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Nonprofit · EIN 59-1542699

LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC

Tax-exempt · LAKE CITY, FL 32055

Financials

$1.1M$1.1M2023$999K$970K2024
Revenue Expenses · by fiscal year end
Financials of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$998,938$969,544$29,394$1,280,939$156,564$1,124,375
December 31, 2023990$1,140,626$1,148,424-$7,798$1,269,862$174,881$1,094,981
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$685,155
of which government grants
$562,750
Program service revenue
$306,696
Investment income
$3,308
Other revenue
$3,779

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$36,058
Other salaries and wages
$497,651
Salaries, compensation and benefits (total)
$578,468
Professional fundraising fees
$0
Accounting fees
$5,000
Occupancy
$84,272
Program services (functional)
$907,106
Management and general (functional)
$62,438

Balance sheet and other

Total assets, start of year
$1,269,862
Total assets, end of year
$1,280,939
Total liabilities, end of year
$156,564
Net assets, end of year
$1,124,375
Land, buildings and equipment
$503,729
Net assets without donor restrictions
$753,600
Net assets with donor restrictions
$370,775
Gross receipts
$998,938
Employees
61
Volunteers
0
Year formed
1964
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH HALLORANEXECUTIVE DIRECTOR
Trustee or director, Officer
1$36,058
LAURA HUNTERPRESIDENT
Trustee or director, Officer
1$0
ROSE PAVEYTREASURER
Trustee or director, Officer
1$0
BARBARA MCDUFFIEBOARD MEMBER
Trustee or director
1$0
ANNE SKINNERBOARD MEMBER
Trustee or director
1$0
CHRISTINE BATTENVICE PRESIDENT
Trustee or director, Officer
1$0
DAWN TRAMELBOARD MEMBER
Trustee or director
1$0
PATRICIA PROCTORSECRETARY-ELECT
Trustee or director, Officer
1$0
CAROLYN CASTAGNABOARD MEMBER
Trustee or director
1$0
TOM TYERBOARD MEMBER
Trustee or director
1$0
RICHARD ROSSIFINANCIAL & LEGAL ADVISOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LAURA HUNTERPRESIDENT
Trustee or director, Officer
1$0
ROSE PAVEYVICE PRESIDENT
Trustee or director, Officer
1$0
BARBARA MCDUFFIEBOARD MEMBER
Trustee or director
1$0
ANNE SKINNERBOARD MEMBER
Trustee or director
1$0
CHRISTINE BATTENBOARD MEMBER
Trustee or director, Officer
1$0
DAWN TRAMELBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1392 NW SHELTER GLN, LAKE CITY, FL 32055-2574
Principal officer (990 for 2024)
ELIZABETH HALLORAN, 1392 NW SHELTER GLEN, LAKE CITY, FL 32055
Signed the 990
ELIZABETH HALLORAN, EXECUTIVE DIRECTOR
Phone
(386) 752-4702
Return prepared by
POWELL AND JONES CPA

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $676,804 · revenue $100,447
  • 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.
    Expenses $230,302 · revenue $210,028

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1542699
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,280,939
Income (IRS master file)
$998,938

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$998,938$969,544$1,280,939XML
990December 2023$1,140,626$1,148,424$1,269,862XML
990December 2022$1,308,411$1,163,833$799,111IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1542699).

Questions about LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC

What is the EIN of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC is 59-1542699.
Is LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names ELIZABETH HALLORAN.
Who are the officers and directors of LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $36,058 (ELIZABETH HALLORAN, EXECUTIVE DIRECTOR).
How much revenue does LAKE CITY COLUMBIA COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $998,938, expenses of $969,544 and total assets of $1,280,939 at year end.

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