2025-11-17T16:03:56-06:00 2024-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-01-01 231365372 LEHIGH COUNTY HUMANE SOCIETY LEHI 6107973439 640 DIXON STREET ALLENTOWN PA 18103 LAURA THOMPSON BOARD CHAIR 6107973439 2025-09-22 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2025-09-22 2024 2025-03-06 01:10:19Z LAURA THOMPSON 4391364 0 X WWW.LEHIGHCOUNTYHUMANESOCIETY.ORG X 1906 PA THE PURPOSE OF THE LEHIGH COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMONG ANIMALS; AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS WHICH NEED PROTECTION IN THE AREA SERVED BY THE SOCIETY; SEEKS TO RETURN LOST ANIMALS WITHOUT OWNERS; AND PROVIDES EUTHENASIA WHEN NECESSARY. 12 12 118 500 0 0 1235096 1888154 1563956 1633875 131794 134734 0 0 2930846 3656763 0 0 0 0 1828793 1890385 0 0 345390 1479248 1443893 3308041 3334278 -377195 322485 8341752 9925445 2060883 2087176 6280869 7838269 X THE PURPOSE OF THE LEHIGH COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMONG ANIMALS; AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS WHICH NEED PROTECTION IN THE AREA SERVED BY SOCIETY; SEEKS TO RETURN LOST ANIMALS TO THEIR OWNERS; SEEKS SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS; AND PROVIDES EUTHENASIA WHEN NECESSARY. 0 0 2571154 1633875 CRUELTY INVESTIGATION; TEMPORARY CARE AND HOUSING OF STRAY AND UNWANTED ANIMALS; ANIMAL ADOPTION AND EUTHENASIA SERVICES. N/A N/A ALL OTHER ACCOMPLISHMENTS. ALL OTHER ACHIEVEMENTS 2571154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X BEN WHITE 6107973439 640 DIXON STREET ALLENTOWN PA 18103 LAURA THOMPSON BOARD CHAIR 2.00 X X 0 0 0 STEVEN MARTUCCI PAST BOARD CHAIR 2.00 X X 0 0 0 TONY ARMAO VICE CHAIR 2.00 X X 0 0 0 SUSIE PETERS SECRETARY 2.00 X X 0 0 0 RYAN NICHOLL TREASURER 2.00 X X 0 0 0 MARC BASIST BOARD MEMBER 2.00 X 0 0 0 RON GOWLAND BOARD MEMBER 2.00 X 0 0 0 LAUREN MATTHEWS BOARD MEMBER 2.00 X 0 0 0 AMANDA MURPHY BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROTHROCK BOARD MEMBER 2.00 X 0 0 0 JON STANLEY BOARD MEMBER 2.00 X 0 0 0 CHRISTIE NICAS BOARD MEMBER 2.00 X 0 0 0 HAL WARNER CEO 40.00 X 139885 0 36294 139885 0 36294 1 0 1 0 0 131007 1757147 39990 1888154 LOW COST CLINIC 900099 788371 788371 SHELTER PROGRAM REVENU 900099 414595 414595 ANIMAL CONTROL 900099 390764 390764 OTHER 900099 37517 37517 LICENSES 900099 2628 2628 1633875 92952 92952 722710 680928 41782 41782 41782 53673 131007 53673 0 3656763 1633875 0 134734 174105 58035 58035 58035 1519491 1316875 131903 70713 50923 40503 9730 690 145866 122497 13764 9605 98734 131 98603 23754 23754 23598 358 1219 22021 7929 1018 4628 2283 9838 1545 8293 75883 75883 223438 211803 9036 2599 75654 64545 8434 2675 VETERINARIAN SERVICES 280124 280124 SHELTER SUPPLIES 163208 163208 POSTAGE AND PRINTING 134435 14 414 134007 REPAIRS AND MAINTENANCE 100948 99554 1394 226350 135061 48527 42762 3334278 2571154 417734 345390 351113 1362009 50000 9096 2514 24064 31460 6698049 1616410 5218969 5081639 2677831 3315894 60679 81929 8341752 9925445 96494 184663 1934049 1847894 30340 54619 2060883 2087176 X 6280869 7838269 6280869 7838269 8341752 9925445 322485 259915 975000 0 X X 0 1 X 1 0 X 1474978 762802 930576 1123214 1757147 6048717 1474978 762802 930576 1123214 1757147 6048717 6048717 89557 74436 80590 74246 92952 411781 6460498 0.93630 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2850 2850 6229914 1361778 4868136 330492 172357 158135 134793 82275 52518 5081639 DEFERRED COMPENSATION 54619 54619 X 3892924 259915 259915 3633009 23754 23754 3656763 3310524 0 3310524 23754 23754 3334278 PART X, LINE 2: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS ENDED 2024 AND 2023. GOLF TOURNAMENT 60711 44582 16129 7469 8660 GARDEN PARTY 75325 49183 26142 2759 6423 875 16085 4 48644 37242 11402 11402 184680 131007 53673 10228 6423 875 36147 53673 0 0 0 0 0 0 0 0 0 0 HAL WARNER CEO 139885 0 0 0 0 0 24280 0 12014 0 176179 0 0 0 X 1 5490 X ULTRASOUND MACHINE 1 34500 X TELEPHONE 1 0 X FUNDRAISING AND SPECIAL EVENTS 1 0 X PRINTING 1 0 X PROGRAM EXPENSES 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL ELECTION FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS RESTRICTIONS ON WITHDRAWS ON INVESTMENT ACCOUNTS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT AND ACTING TREASURER REVIEW THE INDEPENDANT AUDITORS DRAFT OF FORM 990 PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY SIMILAR TO INTERNAL REVENUE SERVICE'S RECOMMENDED POLICY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS, DISCUSSES THEM WITH MANAGEMENT AND THE INDEPENDENT AUDITOR, AND REPORTS ITS FINDINGS TO THE FULL BOARD. THE INDEPENDENT AUDITOR IS ENGAGED BY THE BOARD UPON THE RECOMMENDATION OF THE FINANCE COMMITTEE, BASED ON QUALIFICATIONS, EXPERIENCE, AND INDEPENDENCE.