Charity Report

  • Issued: June 2022
  • Expires: June 2024

Licking County Humane Society

Accredited Charity

Meets Standards

740-522-7297

825 Thornwood Dr
Heath, OH 43056-9320

http://www.lchspets.org/

740-522-7297

825 Thornwood Dr
Heath, OH 43056-9320

http://www.lchspets.org/

Accredited Charity

Meets Standards

Standards For Charity Accountability

Governance

  1. Board Oversight

    Oversight of Operations and Staff: Standard 1

    Description
    Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fundraising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.

    The organization meets this standard.

  2. Board Size

    Number of Board Members: Standard 2

    Description
    Soliciting organizations shall have a board of directors with a minimum of five voting members.

    The organization meets this standard.

  3. Board Meetings

    Frequency and Attendance of Board Meetings: Standard 3

    Description
    An organization shall have a minimum of three evenly spaced meetings per year of the full governing body with a majority in attendance, with face-to-face participation. A conference call of the full board can substitute for one of the three meetings of the governing body. For all meetings, alternative modes of participation are acceptable for those with physical disabilities.

    The organization meets this standard.

  4. Board Compensation

    Compensated Board Members: Standard 4

    Description
    Not more than one or 10% (whichever is greater) directly or indirectly compensated person(s) serving as voting member(s) of the board. Compensated members shall not serve as the board's chair or treasurer.

    The organization meets this standard.

  5. Conflict of Interest

    Conflict of Interest: Standard 5

    Description
    No transaction(s) in which any board or staff members have material conflicting interests with the charity resulting from any relationship or business affiliation. Factors that will be considered when concluding whether or not a related party transaction constitutes a conflict of interest and if such a conflict is material, include, but are not limited to: any arm's length procedures established by the charity; the size of the transaction relative to like expenses of the charity; whether the interested party participated in the board vote on the transaction; if competitive bids were sought and whether the transaction is one-time, recurring or ongoing.

    The organization meets this standard.

Measuring Effectiveness

  1. Effectiveness Policy

    Board Policy on Effectiveness: Standard 6

    Description
    Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.

    The organization meets this standard.

  2. Effectiveness Report

    Board Approval of Written Report on Effectiveness: Standard 7

    Description
    Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.

    The organization meets this standard.

Finances

  1. Program Expenses

    Program Service Expense Ratio: Standard 8

    Description
    Spend at least 65% of its total expenses on program activities.

    The organization meets this standard.

  2. Fundraising Expenses

    Fundraising Expense Ratio: Standard 9

    Description
    Spending should be no more than 35% of related contributions on fundraising. Related contributions include donations, legacies, and other gifts received as a result of fundraising efforts.

    The organization meets this standard.

  3. Accumulating Funds

    Ending Net Assets: Standard 10

    Description
    Avoid accumulating funds that could be used for current program activities. To meet this standard, the charity's unrestricted net assets available for use should not be more than three times the size of the past year's expenses or three times the size of the current year's budget, whichever is higher.

    The organization meets this standard.

  4. Audit Report

    Financial Statements: Standard 11

    Description
    Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $1 million, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $1 million, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $250,000, an internally produced, complete financial statement is sufficient to meet this standard.

    The organization meets this standard.

  5. Detailed Expense Breakdown

    Detailed Functional Breakdown of Expenses: Standard 12

    Description
    Include in the financial statements a breakdown of expenses (e.g., salaries, travel, postage, etc.) that shows what portion of these expenses was allocated to program, fundraising, and administrative activities. If the charity has more than one major program category, the schedule should provide a breakdown for each category.

    The organization meets this standard.

  6. Accurate Expense Reporting

    Accuracy of Expenses in Financial Statements: Standard 13

    Description
    Accurately report the charity's expenses, including any joint cost allocations, in its financial statements. For example, audited or unaudited statements which inaccurately claim zero fundraising expenses or otherwise understate the amount a charity spends on fundraising, and/or overstate the amount it spends on programs will not meet this standard.

    The organization meets this standard.

