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Nonprofiteer
← HUMANE SOCIETY FOR HAMILTON COUNTY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY FOR HAMILTON COUNTY INC.

Totals

Total revenue
$4,113,474
Total expenses
$4,268,564
Contributions and grants received
$3,069,718
Grants paid
$0
Program service revenue
$1,016,878
Investment income
$16,712
Other revenue
$10,166
Total assets, end of year
$21,045,262
Total liabilities, end of year
$3,922,579
Net assets or fund balances, end of year
$17,122,683
Program services expenses (Part IX)
$3,460,264
Management and general expenses
$323,402
Fundraising expenses
$484,898
Program service expenses (Part III)
$3,460,264

Program services were 81.1% 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

    $607,777

  • 1f · All other contributions, gifts and grants

    $2,461,941

  • 2a · Program service revenue: Contract fees

    total $671,942 · related or exempt $671,942

  • 2b · Program service revenue: Adoption fees

    total $275,786 · related or exempt $275,786

  • 2c · Program service revenue: Shelter Svcs and Oper

    total $69,150 · related or exempt $69,150

  • 3 · Investment income

    total $17,349 · excluded $17,349

  • 7a · Gross sales of assets other than inventory

    securities $41,926

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

    securities $42,563

  • 7c · Gain or loss

    securities -$637

  • 7d · Net gain or loss

    total -$637 · related or exempt -$637

  • 8a · Fundraising events: gross income

    $110,562

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

    $607,777

  • 8b · Fundraising events: direct expenses

    $145,080

  • 8c · Net income from fundraising events

    total -$34,518 · excluded -$34,518

  • 9a · Gaming: gross income

    $16,588

  • 9b · Gaming: direct expenses

    $8,546

  • 9c · Net income from gaming

    total $8,042 · excluded $8,042

  • 10a · Gross sales of inventory

    $63,640

  • 10b · Cost of goods sold

    $32,168

  • 10c · Net income from sales of inventory

    total $31,472 · excluded $31,472

  • 11a · Other revenue: Miscellaneous

    total $5,170 · related or exempt $5,170

  • 11e · Other revenue, total

    $5,170

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,613 · program services $27,842 · management and general $46,403 · fundraising $111,368

  • 7 · Other salaries and wages

    total $1,891,780 · program services $1,549,305 · management and general $124,605 · fundraising $217,870

  • 9 · Other employee benefits

    total $139,718 · program services $107,284 · management and general $11,128 · fundraising $21,306

  • 10 · Payroll taxes

    total $200,826 · program services $153,356 · management and general $16,287 · fundraising $31,183

  • 11f · Fees: investment management

    total $2,454 · management and general $2,454

  • 12 · Advertising and promotion

    total $76,756 · program services $1,177 · management and general $1,266 · fundraising $74,313

  • 13 · Office expenses

    total $72,592 · program services $54,788 · management and general $7,002 · fundraising $10,802

  • 14 · Information technology

    total $23,872 · program services $18,229 · management and general $1,936 · fundraising $3,707

  • 16 · Occupancy

    total $227,662 · program services $216,778 · management and general $8,397 · fundraising $2,487

  • 17 · Travel

    total $3,596 · program services $2,746 · management and general $292 · fundraising $558

  • 19 · Conferences, conventions and meetings

    total $6,499 · program services $5,369 · management and general $388 · fundraising $742

  • 20 · Interest

    total $187,682 · program services $178,710 · management and general $6,923 · fundraising $2,049

  • 22 · Depreciation, depletion and amortization

    total $357,209 · program services $340,133 · management and general $13,175 · fundraising $3,901

  • 23 · Insurance

    total $55,250 · program services $52,609 · management and general $2,038 · fundraising $603

  • 24a · Other expenses: Business fees and dues

    total $97,002 · program services $12,604 · management and general $80,544 · fundraising $3,854

