets with donor restrictions
- $1,348,807
- Gross receipts
- $7,487,287
- Employees
- 134
- Volunteers
- 548
- Year formed
- 1968
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Malcomb | Director Trustee or director | 40 | $85,819 |
| Rebecca Sherman | Chairperson Trustee or director, Officer | 1 | $0 |
| Larissa Kern | Director Trustee or director | 1 | $0 |
| Susan Pope | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kathy Jaeger | Treasurer Trustee or director, Officer | 1 | $0 |
| Trevor Graves | Director Trustee or director | 1 | $0 |
| Stephanie McGregor | Director Trustee or director | 1 | $0 |
| Lisa Culp | Director Trustee or director | 1 | $0 |
| Susan Burke | Director Trustee or director | 1 | $0 |
| Traci Felix | Director Trustee or director | 1 | $0 |
| Tom Ackerman | Director Trustee or director | 1 | $0 |
| Liz Bazner | Director Trustee or director | 1 | $0 |
| Cindy Burton | Director Trustee or director | 1 | $0 |
| Jemma Kaluski | Secretary Trustee or director, Officer | 1 | $0 |
| John Milward | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Shoup | Director Trustee or director | 1 | $0 |
| Craig Cammack | Director Trustee or director | 1 | $0 |
| Joe Daughtery | Director Trustee or director | 1 | $0 |
| Larry Hall | Director Trustee or director | 1 | $0 |
| Lauren Morgan | Director Trustee or director | 1 | $0 |
| Kate Stoess | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Malcomb | Executive Dir. Trustee or director | 40 | $104,883 |
| Rebecca Sherman | Chairperson Trustee or director, Officer | 1 | $0 |
| Larissa Kern | Governance Trustee or director | 1 | $0 |
| Susan Pope | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kathy Jaeger | Treasurer Trustee or director, Officer | 1 | $0 |
| Emma Wolfe | Director Trustee or director | 1 | $0 |
| Traci Felix | Director Trustee or director | 1 | $0 |
| Tom Ackerman | Director Trustee or director | 1 | $0 |
| Liz Bazner | Director Trustee or director | 1 | $0 |
| Cindy Burton | Director Trustee or director | 1 | $0 |
| Jemma Kaluski | Secretary Trustee or director, Officer | 1 | $0 |
| John Milward | Director Trustee or director | 1 | $0 |
| Jody Shoup | Director Trustee or director | 1 | $0 |
| Craig Cammack | Director Trustee or director | 1 | $0 |
| Joe Daughtery | Director Trustee or director | 1 | $0 |
| Larry Hall | Director Trustee or director | 1 | $0 |
| Lauren Morgan | Director Trustee or director | 1 | $0 |
| Kate Stoess | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Malcomb | President & CEO Trustee or director | 40 | $114,276 |
| Rebecca Sherman | Chairperson Trustee or director, Officer | 1 | $0 |
| Rick Maynard | Past Chair Trustee or director | 1 | $0 |
| Susan Pope | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kathy Jaeger | Treasurer Trustee or director, Officer | 1 | $0 |
| Susan Speckert | Past Secretary Trustee or director | 1 | $0 |
| Karen Hendren | Ex-Director Trustee or director | 1 | $0 |
| Emma Wolfe | Director Trustee or director | 1 | $0 |
| Rob Duncan | Ex-Director Trustee or director | 1 | $0 |
| Traci Felix | Director Trustee or director | 1 | $0 |
| Tom Ackerman | Director Trustee or director | 1 | $0 |
| Diana Atchinson | Director Trustee or director | 1 | $0 |
| Liz Bazner | Director Trustee or director | 1 | $0 |
| Cindy Burton | Director Trustee or director | 1 | $0 |
| Larissa Hufnagel | Director Trustee or director | 1 | $0 |
| Jemma Kaluski | Secretary Trustee or director, Officer | 1 | $0 |
| John Milward | Director Trustee or director | 1 | $0 |
| Jody Shoup | Director Trustee or director | 1 | $0 |
| Craig Cammack | Director Trustee or director | 1 | $0 |
| Joe Daughtery | Director Trustee or director | 1 | $0 |
| Larry Hall | Director Trustee or director | 1 | $0 |
| Lauren Morgan | Director Trustee or director | 1 | $0 |
| Kate Stoess | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 OLD FRANKFORT PIKE BLDG B, LEXINGTON, KY 40504-1013
- Principal officer (990 for 2024)
- Susan Malcomb, 1600 OLD FRANKFORT PIKE, LEXINGTON, KY 40504
- Signed the 990
- Rebecca Sherman, Chairperson
- Phone
- (859) 233-0044
- Return prepared by
- Summers McCrary & Sparks PSC
Mission
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.
Program accomplishments
- HUMANE SERVICES - TO PREVENT CRUELTY TO ANIMALS & CULTIVATE PUBLIC SENTIMENT TOWARDS HUMANE TREATMENT OF ANIMAL LIFEExpenses $1,916,785
- ANIMAL CONTROL - UNDER CONTRACT WITH LOCAL GOVERNMENT TO HANDLE ANIMAL CONTROL IN ACCORDANCE WITH LOCAL AND STATE ORDINANCESExpenses $1,879,468
- ADOPTION SERVICES - PROVIDE ADOPTION SERVICES FOR ANIMALSExpenses $1,535,189
- SPAY AND WE'LL PAY - PROVIDES FREE OR LOW COST SURGERIES FOR QUALIFYING PET OWNERS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0444762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $9,767,773
- Income (IRS master file)
- $7,487,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,578,731 | $5,949,269 | $9,767,773 | XML |
| 990 | June 2024 | $5,308,189 | $5,448,093 | $8,754,269 | XML |
| 990 | June 2023 | $5,107,391 | $4,866,740 | $8,494,500 | XML |
| 990 | June 2022 | $5,654,522 | $4,728,924 | $7,597,394 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0444762).
Questions about LEXINGTON HUMANE SOCIETY
- What is the EIN of LEXINGTON HUMANE SOCIETY?
- The employer identification number (EIN) of LEXINGTON HUMANE SOCIETY is 61-0444762.
- Is LEXINGTON HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to LEXINGTON HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEXINGTON HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names Susan Malcomb.
- Who are the officers and directors of LEXINGTON HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $85,819 (Susan Malcomb, Director).
- How much revenue does LEXINGTON HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,578,731, expenses of $5,949,269 and total assets of $9,767,773 at year end.
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