  7. Budget Plan

    Budget: Standard 14

    Description
    Have a board-approved annual budget for its current fiscal year, outlining projected expenses for major program activities, fundraising, and administration.

    The organization meets this standard.

Fundraising & Info

  1. Truthful Materials

    Misleading Appeals: Standard 15

    Description
    Have solicitations and informational materials, distributed by any means, that are accurate, truthful and not misleading, both in whole and in part. Appeals that omit a clear description of program(s) for which contributions are sought will not meet this standard. A charity should also be able to substantiate that the timing and nature of its expenditures are in accordance with what is stated, expressed, or implied in the charity's solicitations.

    The organization meets this standard.

  2. Annual Report

    Annual Report: Standard 16

    Description
    Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fundraising and administrative categories as in the financial statements, and (iii) ending net assets.

    The organization meets this standard.

  3. Website Disclosures

    Web Site Disclosures: Standard 17

    Description
    Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

    The organization meets this standard.

  4. Donor Privacy

    Privacy for Written Appeals & Internet Privacy: Standard 18

    Description
    Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

    The organization meets this standard.

  5. Cause Marketing Disclosures

    Cause Related Marketing: Standard 19

    Description
    Clearly disclose how the charity benefits from the sale of products or services (i.e., cause-related marketing) that state or imply that a charity will benefit from a consumer sale or transaction. Such promotions should disclose, at the point of solicitation: (a) the actual or anticipated portion of the purchase price that will benefit the charity (e.g., 5 cents will be contributed to abc charity for every xyz company product sold), (b) the duration of the campaign (e.g., the month of October), (c) any maximum or guaranteed minimum contribution amount (e.g., up to a maximum of $200,000).

    The organization meets this standard.

  6. Complaints

    Complaints: Standard 20

    Description
    Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fundraising practices, privacy policy violations and/or other issues.

    The organization meets this standard.

Conclusion

Licking County Humane Society meets the 20 Standards for Charity Accountability.

A BBB Accredited Charity since June 2016. BBB has determined that in addition to meeting BBB's 20 Standards for Charity Accountability, Licking County Humane Society, Inc. adheres to the BBB Code of Business Practices, which includes a commitment to make good faith efforts to resolve any complaints. Charities that display the BBB Accredited Charity Seal pay a fee for review/monitoring and to support BBB's services to the public. BBB accreditation does not mean this charity's programs or services have been evaluated or endorsed by BBB or that BBB has made a determination as to this charity's competency in performing services.

Purpose

  • Year, State Incorporated

    1966, OH

  • Stated Purpose

    MISSION STATEMENT:The Licking County Humane Society rescues animals to improve lives.


  • Also Known As:

    Homeward Bound Humane Society

Programs

PROGRAMS & SERVICES:Engaging in community partnerships and providingservices to underserved populations is part of the Licking County HumaneSociety mission. As a non-profit501(c)(3) organization, LCHS believes that providing services that are accessibleto all community members is an important part of our role in the Licking Countycommunity. These services go beyond our traditional sheltering of abused,neglected, and homeless pets. Low-Cost Vaccine Clinic - This is a drop-in clinic for dogs and cats, walk-ins are welcome. A variety of non-surgical services are available. LCHS hosts this clinic three times a month and it is administered by Licensed Ohio Veterinarian Dr. Jenny Pfendner.Low-Cost Spay/Neuter Clinic - This clinic is administered by Rascal’s Mobile Unit and a variety of surgical and non-surgical services are offered. Participants must come to LCHS to register and pay for all services in advance. This clinic is offered twice a month, one for cats and one for dogs.Columbus State Spay/Neuter Clinic - Through a unique partnership with Columbus State Community College, LCHS is offering more low-cost spay/neuter options to the community. Using LCHS facilities, local veterinarians from Refugee Canyon will be assisted by Columbus State Vet Tech students.Pet Respite - Pet Respite Services of Licking County is a program designed to provide short-term pet respite care to income eligible seniors who 60 and experiencing a health crisis. There is a sliding scale fee based on income, and the respite is for 30 days with a possible extension. Foster Program - The goal of foster care is to save the life of an animal by supplying needed supportive care. Socialization, medical treatment, grooming, exercise, and extra attention is given to the pet. Foster is a critical bridge between intake and permanent adoption. Those who are interested in fostering a pet must also complete a volunteer application. Pet Food Pantry – Pet owners in need of some assistance in feeding their pet can come to LCHS and request a bag of food that has been donated to the shelter. LCHS is happy to donate a bag of food to the pet owner once a month. All that is needed is a photo ID. Meals on Wheels: Pet Food Pantry – LCHS has partnered with the Licking County Aging Program to provide free cat and dog food for pet owning Meals on Wheels recipients in Licking County. There are 8 donation sites in Licking County, and LCHS volunteers pick-up the donations once a month and bring them to LCAP for distribution.Pet Sponsorship – If someone wants to help LCHS’s homeless cats and dogs, but cannot adopt themselves, they can be a sponsor! A monthly sponsorship helps provide food, healthcare, and a safe environment for a cat or dog who is waiting for adoption. Sponsors will receive a picture and a message from their sponsored pet. When the sponsored pet is adopted, the sponsor will be assigned a new pet. There are different sponsorship plans, so please see LCHS’s website for details. Dog Obedience Program - Gayle Mulvey is LCHS’s Dog Training Instructor and she is an incredible resource. Gayle offers a variety of dog training classes for all levels. The classes are not just available for people who adopt from LCHS, any community member is encouraged to register. Classes meet at LCHS at the same day/time for 6 weeks and cost $85. Details about the program are on LCHS’s website. Thornwood Society - Members of the Thornwood Society help ensure that the new shelter isn’t an end, but a beginning. It recognizes individuals and families who have invested in our future by making a planned gift in their wills, trusts, or estate plans. Should a Thornwood Society member’s pet outlive their owner, LCHS promises to care for the pet and re-home it into a loving family. This gives peace to aging pet owners, knowing their furry friends will be safe.

For the year ended December 31, 2021, Licking County Humane Society program expenses were:

Adoption Program $534,740
Humane Agent Program $192,345
Low-cost Clinics $431,190
Other $33,072
Program Expenses $1,191,347

Governance & Staff

  • CEO

    Ms. Lori Carlson, Executive Director

  • Board Chair

    Mr. Rich Rogers, Board President

  • Chair's Profession / Business Affiliation

    Covestro

  • Board Size

    15

  • Paid Staff Size

    26

Fundraising

Method(s) Used:
Direct mail appeals, Invitations to fundraising events, Radio, Grant proposals, Internet, Planned giving arrangements, Appeals via Social Media (Facebook, etc.), Solicitations for Used Clothing.

% of Related Contributions on Fundraising: 35.00%

Tax Status

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.


Financial

The following information is based on Licking County Humane Society's Audited financial statements for the fiscal year ending December 31, 2021

Source of Funds
Other Program Revenues $478,818
Merchandise Sales $374,694
Other Donations $324,677
Investment Income $318,699
Adoption Fees $225,128
Special Events Income $139,728
Paycheck Proteciton Program Frant $113,012
Grant Income $104,458
Legacy and Bequest Donations $47,459
In-Kind Revenue $40,129
Sponsor-A-Pet Donations $28,896
Capital Campaign $19,190
Total Income $2,214,888

Breakdown of Expenses

Total Income $2,214,888
Total Expenses: $1,779,962
Program Expenses $1,191,347
Fundraising Expenses $364,967
Administrative Expenses $211,854
Other Expenses $11,794
Income in Excess of Expenses $434,926
Beginning Net Assets $4,897,119
Other Changes In Net Assets $0
Ending Net Assets $5,332,045
Total Liabilities $1,245,652
Total Assets $6,577,697

An organization may change its practices at any time without notice. A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. If the report is about a charity and states the charity meets or does not meet the  Standards for Charity Accountability, it reflects the results of an evaluation of information and materials provided voluntarily by the charity. The name Better Business Bureau ® is a registered service mark of International Association of Better Business Bureaus.

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