Humane Association Inc Of Monroe County
- Assets
- $3.6m
- Revenue
- $825.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Bloomington, IN
- Founding
- 05/1971
- Data as of
- 12/2023
- EIN
- 35-6064277
Organization Overview
Humane Association Inc Of Monroe County is located in Bloomington, IN. The organization was established in 1971. 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 Association Inc Of Monroe County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Association Inc Of Monroe County 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 Association Inc Of Monroe County generated $825.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $830.5k during the year ending 12/2023. While expenses have increased by 12.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGTHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VET CLINIC - THE MONROE COUNTY HUMANE ASSOCIATION (MCHA) HAS BEEN DEDICATED TO ANIMAL WELFARE SINCE 1956, PROVIDING ACCESSIBLE VETERINARY SERVICES, ANIMAL CARE RESOURCES, AND HUMANE EDUCATION. AS A LEADING ADVOCATE IN OUR COMMUNITY, MCHA CONTINUOUSLY CHAMPIONS THE RIGHTS OF ANIMALS. THROUGH THE NONPROFIT VETERINARY CLINIC, MCHA PROVIDED DIRECT VETERINARY SERVICES TO MORE THAN 2,743 PATIENTS AT 8,575 PATIENT VISITS SEEKING CARE FOR WELLNESS, INJURY AND SURGERY SERVICES. MCHA PROVIDED 115,414 IN SUBSIDIZED CARE TO 2,306 OF THESE PETS OF WHICH THE FAMILIES LIVE AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL.
OUTREACH - MCHA'S MOBILE CLINICS OFFERED VACCINE SERVICES TO 319 ANIMALS IN UNDERSERVED COMMUNITIES WITHIN MONROE COUNTY. IN 2023, MCHA ISSUED 184 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFFSET THE DIRECT COSTS OF SPAY NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER WITH A VALUE OF OVER 5,500. MCHA WAS ABLE TO DISTRIBUTE MORE THAN 25,000 LBS. OF FOOD TO RESIDENTS EXPERIENCING FINANCIAL HARDSHIP AND OFFER A STREET OUTREACH PROGRAM THAT DELIVERS VETERINARY WELLNESS CARE TO 360 PETS OF RESIDENTS IN OUR COMMUNITY WHO ARE UNHOUSED, OR CRISIS AFFECTED.
GENERAL EVENTS - THROUGHOUT THE YEAR, MCHA NOT ONLY ORGANIZES OUR PROMINENT FUNDRAISERS LIKE TAILS ON THE TOWN AND RUN FOR THE ANIMALS, BUT ALSO PARTICIPATES IN VARIOUS OTHER EVENTS TO GENERATE FUNDING, PROMOTE OUR MISSION, AND INFORM THE COMMUNITY ABOUT THE SERVICES WE OFFER. VOLUNTEERS ARE THE LIFEBLOOD OF AN ORGANIZATION LIKE MCHA, PROVIDING INVALUABLE SUPPORT IN EVERYTHING FROM DAILY OPERATIONS AND EVENT COORDINATION TO OUTREACH EFFORTS, ALL OF WHICH ARE ESSENTIAL IN FULFILLING OUR MISSION OF ANIMAL WELFARE AND COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Pena Chair | Officer | $0 | |
Sue Allmon Vice Chair | Officer | $0 | |
Dawn Craft Treasurer | Officer | $0 | |
Jenise Roane Director | Trustee | $0 | |
Stacy Bridavsky Director | Trustee | $0 | |
Leigh Isaac Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,584 |
| Related organizations | $0 |
| Government grants | $14,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,193 |
| Noncash contributions included in lines 1a–1f | $4,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,127 |
| Total Program Service Revenue | $425,171 |
| Investment income | $49,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,325 |
| Net Income from Fundraising Events | -$11,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $825,681 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,865 |
| Pension plan accruals and contributions | $1,122 |
| Other employee benefits | $4,805 |
| Payroll taxes | $27,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,713 |
| Fees for services: Investment Management | $21,471 |
| Fees for services: Other | $2,088 |
| Advertising and promotion | $770 |
| Office expenses | $23,375 |
| Information technology | $16,519 |
| Royalties | $0 |
| Occupancy | $75,589 |
| 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 | $30,173 |
| Insurance | $14,638 |
| All other expenses | $4,876 |
| Total functional expenses | $830,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,709 |
| Savings and temporary cash investments | $207,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,180,316 |
| Investments—publicly traded securities | $2,137,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,561,668 |
| Accounts payable and accrued expenses | $0 |
| 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 | $765,602 |
| Total liabilities | $765,602 |
| Net assets without donor restrictions | $2,754,128 |
| Net assets with donor restrictions | $41,938 |
| 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 | $3,561,668 |