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Lake City Columbia County Humane Society Inc

  • Lake City, FL
  • Tax-exempt since April 1983
  • EIN: 59-1542699

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.31M (2022)

Expenses
$1.16M (2022)

Total Assets
$799k (2022)

Total Liabilities
$194k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,411
Expenses
$1,163,833
Net Income
$144,578
Net Assets
$604,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,473
56.5%
Program Services $504,278
38.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,660
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,909
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $799,111
Total Liabilities $194,325
Net Assets $604,786
Compensation
Key Employees and Officers Compensation Related Other
Keith Williams (President) $0 $0 $0
Laura Hunter (Vice President) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Laura Hunter (Secretary) $0 $0 $0
Anne Skinner (Board Member) $0 $0 $0
Rose Pavey (Treasurer) $0 $0 $0
Jennifer Daniels (Board Member) $0 $0 $0
Roland Luster (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,760,944
Expenses
$1,542,596
Net Income
$218,348
Net Assets
$460,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,431
56.7%
Program Services $755,788
42.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,725
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $835,003
54.1%
Assets/Debt
Total Assets $696,290
Total Liabilities $236,082
Net Assets $460,208
Compensation
Key Employees and Officers Compensation Related Other
Keith Williams (President) $0 $0 $0
Laura Hunter (Vice President) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Linda Dyal Johns (Secretary) $0 $0 $0
Anne Skinner (Board Member) $0 $0 $0
Rose Pavey (Treasurer) $0 $0 $0
Jennifer Daniels (Board Member) $0 $0 $0
Roland Luster (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,101
Expenses
$969,509
Net Income
-$51,408
Net Assets
$241,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,635
66.2%
Program Services $204,013
22.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,453
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $515,705
53.2%
Assets/Debt
Total Assets $516,240
Total Liabilities $274,379
Net Assets $241,861
Compensation
Key Employees and Officers Compensation Related Other
Keith Williams (President) $0 $0 $0
Laura Hunter (Vice President) $0 $0 $0
Linda Dyal Johns (Secretary) $0 $0 $0
Rose Pavey (Treasurer) $0 $0 $0
Jennifer Goff (Board Member) $0 $0 $0
Anne Skinner (Board Member) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Bobbi Branna (Board Member) $0 $0 $0
Roland Lester (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,936
Expenses
$207,637
Net Income
-$10,701
Net Assets
$237,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,176
83.4%
Program Services $18,177
9.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,583
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,395
43.1%
Assets/Debt
Total Assets $285,970
Total Liabilities $48,668
Net Assets $237,302
Compensation
Key Employees and Officers Compensation Related Other
Todd Sampson (President) $0 $0 $0
Keith Williams (Vice President) $0 $0 $0
Laura Hunter (Board Member) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Linda Dyal Johns (Board Member) $0 $0 $0
Anne Skinner (Board Member) $0 $0 $0
Rose Pavey (Treasurer) $0 $0 $0
Robin Ward (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,422
Expenses
$701,896
Net Income
-$48,474
Net Assets
$248,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,303
88.4%
Program Services $57,652
8.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,461
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,264
46.5%
Assets/Debt
Total Assets $285,397
Total Liabilities $37,394
Net Assets $248,003
Compensation
Key Employees and Officers Compensation Related Other
Todd Sampson (President) $0 $0 $0
Keith Williams (Vice President) $0 $0 $0
Laura Hunter (Board Member) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Linda Dyal Johns (Board Member) $0 $0 $0
Anne Skinner (Board Member) $0 $0 $0
Rose Pavey (Treasurer) $0 $0 $0
Robin Ward (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,082
Expenses
$725,079
Net Income
-$66,997
Net Assets
$296,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,701
78.8%
Program Services $129,399
19.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,623
1.2%
Net Inventory Sales $0
Other Revenue $2,351
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $705
0.1%
Other Salaries and Wages $393,048
54.2%
Assets/Debt
Total Assets $323,252
Total Liabilities $26,774
Net Assets $296,478
Compensation
Key Employees and Officers Compensation Related Other
Todd Sampson (President) $0 $0 $0
Keith Williams (Vice President) $0 $0 $0
Laura Hunter (Treasurer) $0 $0 $0
Barbara Mcduffie (Board Member) $0 $0 $0
Linda Dyal Johns (Board Member) $0 $0 $0
Grady Moore (Board Member) $0 $0 $0
David Krauss (Secretary) $0 $0 $0
Thomas Barritt (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,275
Expenses
$783,398
Net Income
-$139,123
Net Assets
$363,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,718
89.4%
Program Services $50,917
7.9%
Investment Income $1,774
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,095
0.2%
Net Inventory Sales $0
Other Revenue $14,771
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,262
48.4%
Assets/Debt
Total Assets $368,074
Total Liabilities $4,599
Net Assets $363,475

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,816
Expenses
$634,022
Net Income
-$136,206
Net Assets
$502,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,086
85.0%
Program Services $64,178
12.9%
Investment Income $10,046
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $506
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,230
48.5%
Assets/Debt
Total Assets $506,502
Total Liabilities $3,904
Net Assets $502,598

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,971
Expenses
$571,240
Net Income
-$28,269
Net Assets
$638,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,510
82.8%
Program Services $77,212
14.2%
Investment Income $5,396
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,853
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,479
51.9%
Assets/Debt
Total Assets $678,372
Total Liabilities $39,568
Net Assets $638,804

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,378
Expenses
$511,232
Net Income
-$80,854
Net Assets
$667,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,759
80.6%
Program Services $75,673
17.6%
Investment Income $7,254
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $692
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $293,812
57.5%
Assets/Debt
Total Assets $675,188
Total Liabilities $8,115
Net Assets $667,073

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,080
Expenses
$520,075
Net Income
-$89,995
Net Assets
$747,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,855
80.6%
Program Services $71,799
16.7%
Investment Income $9,312
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $774,527
Total Liabilities $26,600
Net Assets $747,927

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,187
Expenses
$507,158
Net Income
-$73,971
Net Assets
$837,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,411
87.6%
Program Services $63,172
14.6%
Investment Income $12,506
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,453
Net Inventory Sales $0
Other Revenue $551
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $298,637
58.9%
Assets/Debt
Total Assets $842,704
Total Liabilities $4,782
Net Assets $837,922

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated