Humane Association Inc Of Monroe County
- Assets
- $3.8m
- Revenue
- $841.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Bloomington, IN
- Founding
- 05/1971
- Data as of
- 12/2021
- 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 12/2021, Humane Association Inc Of Monroe County employed 22 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 12/2021, Humane Association Inc Of Monroe County generated $841.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $899.2k during the year ending 12/2021. While expenses have increased by 23.7% 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
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
MCHA IS A DIRECT SERVICE PROVIDER FOR ACCESSIBLE VETERINARY SERVICES, ANIMAL CARE RESOURCES, HUMANE EDUCATION, AND A LEADING ANIMAL WELFARE ADVOCATE FOR OUR COMMUNITY. THROUGH THE NONPROFIT VETERINARY CLINIC, MCHA PROVIDED DIRECT VETERINARY SERVICES TO MORE THAN 8,888 PATIENTS SEEKING CARE FOR WELLNESS, INJURY AND SURGERY SERVICES. THROUGH MOBILE CLINICS, MCHA PROVIDED WELLNESS SERVICES OFF-SITE IN UNDERSERVICED COMMUNITIES TO 185 PATIENTS. IN 2021, MCHA ISSUED 164 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFFSET THE DIRECT COSTS OF SPAY NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER WITH A VALUE OF OVER 7,000.
THROUGH 2021, COVID-19 DRASTICALLY AFFECTED BOTH FUNDRAISING AND OUTREACH EVENTS. SEVERAL EVENTS WERE CANCELLED, POSTPONED OR MOVED TO A VIRTUAL OPTION. AT THE END OF 2021, MCHA HAD 20 TEAMS ON THE THERAPY TEAMS ROSTER, LOGGING MORE THAN 540 VOLUNTEER HOURS.
THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY AND EMERGENCY HOUSING PROGRAM. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 23 ANIMALS DUE TO INCLEMENT WEATHER, HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER EMERGENT REASONS THAT LEFT FAMILIES HOMELESS. THE FOOD PANTRY PROVIDES PET FOOD AND OTHER SUPPLIES TO PET OWNERS IN MONROE COUNTY. IN 2021, MCHA DISTRIBUTED MORE THAN 33,000 LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 1,638 LBS IN CAT LITTER, 4,185 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Warren Executive Di | Officer | 40 | $61,856 |
Sarah Nickel Non-Voting A | Trustee | 40 | $40,437 |
Valerie Pena President | Officer | $0 | |
Sue Allmon Vice Preside | Officer | $0 | |
Melissa Stone Secretary | Officer | $0 | |
Dawn Craft Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,607 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,244 |
| Total Program Service Revenue | $439,313 |
| Investment income | $47,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,960 |
| 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. | $102,294 |
| Compensation of current officers, directors, key employees. | $37,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,640 |
| Pension plan accruals and contributions | $3,673 |
| Other employee benefits | $5,380 |
| Payroll taxes | $46,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,042 |
| Fees for services: Investment Management | $23,107 |
| Fees for services: Other | $630 |
| Advertising and promotion | $2,920 |
| Office expenses | $8,443 |
| Information technology | $17,288 |
| Royalties | $0 |
| Occupancy | $105,546 |
| Travel | $38 |
| 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 | $28,905 |
| Insurance | $0 |
| All other expenses | $11,137 |
| Total functional expenses | $899,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,785 |
| Savings and temporary cash investments | $204,503 |
| 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 | $1,203,868 |
| Investments—publicly traded securities | $2,248,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,823,605 |
| 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 | $69,030 |
| Other liabilities | $826,869 |
| Total liabilities | $895,899 |
| Net assets without donor restrictions | $2,920,280 |
| Net assets with donor restrictions | $7,426 |
| 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 | $3,823,605 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Humane Association Inc Of Monroe County has recieved totaling $91,235.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $31,560 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $26,689 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,175 |
Lil Bubs Big Fund Bloomington, IN PURPOSE: SPECIAL NEEDS NONPROFIT VETERINARY CLINIC FUND | $7,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,111 |
Endowment Analysis
| Beg. Balance | $1,684,257 |
| Earnings | $259,312 |
| Admin Expense | $16,102 |
| Ending Balance | $1,927,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
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 |