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Nonprofiteer
← HUMANE SOCIETY OF INDIANAPOLIS INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF INDIANAPOLIS INC.

Totals

Total revenue
$6,869,131
Total expenses
$7,437,123
Contributions and grants received
$5,350,685
Grants paid
$0
Program service revenue
$1,598,069
Investment income
$34,632
Other revenue
-$114,255
Total assets, end of year
$5,348,405
Total liabilities, end of year
$477,935
Net assets or fund balances, end of year
$4,870,470
Program services expenses (Part IX)
$5,918,050
Management and general expenses
$414,089
Fundraising expenses
$1,104,984
Program service expenses (Part III)
$5,918,050

Program services were 79.6% 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.

  • 1c · Fundraising events

    $380,348

  • 1d · Related organizations

    $218,954

  • 1f · All other contributions, gifts and grants

    $4,751,383

  • 1g · Noncash contributions included above

    $1,128,657

  • 2a · Program service revenue: Companion Animal Care

    total $1,181,656 · related or exempt $1,181,656

  • 2b · Program service revenue: LOW COST SPAY/NEUTER

    total $416,413 · related or exempt $416,413

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,632 · excluded $34,632

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $380,348

  • 8b · Fundraising events: direct expenses

    $114,255

  • 8c · Net income from fundraising events

    total -$114,255 · excluded -$114,255

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $325,065 · program services $264,133 · management and general $31,140 · fundraising $29,792

  • 7 · Other salaries and wages

    total $2,657,596 · program services $2,159,444 · management and general $254,585 · fundraising $243,567

  • 8 · Pension plan contributions

    total $14,538 · program services $11,813 · management and general $1,393 · fundraising $1,332

  • 9 · Other employee benefits

    total $215,535 · program services $175,134 · management and general $20,647 · fundraising $19,754

  • 10 · Payroll taxes

    total $251,251 · program services $204,155 · management and general $24,069 · fundraising $23,027

  • 11c · Fees: accounting

    total $22,450 · management and general $22,450

  • 11e · Fees: professional fundraising services

    total $483,391 · fundraising $483,391

  • 11g · Fees: other

    total $335,348 · program services $279,877 · management and general $15,129 · fundraising $40,342

  • 12 · Advertising and promotion

    total $118,059 · fundraising $118,059

  • 13 · Office expenses

    total $131,318 · program services $74,173 · management and general $4,016 · fundraising $53,129

  • 14 · Information technology

    total $93,660 · program services $78,168 · management and general $4,225 · fundraising $11,267

  • 16 · Occupancy

    total $227,902 · program services $210,810 · management and general $8,546 · fundraising $8,546

  • 22 · Depreciation, depletion and amortization

    total $279,746 · program services $258,765 · management and general $10,491 · fundraising $10,490

  • 23 · Insurance

    total $97,024 · program services $80,975 · management and general $4,377 · fundraising $11,672

  • 24a · Other expenses: Animal Supply Distributions

    total $1,065,544 · program services $1,065,544

  • 24b · Other expenses: ANIMAL CARE SUPPLIES

    total $768,221 · program services $768,221

  • 24c · Other expenses: PET SHOP

    total $45,948 · program services $45,948

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $172,536 · program services $143,996 · management and general $7,784 · fundraising $20,756

  • 24e · All other expenses

    total $131,991 · program services $96,894 · management and general $5,237 · fundraising $29,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,310,484 · end of year $1,519,914

  • 2 · Savings and temporary cash investments

    beginning of year $1,661,136 · end of year $938,663

  • 3 · Pledges and grants receivable

    beginning of year $71,250 · end of year $71,250

  • 4 · Accounts receivable

    beginning of year $48,997 · end of year $106,090

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $187,720 · end of year $243,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,707 · end of year $10,181

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

    $8,243,159

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

    $5,924,619

  • 10c · Land, buildings and equipment, net

    beginning of year $2,469,725 · end of year $2,318,540

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $174,579 · end of year $140,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $398,615 · end of year $335,635

  • 19 · Deferred revenue

    beginning of year $90,000 · end of year $142,300

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,474,207 · end of year $3,972,763

  • 28 · Net assets with donor restrictions

    beginning of year $969,776 · end of year $897,707

Mission and programs · 2022

Mission

IndyHumane's mission is to improve animal welfare in central Indiana. We are committed to ending the cycle of pet overpopulation, providing affordable pet ownership, and ensuring the well-being, health and safely of all animals in our care. We strive to promote the human animal bond and the powerful impact this mutually beneficial relationship has on individuals, families and the Indianapolis community.

Activities or mission (Part I)

IndyHumane's mission is to improve animal welfare in central Indiana. We are committed to ending the cycle of pet overpopulation, providing affordable pet ownership, and ensuring the well-being, health and safety of all animals in our care. We strive to promote the human animal bond and the powerful impact this mutually beneficial relationship has on individuals, families and the Indianapolis community.

  • Companion Animal Care: we provide shelter, veterinary care and adoption services to homeless dogs and cats; we operate an extensive foster program for pets needing extraordinary care due to age, health or behavior needs; we offer low cost vaccine clinics at 2 stationary locations.

    Expenses $4,852,506 · Revenue $1,181,656

  • Outreach/Education: targeting our efforts in 10 underserviced zip codes, we provide outreach via the Pet Awareness Wagon and our exceptional outreach staff. We are available to participate in school presentations, provide resources in our community at special events, and host a summer day camp for children and teens.

  • Low Cost Spay/Neuter Surgery: targeting 10 zip codes in our city, IndyHumane offers low cost, high volume surgery to all pet owners. Our organization has helped lower intake at our municipal shelter by working with the neighborhoods where unwanted litters overwhelm pet owners. We offer special programming for community cats, TNR resources and a transport program for owners without the ability to access our clinic.

    Revenue $416,413

  • The Humane Society of Indianapolis partnered with Chewy.com to distribute pet food and supplies valued at over $2 million to shelters and rescues across thirty-seven Indiana counties and six states.

    Expenses $1,065,544

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

Listed in Part VII

  • Bonnie Gallivan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cassi Vanderpool

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Daniel T Shackle

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Pellin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Todd McCullough

    BOARD MEMBER / VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brandi Craig

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brooke Crosley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dave Moroknek

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Brian Haag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Yung Nguyen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gregory Stierer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James R Van Dam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Beehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Beck

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth B Irwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Laikin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry Monday

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amy Rey Tobias

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $50,999
    From this org
    $47,010
    From related orgs
    $0
    Other
    $3,989
    Hours/week
    40

  • David Horth

    CHIEF EXECUTIVE OFFICER (Through March 2022)

    Total calculated
    $39,517
    From this org
    $39,344
    From related orgs
    $0
    Other
    $173
    Hours/week
    40

  • Donna R Casamento

    Chief Executive Officer

    Total calculated
    $63,902
    From this org
    $61,510
    From related orgs
    $0
    Other
    $2,392
    Hours/week
    40

  • Gina Hays

    Chief Development Officer

    Total calculated
    $54,578
    From this org
    $51,939
    From related orgs
    $0
    Other
    $2,639
    Hours/week
    40

  • Jennifer Bedsole

    CHIEF FINANCIAL OFFICER

    Total calculated
    $139,476
    From this org
    $125,262
    From related orgs
    $0
    Other
    $14,214
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349311258

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