2025-05-29T10:12:11-05:00 2024-12-31 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2024-01-01 591542699 LAKE CITY HUMANE SOCIETY INC LAKE 3867524702 1392 NW SHELTER GLEN LAKE CITY FL 32055 ELIZABETH HALLORAN EXECUTIVE DIRECTOR 3867524702 2025-05-29 1 0 CALEB A PERLA P02190220 3867554200 2024 2025-03-06 01:10:19Z ELIZABETH HALLORAN 1392 NW SHELTER GLEN LAKE CITY FL 32055 998938 0 X WWW.LAKECITYHUMANE.ORG X 1964 FL 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. ITIS 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. 6 6 61 0 0 0 767514 685155 353066 306696 15210 3308 4836 3779 1140626 998938 0 0 0 0 683898 578468 0 0 0 464526 391076 1148424 969544 -7798 29394 1269862 1280939 174881 156564 1094981 1124375 X 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. 0 0 676804 100447 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. 230302 210028 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. 907106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 61 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 X JANICE HARRELL 3867524702 1392 NW SHELTER GLEN LAKE CITY FL 32055 LAURA HUNTER PRESIDENT 1.00 X X 0 0 0 ROSE PAVEY TREASURER 1.00 X X 0 0 0 BARBARA MCDUFFIE BOARD MEMBER 1.00 X 0 0 0 ANNE SKINNER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BATTEN VICE PRESIDENT 1.00 X X 0 0 0 DAWN TRAMEL BOARD MEMBER 1.00 X 0 0 0 PATRICIA PROCTOR SECRETARY-ELECT 1.00 X X 0 0 0 CAROLYN CASTAGNA BOARD MEMBER 1.00 X 0 0 0 TOM TYER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HALLORAN EXECUTIVE DIRECTOR 1.00 X X 36058 0 0 RICHARD ROSSI FINANCIAL & LEGAL ADVISOR 1.00 X X 0 0 0 36058 0 0 0 0 0 0 0 562750 122405 685155 RETAIL SALES 900099 210028 210028 SHELTER ADOPTIONS 900099 77597 77597 ANIMAL CONTROL FEES 900099 13248 13248 ANIMAL CLINIC FEES 900099 5823 5823 306696 3308 3308 MISCELLANEOUS 900099 3779 3779 3779 998938 310475 0 3308 36058 33736 2322 497651 465602 32049 111 104 7 44648 41773 2875 5000 4678 322 15351 14362 989 8149 7624 525 17027 15930 1097 36707 34343 2364 84272 78845 5427 7692 7197 495 26433 24731 1702 ANIMAL SUPPLIES 67975 63597 4378 REPAIRS AND MAINTENANCE 66276 62008 4268 COMMUNICATIONS 22653 21194 1459 AUTO EXPENSES 16551 15485 1066 16990 15897 1093 969544 907106 62438 0 831701 772878 1290 847935 344206 436871 503729 1290 3042 1269862 1280939 24881 6564 150000 150000 174881 156564 X 829650 753600 265331 370775 1094981 1124375 1269862 1280939 29394 0 X 0 0 0 X 607635 998431 739473 757700 685155 3788394 607635 998431 739473 757700 685155 3788394 3788394 3308 3308 3791702 310075 0.99910 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135185 135185 374856 305907 68949 126595 38299 88296 211299 211299 503729 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS FORM 990 IS PROVIDED FOR ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING THIS FORM. THE FORM IS THEN REVIEWED BY ALL OF THE MEMBERS AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTOR'S MEETINGS AND ANY ISSUES ARE ADDRESSED AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE LAKE CITY HUMANE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.