  • 24b · Other expenses: Veterinary services

    total $256,023 · program services $256,023

  • 24c · Other expenses: Animal operations

    total $301,635 · program services $301,635

  • 24d · Other expenses: Animal medical supplies

    total $154,561 · program services $154,561

  • 24e · All other expenses

    total $27,834 · program services $27,115 · management and general $564 · fundraising $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $663,033 · end of year $520,854

  • 2 · Savings and temporary cash investments

    beginning of year $3,137,835 · end of year $3,334,716

  • 3 · Pledges and grants receivable

    beginning of year $5,244,791 · end of year $3,951,200

  • 4 · Accounts receivable

    beginning of year $4,046 · end of year $20,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,269 · end of year $26,892

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

    $13,471,138

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

    $668,483

  • 10c · Land, buildings and equipment, net

    beginning of year $13,112,610 · end of year $12,802,655

  • 11 · Investments: publicly traded securities

    beginning of year $426,210 · end of year $388,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,434 · end of year $356,452

  • 23 · Secured mortgages and notes payable

    beginning of year $4,983,303 · end of year $3,566,127

  • 27 · Net assets without donor restrictions

    beginning of year $12,064,316 · end of year $13,142,274

  • 28 · Net assets with donor restrictions

    beginning of year $5,244,741 · end of year $3,980,409

Mission and programs · 2022

Mission

Humane Society for Hamilton County (HSHC) is saving lives, educating communities and completing families by providing a compassionate and healthy environment for the homeless animals of Hamilton County, Indiana, until they can be placed into permanent loving homes.

  • HSHC is an open admission, no-kill facility serving as both the animal control facility and Humane Society for Hamilton County, Indiana. HSHC took in over 4,400 animals this year including hundreds at risk for euthanasia in other Indiana shelters. HSHC successfully adopted out almost 3,600 animals in 2022 and placed 1,280 animals into foster care. In addition to pet adoption, HSHC both funds and facilitates community outreach programs that connect children, at-risk youth, seniors, and Hoosier veterans with the healing power of pets.Our K-12 youth education and Scout programs are planting seeds of kindness, responsibility, and philanthropy in thousands of children each year. HSHC has also taken on a leadership role in the state of Indiana to educate against breed discrimination and development of stronger animal ordinances to offer better protection of domestic pets and stronger legal consequences for those convicted of animal cruelty.

    Expenses $2,743,260

  • SURVIVOR PROGRAM:The Survivor Program funds 100% of the medical care that was provided to over 2,700 animals in 2022. It also covers all costs, including daily care and the initial vetting, of the adoptable animals HSHC rescues from other Indiana shelters who are at-risk for euthanasia.

    Expenses $583,257

  • PETS HEALING VETS PROGRAM:An estimated 22 veterans commit suicide each day while approximately 2.7 million animals are euthanized in shelters every year. These alarming statistics prompted HSHC to make it our mission to improve the emotional well-being of Hoosier veterans suffering from Post-Traumatic Stress Disorder or Traumatic Brain Injury by pairing them with carefully selected shelter animals in need of homes. The Pets Healing Vets program, which is fully funded and facilitated by HSHC, was established in 2012 to do just that. Pets Healing Vets is currently the only veteran-emotional support pet matching program in Indiana that will cover all costs of pet ownership for the life of the pet up to and including food, annual vaccines, preventatives, general supplies, training, boarding, grooming and emergency medical care. Forty veterans participated in this program in 2022.

    Expenses $133,747

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Stevens

    CEO

    Total calculated
    $186,181
    From this org
    $165,634
    From related orgs
    $0
    Other
    $20,547
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,634
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $15,000
    Nontaxable benefits
    $5,547
    Filer's total
    $186,181

  • Ann OHara

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tammy Meyer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Martin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barb Skinner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anne-Marie Rohe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brent Richards

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Baker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Jarred

    Director

    Total calculated
    $0
    Hours/week
    2

  • Megan Custodio

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Stoner Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ben Jefferis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine Stowers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Karen A Kennelly

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Paul Reis

    Chair

    Total calculated
    $0
    Hours/week
    4

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2023
IRS schema version
2022v5.0
Source object
202322889349300712

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