Vanderburgh County Humane Society Inc
- Assets
- $3.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Evansville, IN
- Founding
- 11/1964
- Data as of
- 12/2023
- EIN
- 35-1068837
Organization Overview
Vanderburgh County Humane Society Inc, operating under the name Vanderburgh Humane Society Inc, is located in Evansville, IN. The organization was established in 1964. 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 12/2023, Vanderburgh Humane Society Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vanderburgh Humane Society Inc 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 12/2023, Vanderburgh Humane Society Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VHS'S PROGRAMS ARE DESIGNED TO PREVENT CRUELTY TO ANIMALS, PROVIDE CARE AND FIND HOMES FOR HOMELESS ANIMALS, EDUCATE THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS AND SEEK SOLUTIONS TO PET OVERPOPULATION.
Describe the Organization's Program Activity:
IN 2023, VHS SHELTERED 3,785 ANIMALS, AND ACHIEVED A 92% LIVE RELEASE RATE. VHS ALSO OFFERS SERVICES TO THE GENERAL PUBLIC IN AN EFFORT TO KEEP ANIMALS IN THEIR EXISTING HOME RATHER THAN BEING SURRENDERED, SUCH AS A PET FOOD BANK AND BEHAVIORAL TRAINING ADVICE. VHS ALSO WORKS WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF ANIMALS. OVER 20,000 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THE PET FOOD ASSISTANCE PROGRAM.
VHS OPERATES RIVER KITTY CAT CAFE - A CAFE THAT DISPLAYS CATS AVAILABLE FOR ADOPTION TO THE PUBLIC WHILE OFFERING A WIDE VARIETY OF DRINKS AND TREATS. THE CAFE HOUSES ABOUT 20 CATS. CATS CAN BE VISITED FOR A FEE. WHEN ONE IS ADOPTED, VHS BRINGS ANOTHER FROM THE SHELTER WHICH MAKES SPACE AT THE SHELTER AND GIVES THE NEW CAT A FRESH AUDIENCE WITH HOPES OF FINDING A NEW HOME. VHS ALSO SELLS PET-RELATED PRODUCTS AT THE SHELTER AND AT THE CAFE.
VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2023, 6,979 SPAY/NEUTER SURGERIES WERE PERFORMED. ALL ANIMALS ARE ALTERED BEFORE BEING PLACED IN THEIR NEW HOME TO ENSURE NO BREEDING OCCURS ONCE ANIMALS LEAVE THE SHELTER. THE SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC. THE SHELTER SIGNIFICANTLY UNDERWRITES THE COST OF THESE SURGERIES AND OTHER SERVICES TO ENSURE THE SURGERY IS AVAILABLE REGARDLESS OF INCOME. THE CLINIC ALSO OPERATES AS A WELLNESS CLINIC TO PROVIDE LOW-COST MEDICAL SERVICES TO THE GENERAL PUBLIC, INCLUDING VACCINATIONS, MICROCHIPPING, PARASITE TREATMENT, AND MEDICAL TESTING.
THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 1,370 KIDS IN 46 PROGRAMS IN 18 SCHOOLS DURING 2023. THE PROGRAMS INCLUDE TOURS OF THE SHELTER AND CLASS ROOM STYLE PRESENTATIONS ON BEING SAFE AROUND ANIMALS, PROPER CARE AND TREATMENT OF ANIMALS AND A VARIETY OF OTHER PET RELATED SAFETY ISSUES. THE VHS EDUCATORS ALSO TAKE PRESENTATIONS TO THE SCHOOLS AND OTHER GROUP SETTINGS WHERE PEOPLE WANT TO LEARN MORE ABOUT THE SHELTER OR HEAR PET RELATED TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Russell President | OfficerTrustee | 2 | $0 |
Alex Schmitt Vice-President | OfficerTrustee | 2 | $0 |
Jess Powers Secretary | OfficerTrustee | 2 | $0 |
Brad Phillips Treasurer | OfficerTrustee | 2 | $0 |
Dawn Triola Board Member | Trustee | 1 | $0 |
Heather Lobeck Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,075 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,661,061 |
| Noncash contributions included in lines 1a–1f | $146,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,673,136 |
| Total Program Service Revenue | $721,214 |
| Investment income | $8,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $332,825 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,847,074 |
| 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. | $82,298 |
| Compensation of current officers, directors, key employees. | $20,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,475,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,598 |
| Payroll taxes | $114,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,175 |
| Fees for services: Accounting | $20,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,551 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,231 |
| Office expenses | $43,841 |
| Information technology | $25,569 |
| Royalties | $0 |
| Occupancy | $277,030 |
| Travel | $12,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,446 |
| Interest | $6,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,585 |
| Insurance | $40,632 |
| All other expenses | $849 |
| Total functional expenses | $2,974,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,667 |
| Savings and temporary cash investments | $627,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,132 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,904 |
| Prepaid expenses and deferred charges | $14,740 |
| Net Land, buildings, and equipment | $1,861,115 |
| Investments—publicly traded securities | $81,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,640 |
| Total assets | $3,689,957 |
| Accounts payable and accrued expenses | $232,944 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,433 |
| Total liabilities | $542,377 |
| Net assets without donor restrictions | $2,568,370 |
| Net assets with donor restrictions | $579,210 |
| 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 | $3,689,957 |