Lynchburg Humane Society Inc
- Assets
- $12.7m
- Revenue
- $6.6m
- Investments
- $6.9m
- Employees
- 108
- Location
- Lynchburg, VA
- Founding
- 03/1954
- Data as of
- 06/2021
- EIN
- 54-0570901
Organization Overview
Lynchburg Humane Society Inc is located in Lynchburg, VA. The organization was established in 1954. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Lynchburg Humane Society Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lynchburg Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lynchburg Humane Society Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LYNCHBURG HUMANE SOCIETY IS DEDICATED TO HELPING THE PETS OF LYNCHBURG THROUGH SHELTERING, ADOPTION, SPAY/NEUTER PROGRAMS, EDUCATION AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING THE PETS OF LYNCHBURG THROUGH SHELTERING, ADOPTION, SPAY/NEUTER PROGRAMS, EDUCATION AND COMMUNITY OUTREACH.
HELPING THE PETS OF LYNCHBURG THROUGH SHELTERING, ADOPTION, SPAY/NEUTER PROGRAMS, EDUCATION AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Walker Executive Director | Officer | 40 | $117,731 |
Joy Lee Price Co President | OfficerTrustee | 5 | $0 |
Breanne Oldham Vice President | OfficerTrustee | 5 | $0 |
Brenda Gray Secretary | OfficerTrustee | 5 | $0 |
Mike Madden Treasurer | OfficerTrustee | 5 | $0 |
Steve Blickenstaff Co President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,560 |
| Related organizations | $0 |
| Government grants | $492,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,587,842 |
| Noncash contributions included in lines 1a–1f | $52,172 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,132,842 |
| Total Program Service Revenue | $796,213 |
| Investment income | $84,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,136 |
| Net Income from Fundraising Events | $107,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,677 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,560,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,731 |
| Compensation of current officers, directors, key employees. | $5,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,408,673 |
| Pension plan accruals and contributions | $10,972 |
| Other employee benefits | $71,549 |
| Payroll taxes | $100,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,782 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,291 |
| Office expenses | $46,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,092 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,933 |
| Interest | $24,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,133 |
| Insurance | $36,229 |
| All other expenses | $64,148 |
| Total functional expenses | $2,672,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,150 |
| Savings and temporary cash investments | $277,533 |
| Pledges and grants receivable | $82,384 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,215 |
| Net Land, buildings, and equipment | $5,179,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,936,157 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,741,203 |
| Accounts payable and accrued expenses | $50,934 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $878,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,897 |
| Total liabilities | $1,028,783 |
| Net assets without donor restrictions | $6,374,898 |
| Net assets with donor restrictions | $5,337,522 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,741,203 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lynchburg Humane Society Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Tr John C Echols Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,500 |
Endowment Analysis
| Beg. Balance | $2,302,929 |
| Earnings | $570,844 |
| Net Contributions | $3,221,485 |
| Grants | $109,848 |
| Ending Balance | $5,985,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |