Civic Intelligence

Humane Society for Hamilton County Inc.

990 • Fiscal year 2017 • EIN 35-1610723

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.hamiltonhumane.com
1721 Pleasant StreetNoblesville, IN 46060-3621

(317) 773-4974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,183

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$965,936

Up $6,834 (+0.7%) from 2016

Net Assets

Up

$789,301

Up $8,952 (+1.1%) from 2016

Liabilities

Down

$176,635

Down $2,118 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$1,861,803

Down $55,253 (-2.9%) from 2016

Expenses

Down

$1,888,964

Down $2,444 (-0.1%) from 2016

Net Income

Down

-$27,161

Down $52,809 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $471,829Liabilities 2013: $113,929Net Assets 2013: $357,9002013Assets 2014: $757,060Liabilities 2014: $151,924Net Assets 2014: $605,1362014Assets 2015: $889,482Liabilities 2015: $147,014Net Assets 2015: $742,4682015Assets 2016: $959,102Liabilities 2016: $178,753Net Assets 2016: $780,3492016Assets 2017: $965,936Liabilities 2017: $176,635Net Assets 2017: $789,3012017Assets 2018: $2,188,684Liabilities 2018: $292,930Net Assets 2018: $1,895,7542018Assets 2019: $4,441,939Liabilities 2019: $280,504Net Assets 2019: $4,161,4352019Assets 2020: $15,618,938Liabilities 2020: $5,396,517Net Assets 2020: $10,222,4212020Assets 2021: $22,594,794Liabilities 2021: $5,285,737Net Assets 2021: $17,309,0572021Assets 2022: $21,045,262Liabilities 2022: $3,922,579Net Assets 2022: $17,122,6832022Assets 2023: $20,654,504Liabilities 2023: $2,848,704Net Assets 2023: $17,805,8002023Assets 2024: $19,877,724Liabilities 2024: $1,832,291Net Assets 2024: $18,045,4332024

Highlighted filing

2017

Assets$965,936
Liabilities$176,635
Net Assets$789,301
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,789,733Expenses 2013: $1,655,095Net Income 2013: $134,6382013Revenue 2014: $1,857,197Expenses 2014: $1,620,821Net Income 2014: $236,3762014Revenue 2015: $2,009,495Expenses 2015: $1,867,925Net Income 2015: $141,5702015Revenue 2016: $1,917,056Expenses 2016: $1,891,408Net Income 2016: $25,6482016Revenue 2017: $1,861,803Expenses 2017: $1,888,964Net Income 2017: -$27,1612017Revenue 2018: $3,123,698Expenses 2018: $1,994,490Net Income 2018: $1,129,2082018Revenue 2019: $4,602,345Expenses 2019: $2,422,835Net Income 2019: $2,179,5102019Revenue 2020: $8,620,245Expenses 2020: $2,603,891Net Income 2020: $6,016,3542020Revenue 2021: $10,448,539Expenses 2021: $3,388,017Net Income 2021: $7,060,5222021Revenue 2022: $4,113,474Expenses 2022: $4,268,564Net Income 2022: -$155,0902022Revenue 2023: $5,175,314Expenses 2023: $4,494,518Net Income 2023: $680,7962023Revenue 2024: $5,305,101Expenses 2024: $5,064,797Net Income 2024: $240,3042024

Highlighted filing

2017

Revenue$1,861,803
Expenses$1,888,964
Net Income-$27,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,976,837
Mission and Program Overview

Mission

Humane Society for Hamilton County 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,080$331,384▼ $42,696
Investments in Publicly Traded Securities$215,261$283,769▲ $68,508
Savings and Temporary Cash Investments$267,366$267,646▲ $280
Land, Buildings, and Equipment, Net$88,034$70,244▼ $17,790
Accounts Receivable$3,815$8,256▲ $4,441
Prepaid Expenses and Deferred Charges$10,546$4,637▼ $5,909
Total Assets$959,102$965,936▲ $6,834
Liabilities
Accounts Payable and Accrued Expenses$178,753$176,635▼ $2,118
Total Liabilities$178,753$176,635▼ $2,118
Net Assets / Fund Balance
Unrestricted Net Assets$728,053$757,121▲ $29,068
Temporarily Rstr Net Assets$52,296$32,180▼ $20,116
Total Net Assets Fund Balance$780,349$789,301▲ $8,952
Total Liabilities and Net Assets / Fund Balance$959,102$965,936▲ $6,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,250$134,573$182,823
Leasehold Improvements$21,994$37,593$59,587
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca M StevensExecutive DirectorFT$105,612$45,571$151,183

