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Nonprofiteer
← THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED

Form 990 for tax year 2022

Filed by THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED.

Totals

Total revenue
$4,025,655
Total expenses
$2,459,389
Contributions and grants received
$3,590,154
Grants paid
$0
Program service revenue
$275,319
Investment income
$160,641
Other revenue
-$459
Total assets, end of year
$8,194,361
Total liabilities, end of year
$109,140
Net assets or fund balances, end of year
$8,085,221
Program services expenses (Part IX)
$2,026,758
Management and general expenses
$365,300
Fundraising expenses
$67,331
Program service expenses (Part III)
$2,026,758

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $16,423

  • 1c · Fundraising events

    $631,120

  • 1e · Government grants (contributions)

    $473,025

  • 1f · All other contributions, gifts and grants

    $2,469,586

  • 1g · Noncash contributions included above

    $66,517

  • 2a · Program service revenue: ADOPTION AND OTHER SHE

    total $254,044 · related or exempt $254,044

  • 2b · Program service revenue: OTHER

    total $21,275 · related or exempt $21,275

  • 3 · Investment income

    total $4,505 · excluded $4,505

  • 7a · Gross sales of assets other than inventory

    other assets $165,126

  • 7b · Less cost or other basis and sales expenses

    other assets $8,990

  • 7c · Gain or loss

    other assets $156,136

  • 7d · Net gain or loss

    total $156,136 · excluded $156,136

  • 8a · Fundraising events: gross income

    $35,389

  • 8a · Fundraising events: contributions included on line 1c

    $631,120

  • 8b · Fundraising events: direct expenses

    $84,785

  • 8c · Net income from fundraising events

    total -$49,396 · excluded -$49,396

  • 10a · Gross sales of inventory

    $58,073

  • 10b · Cost of goods sold

    $9,136

  • 10c · Net income from sales of inventory

    total $48,937 · related or exempt $48,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,104 · program services $88,283 · management and general $17,366 · fundraising $3,455

  • 7 · Other salaries and wages

    total $1,280,939 · program services $1,037,561 · management and general $204,950 · fundraising $38,428

  • 9 · Other employee benefits

    total $125,413 · program services $100,330 · management and general $18,812 · fundraising $6,271

  • 10 · Payroll taxes

    total $107,998 · program services $86,398 · management and general $16,200 · fundraising $5,400

  • 11a · Fees: management

    total $4,527 · management and general $3,848 · fundraising $679

  • 11c · Fees: accounting

    total $14,987 · management and general $12,739 · fundraising $2,248

  • 11g · Fees: other

    total $4,907 · management and general $4,907

  • 12 · Advertising and promotion

    total $4,909 · program services $3,927 · fundraising $982

  • 13 · Office expenses

    total $46,269 · program services $39,328 · management and general $4,628 · fundraising $2,313

  • 16 · Occupancy

    total $85,297 · program services $71,059 · management and general $13,516 · fundraising $722

  • 17 · Travel

    total $22,634 · program services $22,634

  • 19 · Conferences, conventions and meetings

    total $13,724 · program services $10,293 · management and general $2,745 · fundraising $686

  • 22 · Depreciation, depletion and amortization

    total $191,389 · program services $162,681 · management and general $28,708

  • 23 · Insurance

    total $38,322 · program services $30,658 · management and general $5,748 · fundraising $1,916

  • 24a · Other expenses: MEDICAL CARE & EXPENSES

    total $172,073 · program services $172,073

  • 24b · Other expenses: SHELTER OPERATIONS

    total $86,369 · program services $83,391 · management and general $2,978

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $56,134 · program services $50,521 · management and general $5,613

  • 24d · Other expenses: CUSTODIAL EXPENSES

    total $22,201 · program services $18,871 · management and general $3,330

  • 24e · All other expenses

    total $72,193 · program services $48,750 · management and general $19,212 · fundraising $4,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,282 · end of year $23,889

  • 2 · Savings and temporary cash investments

    beginning of year $1,095,068 · end of year $905,885

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,845,335

  • 4 · Accounts receivable

    beginning of year $867 · end of year $8,784

  • 8 · Inventories for sale or use

    beginning of year $8,010 · end of year $10,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,897 · end of year $32,359

  • 10a · Land, buildings and equipment: cost or other basis

    $5,625,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $938,822

  • 10c · Land, buildings and equipment, net

    beginning of year $4,761,897 · end of year $4,686,955

  • 15 · Other assets

    beginning of year $838,225 · end of year $680,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,228 · end of year $103,071

  • 23 · Secured mortgages and notes payable

    beginning of year $6,837 · end of year $6,069

  • 27 · Net assets without donor restrictions

    beginning of year $5,703,880 · end of year $5,499,438

  • 28 · Net assets with donor restrictions

    beginning of year $947,301 · end of year $2,585,783

Mission and programs · 2022

Mission

THE HUMANE SOCIETY OF ELKHART COUNTY IS DEDICATED TO PROMOTING RESPECT AND RESPONSIBILITY FOR ALL ANIMALS AND TO THE PREVENTION OF SUFFERING AND NEGLECT THROUGH EDUCATION, PUBLIC SERVICE AND ADOPTION.

  • THE HUMANE SOCIETY OF ELKHART COUNTY IS THE ONLY ORGANIZATION IN THE COUNTY THAT SERVES AS ANIMAL CONTROL TO ADDRESS THE VARIETY OF ANIMAL WELFARE ISSUES. AS AN OPEN ADMISSION SHELTER, THE HUMANE SOCIETY ACCEPTS ALL RELINQUISHED OWNED ANIMALS FROM INDIVIDUALS WHO RESIDE IN ELKHART COUNTY AND ALL ANIMALS THAT ARE SEIZED, ABANDONED OR STRAYS COLLECTED BY THE HUMANE SOCIETY'S ANIMAL CONTROL OFFICERS, LAW ENFORCEMENT AGENCIES WITHIN THE COUNTY AND THOSE TURNED IN BY ELKHART COUNTY CITIZENS. THE HUMANE SOCIETY PROVIDES SERVICES WHICH INCLUDE ADOPTION OF ANIMALS; CRUELTY/NEGLECT INVESTIGATIONS AND PROSECUTION OF SUCH; COMMUNITY EDUCATION; COORDINATION OF LOST AND FOUND PET REPORTS; COLLABORATIONS WITH OTHER ANIMAL RESCUE ORGANIZATIONS; RESPONSE TO INJURED AND ILL WILDLIFE; RESPONDING TO PUBLIC SAFETY RELEVANT TO AGGRESSIVE AND DANGEROUS ANIMALS; FULFILLING LOCAL, COUNTY, STATE AND FEDERAL ANIMAL LAWS AND ORDINANCES.

    Expenses $2,026,758 · Revenue $324,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Amanda Havens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Vinstra

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Gianesi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Pottratz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr David Van Ryn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Wogoman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Willis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Sartorius

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Abair

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Welch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tim Portolese

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kathy Fledderman

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Laroy

    EXECUTIVE DIRECTOR

    Total calculated
    $109,104
    From this org
    $100,017
    From related orgs
    $0
    Other
    $9,087
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312409349301066

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