Humane Society Of Indianapolis Inc
- Assets
- $5.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 111
- Location
- Indianapolis, IN
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 35-0876385
Organization Overview
Humane Society Of Indianapolis Inc, operating under the name IndyHumane, is located in Indianapolis, IN. The organization was established in 1941. 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 12/2022, IndyHumane employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. IndyHumane 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 12/2022, IndyHumane generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Immediate Past Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member / Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roof Masters & Exteriors Llc Roofing And Exterior Building Services | 12/30/19 | $120,961 |
One & All Professional Fundraising Services | 12/30/19 | $403,254 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,348 |
| Related organizations | $218,954 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,751,383 |
| Noncash contributions included in lines 1a–1f | $1,128,657 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,350,685 |
| Total Program Service Revenue | $1,598,069 |
| Investment income | $34,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$114,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,869,131 |
| 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. | $325,065 |
| Compensation of current officers, directors, key employees. | $31,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,657,596 |
| Pension plan accruals and contributions | $14,538 |
| Other employee benefits | $215,535 |
| Payroll taxes | $251,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $483,391 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,348 |
| Advertising and promotion | $118,059 |
| Office expenses | $131,318 |
| Information technology | $93,660 |
| Royalties | $0 |
| Occupancy | $227,902 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,746 |
| Insurance | $97,024 |
| All other expenses | $131,991 |
| Total functional expenses | $7,437,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,519,914 |
| Savings and temporary cash investments | $938,663 |
| Pledges and grants receivable | $71,250 |
| Accounts receivable, net | $106,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $243,709 |
| Prepaid expenses and deferred charges | $10,181 |
| Net Land, buildings, and equipment | $2,318,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,058 |
| Total assets | $5,348,405 |
| Accounts payable and accrued expenses | $335,635 |
| Grants payable | $0 |
| Deferred revenue | $142,300 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $477,935 |
| Net assets without donor restrictions | $3,972,763 |
| Net assets with donor restrictions | $897,707 |
| 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 | $5,348,405 |