Civic Intelligence

Humane Society for Hamilton County Inc.

990 • Fiscal year 2020 • EIN 35-1610723

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

Organization Profilewww.hamiltonhumane.com
10501 Hague RdFishers, IN 46038

(317) 773-4974

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$146,267

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,618,938

Up $11,176,999 (+252%) from 2019

Net Assets

Up

$10,222,421

Up $6,060,986 (+146%) from 2019

Liabilities

Up

$5,396,517

Up $5,116,013 (+1824%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$8,620,245

Up $4,017,900 (+87%) from 2019

Expenses

Up

$2,603,891

Up $181,056 (+7.5%) from 2019

Net Income

Up

$6,016,354

Up $3,836,844 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$15,618,938
Liabilities$5,396,517
Net Assets$10,222,421
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$8,620,245
Expenses$2,603,891
Net Income$6,016,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$8,927,103
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,169$10,863,272▲ $9,715,103
Savings and Temporary Cash Investments$2,147,872$2,635,268▲ $487,396
Cash and Non-Interest-Bearing Accounts$627,010$1,605,339▲ $978,329
Investments in Publicly Traded Securities$367,560$392,203▲ $24,643
Pledges and Grants Receivable$77,500$85,175▲ $7,675
Accounts Receivable$46,252$23,547▼ $22,705
Other Notes and Loans Receivable, Net$16,667$8,333▼ $8,334
Prepaid Expenses and Deferred Charges$10,909$5,801▼ $5,108
Total Assets$4,441,939$15,618,938▲ $11,176,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,862,404-
Accounts Payable and Accrued Expenses$280,504$1,534,113▲ $1,253,609
Total Liabilities$280,504$5,396,517▲ $5,116,013
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,149$7,017,029▲ $5,245,880
Net Assets Without Donor Restrictions$2,390,286$3,205,392▲ $815,106
Total Net Assets Fund Balance$4,161,435$10,222,421▲ $6,060,986
Total Liabilities and Net Assets / Fund Balance$4,441,939$15,618,938▲ $11,176,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,568,502--
Land$1,226,115--
Equipment$61,991$173,076-
Leasehold Improvements$6,664$52,923-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca M StevensPresident and CEOFT$131,068$15,199$146,267

Board Members and Trustees

NameTitle
Kim EbertChair of the Board
Tonya MillerVice Chair
Ann-Marie RoheBoard member
Benjamin JefferisBoard member
Holly ZanvilleBoard member
Joe MartinBoard member
John BakerBoard member
Karen KennellyBoard member
Laura JarredBoard member
Mark HeirbrandtBoard member
Melissa DickeBoard member
Melissa ShroutBoard member
Melissa Stoner DouglasBoard member
Paul ReisBoard member
Katy StowersSecretary
Kelly FaehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,768,977
Program Service Revenue
$789,020
Investment Income
$9,220
Other Revenue
$53,028
All Other Contributions
$7,298,086
Change in Net Assets
$6,016,354

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 Amount
Other Non Cash Contri Table500$113,994
Food Inventory200$46,171
Other Non Cash Contri Table100$38,803
Other Non Cash Contri Table20$8,456
Other Non Cash Contri Table40$3,693
Total Noncash Contributions860$211,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,620,245
Revenue Not Reported on Form 990
$299,970
Total Revenue per Audited Statements
$8,920,215
Total Revenue per Form 990
$8,620,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,981
Other Expenses$879,910
Total Fundraising Expense$385,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,447$57,652$195,701$1,306,800
Other Expenses$234,006$47,940$16,893$234,006
Occupancy$135,932$12,480$4,166$152,578
Payroll Taxes$102,760$8,080$27,695$138,535
Current Officers, Directors, Trustees, and Key Employees$13,106$26,214$91,748$131,068
Other Employee Benefits$91,834$7,221$24,750$123,805
Insurance$35,438$3,254$1,086$39,778
Office Expenses$25,872$1,409$6,575$33,856
Pension Plan Contributions$2,377$4,755$16,641$23,773
All Other Expenses$6,310$5,827-$12,137
Depreciation Depletion$10,768$989$330$12,087
Total Functional Expenses$2,042,485$175,821$385,585$2,603,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,229
Expenses per Audited Statements$2,603,891
Total Expenses per Form 990$2,603,891
Expenses Not Reported on Form 990$255,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,142
Fundraising Direct Expenses$37,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$94,468$22,377$14,938$7,439
Tinsel&Tails$273,774$18,765$9,726$9,039
Total Events$512,033$41,142$37,635$3,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“The Finance 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 President/CEO and votes for the amount of any salary increase or bonus to be awarded. The Board Chair meets with the President/CEO 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
10501 Hague Rd, Fishers, IN 46038

Signing Officer

Name
Karen Kennelly
Title
Treasurer
Phone
3177734974
Signed
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
490

Preparer

Firm
CT Graham CPA LLC
Address
13662 Stone Haven Drive, Carmel, IN 46033
Preparer
Candace T Hernandez
Phone
3178294998
Supplemental Narrative

Additional Explanations

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

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 likely 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, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liablilty or disclosure in the accompanying financial statement. 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 its Federal and state tax returns for periods through December 31, 2019. 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 extensions). As of the date of the financial statements were available to be issued, there were no examinations for any tax periods in progress.”

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IRS990/Desc0The Humane Society for Hamilton County (HSHC) is an open admission, no-kill facility serving as both the animal control facility and Humane Society for Hamilton County, Indiana. HSHC takes in over 3,300 animals each year including hundreds at risk for euthanasia in other Indiana shelters. In addition to pet adoption, HSHC both funds and facilitates community outeach 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Kennelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair of the Board
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IRS990/MissionDesc0Humane 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Survivor Program funds 100% of the medical care that was provided to thousands of animals in 2020. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0An estimated 22 veterans commit suicide each day while approximatley 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 the country 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. Thirty veterans are participating in this program.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,618,938
Liabilities
$5,396,517
Net assets
$10,222,421
Revenue
$8,620,245
Expenses
$2,603,891
Net income
$6,016,354
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