Humane Fort Wayne Inc is located in Fort Wayne, IN. The organization was established in 1956. 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, Humane Fort Wayne Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Fort Wayne 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 12/2021, Humane Fort Wayne Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 20.4% 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
HUMANE FORT WAYNE INC. PROMOTES THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING A SAFE HAVEN FOR ANIMALS, AN EFFECTIVE AND COMPREHENSIVE ADOPTION PROGRAM, EDUCATION AND OUTREACH PROGRAMS FOR THE COMMUNITY, AND DEEP AND BROAD MEMBERSHIP AND VOLUNTEER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANE FORT WAYNE IS COMPRISED OF A LIMITED INTAKE SHELTER AND LOW-COST SPAY/NEUTER AND WELLNESS CLINIC FOR CATS AND DOGS. OUR ADOPTABLE SHELTER ANIMALS COME TO THE ORGANIZATION THROUGH COMMUNITY MEMBERS WHO CAN NO LONGER TAKE CARE OF THEIR PETS AS OWNER SURRENDERS AND THROUGH OUR TRANSFER PROGRAM, WHICH SUPPORTS HUNDREDS OF ANIMALS FROM MUNICIPAL AND PRIVATE SHELTERS THROUGHOUT NORTHEAST INDIANA AND OHIO. THE ANIMALS IN THE TRANSFER PROGRAM WOULD OTHERWISE BE EUTHANIZED. OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINIC SERVES PRIMARILY NORTHEAST INDIANA AND REGIONAL CLIENTS FROM OHIO AND MICHIGAN. HUMANE FORT WAYNE ALSO PROVIDES SUPPORTIVE SERVICES TO PET OWNERS IN AN EFFORT TO KEEP PETS IN LOVING HOMES AND OUT OF SHELTERS. SERVICES INCLUDE A WEEKLY PET FOOD PANTRY, LIMITED FINANCIAL ASSISTANCE FOR WELLNESS/STERILIZATION/VETERINARY CARE, IN-HOME SERVICES FOR THE ELDERLY OR DISABLED AND COMPASSION FOSTER SERVICES FOR PET OWNERS IN CRISIS. ANIMAL CARE DIVISION ALL SERVICES CONCERNED WITH ANIMAL CARE ARE ATTRIBUTABLE TO THIS AREA INCLUDING ANIMAL ADMISSION, FOSTER CARE, ADOPTIONS, ADOPTION COUNSELING, LOST PET PROGRAM, HOUSING, NUTRITION, KENNEL SANITATION, SECURITY, BUILDING MAINTENANCE, EQUIPMENT MAINTENANCE, SUPPLIES FOR ALL ASPECTS OF ANIMAL CARE, MOTOR VEHICLE MAINTENANCE AND UPKEEP, GROUNDS AND SPECIAL PROJECTS. IN 2021, WE PROVIDED 41,124 SHELTERING NIGHTS FOR 2,104 ANIMALS AND COMPLETED 1,931 ADOPTIONS. ANIMAL HEALTH DIVISION THIS DIVISION IS CRUCIAL TO SATISFYING THE OVERALL MISSION OF THE ORGANIZATION. OUR SPAY/NEUTER AND WELLNESS CLINICS OFFER QUALITY, AFFORDABLE SERVICES FOR OWNED ANIMALS, PETS HOUSED IN OTHER SHELTERS/RESCUES, AND COMMUNITY CATS. THROUGH OUR SPAY/NEUTER CLINIC, WE NOT ONLY ENSURE THAT ANIMAL WELFARE ORGANIZATIONS ARE ABLE TO SPAY/NEUTER PETS BEFORE ADOPTION, BUT ALSO PROMOTE RESPONSIBLE PET OWNERSHIP BY LIMITING ANIMAL OVERPOPULATION THROUGH THE PREVENTION OF UNWANTED PREGNANCIES. IN 2021, OUR CLINIC COMPLETED 12,284 SPAY/NEUTER SURGERIES. OUR WELLNESS CLINIC OFFERS BASIC VETERINARY CARE FOR PRIMARILY OWNED CATS AND DOGS. WE PROVIDE ALL MAINTENANCE AND PREVENTATIVE NEEDS FOR THE ANIMAL INCLUDING MEDICAL EXAMINATIONS, VACCINES/BOOSTERS, HEARTWORM TESTING/PREVENTATIVE, TESTING FOR DEADLY DISEASES, LABORATORY DIAGNOSTIC, GROOMING, THERAPY, PARASITE CONTROL, PERSONNEL TRAINING, AND LIAISING WITH FULL SERVICE VETERINARY PROFESSIONALS AS NEEDED. IT INCLUDES SPECIAL PROJECTS AND UNIQUE MEDICAL CHALLENGES AS NECESSARY. IN 2021, THE WELLNESS CLINIC SERVED A TOTAL OF 11,104 PETS. HUMANE SERVICES DIVISION THIS AREA IS UTILIZED TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, EDUCATE THE COMMUNITY ABOUT OUR ORGANIZATION'S PROGRAMS AND SERVICES AS WELL AS ASKING FOR CORPORATIONS, FOUNDATIONS AND INDIVIDUALS TO FINANCIALLY SUPPORT OUR MISSION. THE SPECIFIC SERVICES IN THIS AREA INCLUDE OUR VOLUNTEER PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, OUR MEMBERSHIP PROGRAM, MARKETING, PUBLIC RELATIONS, RESOURCE DEVELOPMENT AND SPECIAL PROJECTS. WE HAD 251 VOLUNTEERS PROVIDE 16,169.5 HOURS OF