2026-07-21T09:48:48-05:00 2025-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2025-01-01 350895837 HUMANE INDIANA INC HUMA 2199223811 8149 KENNEDY AVENUE HIGHLAND IN 46322 BRIAN FITZPATRICK CEO 2199223811 2026-07-21 1 HEATHER A ARCHDEACON CPA P00963605 2199243450 2026-07-21 2025 2025-03-06 01:10:19Z BRIAN FITZPATRICK 8149 KENNEDY AVENUE HIGHLAND IN 46322 3259970 0 X HTTP://HUMANEINDIANA.ORG X 1941 IN TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS. 14 14 104 490 1322778 0 1166477 1301815 831155 1320906 280425 192158 221143 335640 2499200 3150519 0 0 0 0 1979519 2519012 0 0 75429 1120304 1232778 3099823 3751790 -600623 -601271 10949450 11062961 349153 374973 10600297 10687988 TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS. 0 0 3054513 1320906 THE ORGANIZATION ALSO SUPPORTS THE REDUCTION OF UNWANTED ANIMALS BY PROMOTING THE SPAY/NEUTER PROGRAM. THE ORGANIZATION PROVIDES COMMUNITY SERVICES SUCH AS VISITING AREA NURSING HOMES, EDUCATION IN THE SCHOOL SYSTEM, AND SPEAKING ENGAGEMENTS. THE ORGANIZATION DOES RECEIVE SOME REVENUE FROM THE SALE OF PETS AND PET SUPPLIES. 3054513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IN X X X GEORGE MATUSIK 2195138911 8149 KENNEDY AVENUE HIGHLAND IN 46322 SCOTT FILLER PRESIDENT 5.00 X X 0 0 0 MARK MACHNIC VICE PRESIDENT 1.00 X X 0 0 0 CINDY HALL TREASURER 1.00 X X 0 0 0 CHRISTI HARDESTY SECRETARY 1.00 X X 0 0 0 STEVEN HANDEL BOARD MEMBER 1.00 X 0 0 0 KENNETH WILK BOARD MEMBER 1.00 X 0 0 0 JEFF DETTLO BOARD MEMBER 1.00 X 0 0 0 JULIE FEINSTEIN BOARD MEMBER 1.00 X 0 0 0 BERNIE ZEMEN BOARD MEMBER 1.00 X 0 0 0 CRIS RIZZO BOARD MEMBER 1.00 X 0 0 0 JASON GORE BOARD MEMBER 1.00 X 0 0 0 ELLEN WIEGEL BOARD MEMBER 1.00 X 0 0 0 LOUIS GONZALEZ BOARD MEMBER 1.00 X 0 0 0 JOHN SERLETIC BOARD MEMBER 1.00 X 0 0 0 BRIAN FITZPATRICK CEO 50.00 X X 162472 0 23582 PATRICK KING EMPLOYEE 40.00 X 113479 0 0 AMELIA ERICKSON EMPLOYEE 40.00 X 117974 0 0 393925 0 23582 3 0 1 0 0 91532 1210283 1301815 CLINIC SERVICES 541900 610303 610303 RETAIL SHOP SALES 541900 350354 350354 PET ADOPTIONS 900099 316067 316067 EDUCATIONAL ACTIVITIES 611710 44182 44182 1320906 134278 134278 57880 0 57880 57880 57880 443219 109451 333768 333768 OTHER INCOME 900099 1872 1872 1872 3150519 0 1322778 525926 186054 158146 27908 2046668 1670528 307000 69140 106600 77591 29009 179690 147447 26954 5289 153566 120900 32666 73272 54954 18318 17889 11807 6082 73843 55382 18461 14031 7015 7016 149754 127291 22463 36463 24430 12033 CLINIC SUPPLIES 185536 185536 UTILITIES 106161 90237 15924 KENNEL SUPPLIES 103628 103628 PURCHASES 64645 64645 253990 154976 98014 1000 3751790 3054513 621848 75429 170406 127770 2030 5202 17231 19855 13919 14175 4975668 2325125 2778927 2650543 7688194 8031381 278743 214035 10949450 11062961 59471 83156 16639 83482 273043 208335 349153 374973 X 10520297 10557988 80000 130000 10600297 10687988 10949450 11062961 X -601271 738004 -45558 -3484 X X 0 1 X 1 1 1 X 1748547 1382659 1057081 1166477 1301815 6656579 1748547 1382659 1057081 1166477 1301815 6656579 6656579 76404 198740 209586 141412 134278 760420 7416999 2340190 0.89750 0.89410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 302303 302303 4179082 1864835 2314247 471755 437762 33993 22528 22528 0 2650543 LEASE LIABILITY 208335 208335 X 3997974 738004 109451 847455 3150519 0 3150519 3910283 158493 158493 3751790 0 3751790 PART V, LINE 4: THE ORGANIZATION IS ALLOWED TO WITHDRAW ANY ACCUMULATED EARNINGS AND GAINS, IF NECESSARY. THERE WAS NO WITHDRAWAL IN THE CURRENT YEAR. PART X, LINE 2: THE ORGANIZATION HAVE ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATIONS BELIEVE THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS NON-PROFIT ORGANIZATIONS, THE ENTITIES ARE EXEMPT FROM INCOME TAXES. THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY INTEREST OR PENALTIES IN THEIR DECEMBER 31, 2025 OR 2024 CONSOLIDATED FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B 109,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B 109,451. CREDIT LOSSES 3,484. INVESTMENT FEES 45,558. PART XI, LINE 1 FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE PORTION OF 990, PART VIII, LINE 8B. PART XII, LINE 1 FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE PORTION OF 990, PART VIII, LINE 8B. GALA 352771 352771 84358 PAWS IN THE PARK 39858 39858 9362 1 50590 50590 15731 443219 443219 109451 109451 333768 X X 0 0 0 0 0 0 0 0 0 BRIAN FITZPATRICK CEO 162472 0 0 0 0 0 0 0 23582 0 186054 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS GIVEN TO ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED AND VOTED ON BY THE BOARD OFDIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE TAX RETURNS ARE AVAILABLE ON ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CREDIT LOSSES -3,484. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE. PAWSA RESALE SHOPPE 8149 KENNEDY AVE HIGHLAND IN 46322 841723354 RETAIL IN HUMANE IND ESTELLE MARCUS ANIMAL CLINIC LLC 421 45TH AVENUE MUNSTER IN 46321 454230137 CLINIC IN HUMANE IND HSCA LLC 421 45TH AVENUE MUNSTER IN 46321 454230267 SHELTER IN HUMANE IND MORAINE RIDGE WILDLIFE REHAB CENTER 570 N 450 E VALPARAISO IN 46383 465149205 WILDLIFE IN HUMANE IND