Board Members and Trustees

NameTitle
Tonya MillerPresident past
Ann-Marie RoheVice President Development C
Gloria WhiteVice President Development P
Paul DefonceVice President Operations Cu
Mark VanHornVice President Operations pa
Amy OLearyBoard member
Lauri FehribachBoard member
Linda CoyneBoard member
Luci SnyderBoard member
Lynne CoverdaleBoard member
Mark HeirbrandtBoard member
Melissa ShroutBoard member
Paul ReisBoard member
Rebecca EbertBoard member
Steve OrusaBoard member
Kim EbertPrresident current
Katy StowersSecretary Current
Elizabeth RussellSecretary Past
Kelly FaehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,390
Program Service Revenue
$640,339
Investment Income
$5,978
Other Revenue
$245,096
All Other Contributions
$793,800
Change in Net Assets
$-27,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$42,644Fair value
Food Inventory100$26,818Fair value
Other Non Cash Contri Table100$16,078Fair value
Other Non Cash Contri Table20$3,964Fair value
Total Noncash Contributions420$89,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,804
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$227,434
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,089,238
Total Revenue per Form 990
$1,861,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,503
Other Expenses$635,461
Total Fundraising Expense$246,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,760$62,992$95,467$923,219
Occupancy$124,497$11,431$3,815$139,743
Other Expenses$126,592$3,088$11,025$126,592
Current Officers, Directors, Trustees, and Key Employees$6,215$31,076$87,011$124,302
Payroll Taxes$80,694$9,846$19,099$109,639
Other Employee Benefits$53,503$6,528$12,663$72,694
Insurance$29,211$3,564$6,914$39,689
Office Expenses$23,546$2,874$5,573$31,993
Pension Plan Contributions$17,406$2,124$4,119$23,649
All Other Expenses$3,753$457$886$5,096
Total Functional Expenses$1,508,412$133,980$246,572$1,888,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,286
Expenses per Audited Statements$1,888,964
Total Expenses per Form 990$1,888,964
Expenses Not Reported on Form 990$191,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,020
Fundraising Direct Expenses$97,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tinsel&Tails$178,663$117,663$21,747$95,916
Wine Wags Wh$72,411$59,411$4,039$55,372
Total Events$473,365$329,020$97,042$231,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Kim and Rebecca Ebert are husband and wife”

Form 990 governing body review Part VI line 11

“The Governance Committee reviews a draft of the form 990 in detail. Then after receiving the approval of the Committee, the final 990 is presented to the full Board of Directors for approval to file with the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“All Board members and key employees are required to review the conflict of interest policy annually and upon joining the Board. They are required to disclose in writing any business done, directly or indirectly, with the Society. Any compensated business to be done between the Society and a Board member must be reviewed by and approved by the other members of the Board in advance. Each Board member and key employee signs the statement indicating his or her compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually conducts a performance review of the Executive Director and votes for the amount of any salary increase or bonus to be awarded. The President of the Board meets with the Executive Director to discuss the Boards performance review.”

Form 990 availability to public Part VI line 18

“Any person requesting to see a copy of form 990 or 1023 will be provided a copy.”

Governing documents etc available to public Part VI line 19

“A copy of governing documents, conflict of interest policy, and financial statements are provided when requested. A copy of the annual audited financial statement is provided to the Hamilton County Commissioners and the city of Noblesville, Indiana.”

Filing and Contact Details

Filer

Filer Name
Humane Society for Hamilton County
EIN
35-1610723
Address
1721 Pleasant Street, Noblesville, IN 46060-3621

Signing Officer

Name
Kelly L Faehr
Title
Treasurer
Phone
3177734974
Signed
2018-04-23
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
In
Voting Board Members
19
Independent Board Members
18
Employees
60
Volunteers
400

Preparer

Firm
GraHammond CPA Alliance LLC
Address
862 Joann Court, Carmel, IN 46032
Preparer
Candace T Hernandez
Phone
3175064790
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 Rounding”

General explanation attachment

“Part V, Lines 2a and 2b-Payroll Tax Return FilingsThe Society uses a PEO, WorkSmart, for employment reporting purposes. The PEO complies with all employment return filing requirements under its name and employer identification number.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding”

Footnote for uncertain tax position under FIN 48 (Part X)

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Society and recognize a tax liability if the Society has taken an uncertain position that more likley than not would not be sustained upon examination by various Federal and state taxing authorities. Management has analyzed the tax positions taken by the Society, and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclure in the accompanying financial statements. As such, the Society is generally exempt from income taxes. However, the Society is required to file Federal Form 990-Return of Organization Exempt from Income Tax and a corresponding state return, which are informational returns only. The Society has filed Federal and state tax returns for the periods through December 31, 2016. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). As of the date the financial statements were available to be issued there were no examinations for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Lauri Fehribach
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy OLeary
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Defonce
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann-Marie Rohe
IRS990/Form990PartVIISectionAGrp/PersonNm19Rebecca M Stevens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President past
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Operations pa
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Development P
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Past
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Prresident current
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary Current
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President Operations Cu
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President Development C
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt097042
IRS990/FundraisingGrossIncomeAmt0329020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01976837
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06914
IRS990/InsuranceGrp/ManagementAndGeneralAmt03564
IRS990/InsuranceGrp/ProgramServicesAmt029211
IRS990/InsuranceGrp/TotalAmt039689
IRS990/InvestmentIncomeGrp/ExclusionAmt05057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283769
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0172166
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032245
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Humane Society for Hamilton County 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0789301
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036112
IRS990/NoncashContributionsAmt089904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03815
IRS990/OccupancyGrp/ManagementAndGeneralAmt011431
IRS990/OccupancyGrp/ProgramServicesAmt0124497
IRS990/OccupancyGrp/TotalAmt0139743
IRS990/OfficeExpensesGrp/FundraisingAmt05573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OfficeExpensesGrp/ProgramServicesAmt023546
IRS990/OfficeExpensesGrp/TotalAmt031993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072694
IRS990/OtherExpensesGrp/Desc0Business fees and dues
IRS990/OtherExpensesGrp/Desc1Veterinary services
IRS990/OtherExpensesGrp/Desc2Animal medical supplies
IRS990/OtherExpensesGrp/Desc3Animal expenses
IRS990/OtherExpensesGrp/FundraisingAmt011025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt025332
IRS990/OtherExpensesGrp/ProgramServicesAmt1106471
IRS990/OtherExpensesGrp/ProgramServicesAmt2146432
IRS990/OtherExpensesGrp/ProgramServicesAmt3126592
IRS990/OtherExpensesGrp/TotalAmt039445
IRS990/OtherExpensesGrp/TotalAmt1106471
IRS990/OtherExpensesGrp/TotalAmt2146432
IRS990/OtherExpensesGrp/TotalAmt3126592
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop revenues
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt013118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09846
IRS990/PayrollTaxesGrp/ProgramServicesAmt080694
IRS990/PayrollTaxesGrp/TotalAmt0109639
IRS990/PensionPlanContributionsGrp/FundraisingAmt04119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017406
IRS990/PensionPlanContributionsGrp/TotalAmt023649
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Shelter mgmt contract
IRS990/ProgramServiceRevenueGrp/Desc1Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc2Shelter services
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318663
IRS990/ProgSrvcAccomActy2Grp/Desc0The Survivor Program gives animals arriving at the shelter in need of immediate medical care the life saving treatment they need. The Survivor Program also gives animals with life threatening illnesses or injuries, such as heartworm disease, Parvovirus,or accident victims, a second chance at life. 100% of the donations made to the Survivor Program go toward providing the medical care needed to save precious lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099716
IRS990/ProgSrvcAccomActy3Grp/Desc0Pets Healing Vets program pairs qualifying veterans returning from active duty with symptoms of Post Traumatic Stress Disorder or Traumatic Brain Injury with a carefully selected shelter dog or cat in need of a home. Program facilitators have found that veterans often relate to shelter animals who are themselves often misunderstood and dealing with anxieties associated with fear and abuse. The program serves veterans throughout the state of Indiana. Twenty seven veterans are participating in the program with animals placed with these veterans.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05489
IRS990/PYOtherExpensesAmt0735705
IRS990/PYOtherRevenueAmt0320970
IRS990/PYProgramServiceRevenueAmt0630806
IRS990/PYRevenuesLessExpensesAmt025648
IRS990/PYSalariesCompEmpBnftPaidAmt01155703
IRS990/PYTotalExpensesAmt01891408
IRS990/PYTotalRevenueAmt01917056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,936
Liabilities
$176,635
Net assets
$789,301
Revenue
$1,861,803
Expenses
$1,888,964
Net income
-$27,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.83$18.0$5.31$5.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$20.7$2.85$17.8$5.18$4.49$0.68
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.92$17.1$4.11$4.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$22.6$5.29$17.3$10.4$3.39$7.06
2020Detailed filing. Detailed filing data is available for this year.$15.6$5.40$10.2$8.62$2.60$6.02
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.28$4.16$4.60$2.42$2.18
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.29$1.90$3.12$1.99$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.86$1.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$1.92$1.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$2.01$1.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.86$1.62$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.79$1.66$0.13