2024-10-14T09:03:26-05:00 2023-12-31 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2023-01-01 351068837 VANDERBURGH COUNTY HUMANE SOCIETY INC VAND 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 KENDALL PAUL EXECUTIVE DIRECTOR 8124262563 2024-10-14 1 0 CARLA J DOWELL CPA P00104892 8124230300 2023 2024-10-15 13:58:12Z VANDERBURGH HUMANE SOCIETY INC KENDALL PAUL 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 3009412 0 X VHSLIFESAVER.ORG X 1957 IN VHS'S PROGRAMS ARE DESIGNED TO PREVENT CRUELTY TO ANIMALS, PROVIDE CARE AND FIND HOMES FOR HOMELESS ANIMALS, EDUCATE THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS AND SEEK SOLUTIONS TO PET OVERPOPULATION. 8 8 75 154 47398 0 1520429 1673136 858048 721214 3516 8048 490320 444676 2872313 2847074 0 0 0 0 1537790 1801738 31088 100551 207521 1029164 1072560 2598042 2974849 274271 -127775 3853991 3689957 633356 542377 3220635 3147580 X THE VANDERBURGH HUMANE SOCIETY IS COMMITTED TO THE ELIMINATION OF ANIMAL OVERPOPULATION IN OUR COMMUNITY, THE PREVENTION OF ANIMAL CRUELTY AND NEGLECT, AND THE PROMOTION OF THE ANIMAL-HUMAN BOND. 0 0 1576055 304871 IN 2023, VHS SHELTERED 3,785 ANIMALS, AND ACHIEVED A 92% LIVE RELEASE RATE. VHS ALSO OFFERS SERVICES TO THE GENERAL PUBLIC IN AN EFFORT TO KEEP ANIMALS IN THEIR EXISTING HOME RATHER THAN BEING SURRENDERED, SUCH AS A PET FOOD BANK AND BEHAVIORAL TRAINING ADVICE. VHS ALSO WORKS WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF ANIMALS. OVER 20,000 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THE PET FOOD ASSISTANCE PROGRAM. 544583 416343 VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2023, 6,979 SPAY/NEUTER SURGERIES WERE PERFORMED. ALL ANIMALS ARE ALTERED BEFORE BEING PLACED IN THEIR NEW HOME TO ENSURE NO BREEDING OCCURS ONCE ANIMALS LEAVE THE SHELTER. THE SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC. THE SHELTER SIGNIFICANTLY UNDERWRITES THE COST OF THESE SURGERIES AND OTHER SERVICES TO ENSURE THE SURGERY IS AVAILABLE REGARDLESS OF INCOME. THE CLINIC ALSO OPERATES AS A WELLNESS CLINIC TO PROVIDE LOW-COST MEDICAL SERVICES TO THE GENERAL PUBLIC, INCLUDING VACCINATIONS, MICROCHIPPING, PARASITE TREATMENT, AND MEDICAL TESTING. 206623 THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 1,370 KIDS IN 46 PROGRAMS IN 18 SCHOOLS DURING 2023. THE PROGRAMS INCLUDE TOURS OF THE SHELTER AND CLASS ROOM STYLE PRESENTATIONS ON BEING SAFE AROUND ANIMALS, PROPER CARE AND TREATMENT OF ANIMALS AND A VARIETY OF OTHER PET RELATED SAFETY ISSUES. THE VHS EDUCATORS ALSO TAKE PRESENTATIONS TO THE SCHOOLS AND OTHER GROUP SETTINGS WHERE PEOPLE WANT TO LEARN MORE ABOUT THE SHELTER OR HEAR PET RELATED TOPICS. 236914 169560 VHS OPERATES RIVER KITTY CAT CAFE - A CAFE THAT DISPLAYS CATS AVAILABLE FOR ADOPTION TO THE PUBLIC WHILE OFFERING A WIDE VARIETY OF DRINKS AND TREATS. THE CAFE HOUSES ABOUT 20 CATS. CATS CAN BE VISITED FOR A FEE. WHEN ONE IS ADOPTED, VHS BRINGS ANOTHER FROM THE SHELTER WHICH MAKES SPACE AT THE SHELTER AND GIVES THE NEW CAT A FRESH AUDIENCE WITH HOPES OF FINDING A NEW HOME. VHS ALSO SELLS PET-RELATED PRODUCTS AT THE SHELTER AND AT THE CAFE. 236914 169560 2564175 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 75 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 ANDY RUSSELL PRESIDENT 2.00 X X 0 0 0 ALEX SCHMITT VICE-PRESIDENT 2.00 X X 0 0 0 JESS POWERS SECRETARY 2.00 X X 0 0 0 BRAD PHILLIPS TREASURER 2.00 X X 0 0 0 DAWN TRIOLA BOARD MEMBER 1.00 X 0 0 0 HEATHER LOBECK BOARD MEMBER 1.00 X 0 0 0 JOSH ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 BUDDY LOBERMANN BOARD MEMBER 1.00 X 0 0 0 KENDALL PAUL EXECUTIVE DIRECTOR 40.00 X 82270 0 28 82270 0 28 0 0 0 0 0 12075 1661061 146228 1673136 SPAY & NEUTER CLINIC 541940 416343 416343 ADOPTION & OTHER FEES 812910 304871 304871 721214 8048 8048 24600 0 24600 24600 24600 139555 12075 63322 76233 76233 431841 99016 332825 23146 47398 262281 MISCELLANEOUS 812910 11018 11018 11018 2847074 744360 47398 382180 82298 41149 20574 20575 1475748 1370441 69793 35514 129598 117416 7517 4665 114094 103369 6617 4108 21175 21175 20655 20655 100551 100551 27231 27231 43841 8379 11942 23520 25569 13784 997 10788 277030 265068 11521 441 12042 12042 5446 5446 6194 6194 156585 146976 3266 6343 40632 38600 1016 1016 MEDICAL & VET 299345 299345 FOOD & ANIMAL SUPPLIES 52431 52431 EQUIPMENT & OTHER SUPPL 50178 50178 BANK/CREDIT CARD FEES 33357 33357 849 849 2974849 2564175 203153 207521 122196 279667 282923 627429 843097 119132 25904 25904 5935 14740 4552005 2690890 1925860 1861115 7065 81330 641011 680640 3853991 3689957 173764 232944 150000 150000 309592 159433 633356 542377 X 2680973 2568370 539662 579210 3220635 3147580 3853991 3689957 -127775 54720 0 X 0 1 X 1 0 X 933055 859056 2050085 1520429 1673135 7035760 933055 859056 2050085 1520429 1673135 7035760 1267422 5768338 3465 3945 14789 19916 32648 74763 57516 47398 104914 8529 4074 1507 5059 11018 30187 7245624 5230235 0.79610 0.78990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 8,529. 2020 AMOUNT: $ 4,074. 2021 AMOUNT: $ 1,507. 2022 AMOUNT: $ 5,059. 2023 AMOUNT: $ 11,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315279 315279 3917713 2522234 1395479 319013 168656 150357 1861115 CSV OF LIFE INSURANCE POLICY 83809 BENEFICIAL INTERESTS IN TRUSTS 579210 INCOME RECEIVABLE 4416 LEASE RIGHT TO USE ASSETS 13205 680640 DEFERRED SECTION 481(A) ADJUSTMENT FOR BENEFICAL INTERESTS IN TRUSTS 146228 LEASE LIABILITIES 13205 159433 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X 1 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 CONSULTS & COORDINATES DIRECT MAIL CAMPAIGN 0 231537 100551 130986 231537 100551 130986 IN KY IL GGGD AUCTION 81110 12075 69035 1500 23188 4643 FALL FESTIVAL 54288 54288 21166 3 16232 16232 7579 5246 151630 12075 139555 1500 30767 21166 9889 63322 76233 X SEC 481 (A) ADJUSTMENT FOR PERPETUAL TRUSTS 1 146228 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A STATEMENT CONFIRMING RECEIPT OF THE POLICY AND COMPLIANCE WIHT POLICY. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. THIS IS CONSISTENTLY MONITORED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEW OF COMPENSATION OF OTHER HUMANE ORGANIZATIONS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.