LAKE CITY HUMANE SOCIETY INC

EIN: 591542699 501(c)(3) Animal-Related

LAKE CITY, FL

Total Revenue
$998,938
Total Expenses
$969,544
Total Assets
$1,280,939
Net Assets
$1,124,375
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
FL
Principal Officer
ELIZABETH HALLORAN
Phone
3867524702
Tax Period
2024-01-01 to 2024-12-31

LAKE CITY HUMANE SOCIETY INC, founded in 1964, is a small nonprofit in the Animal-Related sector that reported $999K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE LAKE CITY HUMANE SOCIETY DESIRES TO BECOME A LEADING ANIMAL ADVOCATE IN FLORIDA AND CREATE A COMMUNITY IN WHICH ALL ANIMALS ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONELINESS, AND TO ELIMINATE THE NEED TO EUTHANIZE DOGS AND CATS AS A MEANS OF POPULATION CONTROL. IT IS ALSO THE DESIRE OF THE LAKE CITY HUMANE SOCIETY TO BECOME COLUMBIA COUNTY'S PRIMARY FACILITY FOR PET ADOPTION, TO BE CONSIDERED A RELIABLE, CREDIBLE RESOURCE TO ADDRESS ANY ANIMAL ISSUES AND THROUGH EDUCATION AND BEST PRACTICES TO END ANIMAL SUFFERING, HOMELESSNESS, AND NEEDLESS EUTHANASIA.

Program Service Accomplishments

Program 1
Expenses: $676,804 Revenue: $100,447

OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE ENFORCEMENT OF ANIMAL CONTROL AND PREVENTION OF CRUELTY ORCINANCES FOR COLUMBIA COUNTY, FLORIDA. THE ANIMAL SHELTER IS MAINTAINED FOR THE...

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OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE ENFORCEMENT OF ANIMAL CONTROL AND PREVENTION OF CRUELTY ORCINANCES FOR COLUMBIA COUNTY, FLORIDA. THE ANIMAL SHELTER IS MAINTAINED FOR THE ADOPTION OF HOMELESS ANIMALS.

Program 2
Expenses: $230,302 Revenue: $210,028

OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE OPERATION OF THE HUMANE SOCIETY THRIFT STORE. THIS STORE USES DONATED ITEMS TO FUND OTHER HUMANE SOCIETY PROGRAM OPERATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $685,155
Program Service Revenue $306,696
Investment Income $3,308
Other Revenue $3,779
TOTAL REVENUE $998,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $578,468
Fundraising Expenses $0
Program Expenses $907,106
Other Expenses $391,076
TOTAL EXPENSES $969,544

Year-over-Year Comparison

2024 2023 Change
Revenue $998,938 $1,140,626 -0.1%
Expenses $969,544 $1,148,424 -0.2%
Net Income $29,394 $-7,798 -4.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
61
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$36,058
Total Directors
11
$36,058
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HUNTER PRESIDENT 1.00
Officer Director
$0 $0 $0
ROSE PAVEY TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA MCDUFFIE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE SKINNER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BATTEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAWN TRAMEL BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA PROCTOR SECRETARY-ELECT 1.00
Officer Director
$0 $0 $0
CAROLYN CASTAGNA BOARD MEMBER 1.00
Director
$0 $0 $0
TOM TYER BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH HALLORAN EXECUTIVE DIRECTOR 1.00
Officer Director
$36,058 $0 $36,058
RICHARD ROSSI FINANCIAL & LEGAL ADVISOR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $998,938 $969,544 $1,280,939 $29,394
2023 $1,140,626 $1,148,424 $1,269,862 $-7,798
2022 $1,308,411 $1,163,833 $799,111 $144,578
2021 $1,760,944 $1,542,596 $696,290 $218,348
2020 $918,101 $969,509 $516,240 $-51,408
2019 $196,936 $207,637 $285,970 $-10,701
2019 $782,922 $716,471 $332,307 $66,451
2018 $653,422 $701,896 $285,397 $-48,474
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