Humane Society For Hamilton County Inc
- Assets
- $20.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 112
- Location
- Fishers, IN
- Founding
- 06/1990
- Data as of
- 12/2023
- EIN
- 35-1610723
Organization Overview
Humane Society For Hamilton County Inc is located in Fishers, IN. The organization was established in 1990. 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, Humane Society For Hamilton County Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society For Hamilton County 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, Humane Society For Hamilton County Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 4,000 ANIMALS THIS YEAR INCLUDING HUNDREDS AT RISK FOR EUTHANASIA IN OTHER INDIANA SHELTERS. HSHC SUCCESSFULLY ADOPTED OUT OVER 3,300 ANIMALS IN 2023 AND PLACED 1,542 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.
SURVIVOR PROGRAM:THE SURVIVOR PROGRAM FUNDS 100% OF THE MEDICAL CARE THAT WAS PROVIDED TO OVER 3,000 ANIMALS IN 2023. 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.
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. 41 VETERANS PARTICIPATED IN THIS PROGRAM IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Stevens CEO | Officer | 50 | $148,947 |
Brent Richards Director | Trustee | 2 | $0 |
Paul Reis Director | Trustee | 2 | $0 |
Joe Martin Director | Trustee | 2 | $0 |
Natalie Engledow Director | Trustee | 2 | $0 |
Barb Skinner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $849,797 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,142,429 |
| Noncash contributions included in lines 1a–1f | $416,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,992,226 |
| Total Program Service Revenue | $1,080,396 |
| Investment income | $96,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,322 |
| Net Income from Fundraising Events | -$55,753 |
| Net Income from Gaming Activities | $15,094 |
| Net Income from Sales of Inventory | $56,177 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,175,314 |
| 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. | $169,052 |
| Compensation of current officers, directors, key employees. | $96,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,107,599 |
| Pension plan accruals and contributions | $48 |
| Other employee benefits | $127,721 |
| Payroll taxes | $223,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,404 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,350 |
| Office expenses | $26,246 |
| Information technology | $26,308 |
| Royalties | $0 |
| Occupancy | $223,416 |
| Travel | $1,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,504 |
| Interest | $144,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,217 |
| Insurance | $59,504 |
| All other expenses | $25,681 |
| Total functional expenses | $4,494,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,066 |
| Savings and temporary cash investments | $4,164,154 |
| Pledges and grants receivable | $3,166,832 |
| Accounts receivable, net | $24,531 |
| 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 | $16,592 |
| Net Land, buildings, and equipment | $12,468,910 |
| Investments—publicly traded securities | $430,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,106 |
| Total assets | $20,654,504 |
| Accounts payable and accrued expenses | $393,305 |
| 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 | $2,455,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,848,704 |
| Net assets without donor restrictions | $14,541,208 |
| Net assets with donor restrictions | $3,264,592 |
| 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 | $20,654,504 |