The Humane Society Of Elkhart County Incorporated
- Assets
- $8.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Bristol, IN
- Founding
- 02/1981
- Data as of
- 12/2022
- EIN
- 35-0996134
Organization Overview
The Humane Society Of Elkhart County Incorporated is located in Bristol, IN. The organization was established in 1981. 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, Humane Society Of Elkhart County Incorporated employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Elkhart County Incorporated 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, Humane Society Of Elkhart County Incorporated generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 13.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Amanda Havens Member | Trustee | 1 | $0 |
Andrea Vinstra Member | Trustee | 1 | $0 |
Anthony Gianesi Member | Trustee | 1 | $0 |
Christopher Pottratz Member | Trustee | 1 | $0 |
Dr David Van Ryn Member | Trustee | 1 | $0 |
Jason Wogoman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,423 |
| Fundraising events | $631,120 |
| Related organizations | $0 |
| Government grants | $473,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,469,586 |
| Noncash contributions included in lines 1a–1f | $66,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,590,154 |
| Total Program Service Revenue | $275,319 |
| Investment income | $4,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,136 |
| Net Income from Fundraising Events | -$49,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,025,655 |
| 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. | $109,104 |
| Compensation of current officers, directors, key employees. | $17,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,413 |
| Payroll taxes | $107,998 |
| Fees for services: Management | $4,527 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,907 |
| Advertising and promotion | $4,909 |
| Office expenses | $46,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,297 |
| Travel | $22,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,389 |
| Insurance | $38,322 |
| All other expenses | $72,193 |
| Total functional expenses | $2,459,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,889 |
| Savings and temporary cash investments | $905,885 |
| Pledges and grants receivable | $1,845,335 |
| Accounts receivable, net | $8,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,968 |
| Prepaid expenses and deferred charges | $32,359 |
| Net Land, buildings, and equipment | $4,686,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,186 |
| Total assets | $8,194,361 |
| Accounts payable and accrued expenses | $103,071 |
| 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 | $6,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,140 |
| Net assets without donor restrictions | $5,499,438 |
| Net assets with donor restrictions | $2,585,783 |
| 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 | $8,194,361 |