SERVICE TO OUR ORGANIZATION WITH DUTIES RANGING FROM SOCIALIZATION OF OUR ANIMALS INCLUDING WALKS AND SOCIAL STIMULATION AS WELL AS STAFFING COMMUNITY OUTREACH EVENTS, AIDING IN MONTHLY MAILINGS OF OUR COMMUNICATION PIECES, FOSTERING ANIMALS WITH SPECIAL NEEDS, AND GENERAL UP KEEP OF THE SHELTER. OUR VOLUNTEERS ARE ALSO VITAL TO THE CONTINUATION AND FACILITATION OF OUR WEEKLY PET FOOD PANTRY WHICH PROVIDES MORE THAN 165 FAMILIES A WEEK WITH CAT FOOD, DOG FOOD AND PET SUPPLIES. THE FOOD PROVIDED IS FROM OUR COLLECTIONS FROM SPECIAL EVENTS, LOCAL FOOD DRIVES AND DOZENS OF INDIVIDUALS WHO GIVE DAILY TO OUR SHELTER. OUR MEMBERSHIP CONTINUES TO GROW AND IS CURRENTLY AT 1,539 MEMBERS STRONG WHO RECEIVE CONTINUED COMMUNICATION THROUGH OUR NEWSLETTER AND PARTICIPATION IN ANNUAL MEETINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Henry Executive Director | Officer | 65 | $104,030 |
Reneta Thurairatnam Treasurer | OfficerTrustee | 2 | $0 |
Melissa Mckown Vice Chair | OfficerTrustee | 5 | $0 |
Kathryn J Roudebush Chair | OfficerTrustee | 5 | $0 |
Lona Pritchard Secretary | OfficerTrustee | 2 | $0 |
Patrick Buesching Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $211,670 |
Related organizations | $0 |
Government grants | $163,115 |
All other contributions, gifts, grants, and similar amounts not included above | $1,941,622 |
Noncash contributions included in lines 1a–1f | $90,210 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,316,407 |
Total Program Service Revenue | $1,885,027 |
Investment income | $28,268 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $66,386 |
Net Income from Fundraising Events | -$81,117 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$8,365 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,249,639 |
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. | $108,411 |
Compensation of current officers, directors, key employees. | $9,757 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,581,360 |
Pension plan accruals and contributions | $102,772 |
Other employee benefits | $0 |
Payroll taxes | $130,346 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,432 |
Fees for services: Accounting | $106,322 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,673 |
Fees for services: Other | $656,876 |
Advertising and promotion | $55,730 |
Office expenses | $213,744 |
Information technology | $15,788 |
Royalties | $0 |
Occupancy | $129,904 |
Travel | $13,176 |
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 | $51,963 |
Insurance | $29,483 |
All other expenses | $0 |
Total functional expenses | $3,412,091 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,887,650 |
Savings and temporary cash investments | $2,509,702 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,173,945 |
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 | $94,943 |
Net Land, buildings, and equipment | $1,404,122 |
Investments—publicly traded securities | $1,562,938 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,633,300 |
Accounts payable and accrued expenses | $151,399 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $151,399 |
Net assets without donor restrictions | $5,054,779 |
Net assets with donor restrictions | $3,427,122 |
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 | $8,633,300 |
Over the last fiscal year, we have identified 7 grants that Humane Fort Wayne Inc has recieved totaling $90,322.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $61,400 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $18,450 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,842 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $4,120 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $310 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $100 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |