2023-05-11T15:42:37-04:00 2022-12-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-01-01 316062704 LICKING COUNTY HUMANE SOCIETY LICK 7403232100 825 THORNWOOD DRIVE SW HEATH OH 43056 LORAINE R RINGHISER CARLSON EXECUTIVE DIRECTOR 7403232100 2023-05-11 true LORI CARLSON XXX-XX-XXXX false HEATHER DOLEN CPA P01261466 7408681100 2023-05-11 2022 2023-04-26 12:10:37Z RICHARD ROGERS 13360 CALHOUN COURT PICKERINGTON OH 43147 2789508 false X WWW.LCHSPETS.ORG X 1966 OH WE RESCUE ANIMALS TO IMPROVE LIVES...MORE THAN A SHELTER. IMAGINE A WORLD WHERE ALL ANIMALS ARE TREATED HUMANELY, PEOPLE HAVE THE RESOURCES TO CARE FOR THEM, AND ALL HAVE A GREATER QUALITY OF LIFE. THIS IS OUR COMMITMENT. 15 15 97 740 0 765950 889467 572249 634755 171049 42186 552587 1054924 2061835 2621332 0 0 968031 1584629 0 272704 763052 840737 1731083 2425366 330752 195966 6613978 7823940 1245652 2696904 5368326 5127036 X THE LICKING COUNTY HUMANE SOCIETY RESCUES ANIMALS TO IMPROVE LIVES. false false 747207 254000 ANIMAL SHELTERING: LICKING COUNTY HUMANE SOCIETY PLACED 1,617 ANIMALS FOR ADOPTION IN 2022. 1,678 ANIMALS ENTERED THE SHELTER'S DOORS. THE MAJORITY WERE OWNER-SURRENDERED FROM PEOPLE WHO WERE EXPERIENCING A CRISIS SUCH AS LOSS OF HOME, ILLNESS, LOSS OF EMPLOYMENT, DEATH OF A FAMILY MEMBER, ETC. SOME ANIMALS ARRIVED DUE TO ABUSE AND NEGLECT AND SOME WERE STRAYS. WHILE AT LCHS, ANIMALS' HOUSING, MEDICAL AND SOCIAL NEEDS ARE MET. 285029 156996 HUMANE AGENT: THE HUMANE AGENT INVESTIGATES CASES AND PROVIDES EDUCATION AND RESOURCES TO THE COMMUNITY. ANIMALS MAY BE CONFISCATED DUE TO CRUELTY. THE ANIMALS ARE CARED FOR AT LCHS UNTIL THE PET IS READY FOR ADOPTION. THE FOLLOWING JURISDICTIONS ARE SERVED BY LCHS HUMANE AGENT: UNINCORPORATED LICKING COUNTY, HEATH, GRANVILLE, PATASKALA, BUCKEYE LAKE, HEBRON, REYNOLDSBURG, JOHNSTOWN, AND UTICA. 509385 223759 LOW-COST CLINICS: LCHS PROVIDES LOW COST SPAY/NEUTER SERVICES TO THE COMMUNITY. SINCE INCEPTION, OVER 16,500 ANIMALS HAVE BEEN ALTERED. LCHS ALSO OFFERS WELLNESS AND DENTAL CLINICS TO THE PUBLIC AT REDUCED FEES. 41334 OTHER SERVICES PROVIDED TO DIRECTLY SUPPORT LCHS MISSION. 41334 1582955 true true false true false false false false false true true false false true true true false false 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 15 0 true 97 true false false false false false true true false 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 X X X LORAINE R RINGHISER CARLSON 7403232100 825 THORNWOOD DRIVE HEATH OH 43056 X CRAIG BALDWIN DIRECTOR 2.00 X 0 0 0 BRENT DEWEY DIRECTOR 2.00 X 0 0 0 BEVERLY SUE DODSON TREASURER 2.00 X X 0 0 0 CHASE GHILONI DIRECTOR 2.00 X 0 0 0 GLORIA GOODWIN DIRECTOR 2.00 X 0 0 0 HEIDI HARRIS DIRECTOR 2.00 X 0 0 0 JEREMY JOHNSON DIRECTOR 2.00 X 0 0 0 REBEKAH JOHNSON DIRECTOR 2.00 X 0 0 0 KELLY JONES DIRECTOR 2.00 X 0 0 0 RHONDA HAGANS MBA SECRETARY 2.00 X X 0 0 0 LYDIA MILLER DIRECTOR 2.00 X 0 0 0 LAURIE MURDICK DIRECTOR 2.00 X 0 0 0 SUSAN NORRIS-BERRY DIRECTOR 2.00 X 0 0 0 RICHARD ROGERS PRESIDENT 2.00 X X 0 0 0 BETHANY STICKRADT VICE PRESIDE 2.00 X X 0 0 0 false false false 35500 853967 86805 889467 ANIMAL SHELTERING 254000 254000 LOW-COST CLINICS 223759 223759 HUMANE AGENT 156996 156996 634755 36832 36832 133268 127914 5354 5354 5354 133977 35500 24111 109866 831050 16151 814899 814899 HARNESS/STRIPE 90711 90711 DOG TRAINING AND LICENSES 22760 22760 MISC INCOME 15953 15953 735 735 130159 2621332 1621999 80303 16061 32121 32121 1270278 929448 313523 27307 51245 39877 7733 3635 182803 133190 44372 5241 300 300 27976 27976 12363 12363 15073 1507 13566 21917 9059 5527 7331 34361 15743 9419 9199 205052 35457 41755 127840 2660 2660 47843 35792 12051 141904 89853 18592 33459 26038 15207 10831 VETERINARIAN EXPENSES 131022 131022 SUPPLIES 91020 91020 REPAIRS & MAINTENANCE 31388 20739 5660 4989 BANK CHARGES 24769 7296 15041 2432 27051 13191 8276 5584 2425366 1582955 569707 272704 413612 349289 286695 159704 145 38621 74545 18482 11018 4423816 666290 3891782 3757526 1946195 1995081 8849 8228 9742 1468404 6613978 7823940 69869 113505 12563 9137 1161250 1100911 1970 1473351 1245652 2696904 X 4677674 4597317 690652 529719 5368326 5127036 6613978 7823940 X 195966 -348080 -36281 -52895 X true false false X 1372204 1035934 673521 765950 1023444 4871053 479587 632371 498248 1196445 790005 3596656 790006 790006 1851791 1668305 1171769 1962395 2603455 9257715 9257715 34454 36832 71286 34454 36832 71286 15953 15953 1886245 1668305 1171769 1962395 2656240 9344954 0.99070 0.98940 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 15,953 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 EXECUTIVE DIRECTOR LORI CARLSON IS ALSO A BOARD MEMBER FOR THE OHIO ANIMAL WELFARE FEDERATION AND SPENT TIME IN MAY OF 2022 AT THE STATEHOUSE ADVOCACY DAY SPEAKING WITH MEMBERS ABOUT ANIMAL WELFARE. IN THESE ROLES, SHE ALSO PARTICIPATED IN A MEETING WITH THE OHIO HOUSE AGRICULTURE COMMITTEE REGARDING SB 164. SHE PROVIDED WRITTEN TESTIMONY TO THE JOINT COMMITTEE ON AGENCY RULE REVIEW ON PROPOSED RULE CHANGES. 413989 -63409 350580 484460 62932 133403 413989 454053 33249 2842 484460 392068 64744 2759 454053 434113 -12244 26954 2847 392068 1.00000 false false 516253 516253 3329975 426192 2903783 147734 13953 133781 120958 73187 47771 308896 152958 155938 3757526 OPERATING LEASE ASSET, NET 1456120 SECURITY DEPOSIT 9742 CONSTRUCTION IN PROGRESS 2542 1468404 OPERATING LEASE LIABILITY 1473351 1473351 X SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENTS HELD IN THE HOOVER FUND WERE DONATED TO FURTHER THE SOCIETY'S PURPOSE OF ASSISTING ANIMALS IN LICKING COUNTY, OHIO. THE ORGANIZATION IS ONLY ALLOWED TO USE THE INTEREST INCOME FROM THE RESTRICTED ASSETS TO FURTHER THE ORGANIZATION'S MISSION. IN ACCORDANCE WITH THE DONOR'S INTENTION, THE ORIGINAL GIFT AMOUNT OF 370,407 IS HELD AS PERMANENTLY RESTRICTED ASSETS. DUE TO A DECLINE IN FAIR VALUE, THE ENDOWMENT BALANCE WAS 19,827 LESS THAN THE ORIGINAL GIFT AMOUNT AS OF YEAR END. SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAX CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES EXCEPT FOR UNRELATED BUSINESS TAXABLE INCOME UNDER SECTION 512 OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED ON THE ORGANIZATION'S NET EARNINGS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAX, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FURBALL 143797 35500 108297 16989 GOLF OUTING 25680 25680 7122 169477 35500 133977 24111 24111 109866 X MISC <25,000 1 17495 ESTIMATED FAIR VALUE X INVENTORY 1 33810 ESTIMATED FAIR VALUE X AUCTION ITEMS 1 35500 ESTIMATED FAIR VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES PROVIDED TO DIRECTLY SUPPORT LCHS MISSION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS ELECTRONICALLY CIRCULATED TO EACH BOARD MEMBER TO ALLOW FOR QUESTIONS AND COMMENTS PRIOR TO FILING. THE FULL BOARD ACCEPTS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER EXECUTES ON AN ANNUAL BASIS AN UPDATED CONFLICT OF INTEREST DISCLOSURE FORM. IF AN ISSUE COMES BEFORE THE BOARD THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST WITH A BOARD MEMBER, THAT MEMBER IS RECUSED FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THEIR REVIEW INCLUDES COMPARISON WITH VARIOUS SALARY SURVEYS FOR ANIMAL WELFARE ORGANIZATIONS OF A COMPARABLE SIZE. THE FULL BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, CONFLICT OF INTEREST POLICY AND CODE OF REGULATIONS ARE IN A FOLDER AVAILABLE FOR PUBLIC INSPECTION ANY TIME UPON REQUEST. POSTED ON THE LCHS WEBSITE IS THE FORM 990, MOST RECENT AUDIT, DONOR RIGHTS POLICY, DONOR PRIVACY POLICY AND GIFT POLICY FORM 990, PART XI, LINE 9 IN-KIND DONATIONS -52,895