New Castle-Henry County Animal Shelter
- Assets
- $932.4k
- Revenue
- $574.3k
- Investments
- $142.9k
- Employees
- 16
- Location
- New Castle, IN
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 23-7070762
Organization Overview
New Castle-Henry County Animal Shelter is located in New Castle, IN. The organization was established in 1970. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, New Castle-Henry County Animal Shelter employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Castle-Henry County Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Castle-Henry County Animal Shelter generated $574.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $588.6k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CRUELTY TO AND THE PROMOTION OF KINDNESS TO ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ANIMAL CONTROL SERVICES IN HENRY COUNTY, INDIANA.
PAT'S PET CLINIC WAS BUILT TO SERVICE THE STRAY AND ABANDONED ANIMALS HOUSE AT THE NEW CASTLE HENRY COUNTY ANIMAL SHELTER AND PROVIDE A LOW COST SPAY OR NEUTER OPTION FOR THE ECONOMICALLY STRAPPED CITIZENS OF OUR COMMUNITY.
THE PREVENTION OF CRUELTY TO ANIMALS, THE PROMOTION OF KINDNESS TO ANIMALS THROUGH HUMANE EDUCATION, WITH EMPHASIS ON NEUTERING AND SPAYING OF ALL ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Bir-Conn Executive Director | OfficerTrustee | 40 | $44,429 |
Ric Mccorkle Vice President | OfficerTrustee | 0.5 | $0 |
Joel Harvey President | OfficerTrustee | 0.5 | $0 |
Jean Woodward Treasurer | OfficerTrustee | 0.5 | $0 |
Lisa Obrien Secretary | OfficerTrustee | 0.5 | $0 |
Lis Mcdonnell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,604 |
| Total Program Service Revenue | $470,690 |
| Investment income | $5,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $937 |
| Fees for services: Other | $6,211 |
| Advertising and promotion | $546 |
| Office expenses | $3,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,651 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,733 |
| Insurance | $16,887 |
| All other expenses | $14,750 |
| Total functional expenses | $588,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $759,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $142,924 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $932,420 |
| Accounts payable and accrued expenses | $11,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $63,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,180 |
| Total liabilities | $86,454 |
| Net assets without donor restrictions | $845,966 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $932,420 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Castle-Henry County Animal Shelter has recieved totaling $5,552.
| Awarding Organization | Amount |
|---|---|
Henry County Community Foundation Inc New Castle, IN PURPOSE: OPERATING SUPPORT | $5,399 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |