HUMANE SOCIETY OF INDIANAPOLIS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF INDIANAPOLIS INC (EIN 35-0876385)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201233139349300318
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T08:59:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351813627 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACHIN SCHWARTZ AND WEINGARDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9449 PRIORITY WAY W DR | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF INDIANAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3178725650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7929 NORTH MICHIGAN ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ALESHIRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3178725650 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINO JOHNSON | Name |
| PTIN | P00953765 | PTIN |
| Phone | 3175744280 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ALESHIRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7929 N MICHIGAN ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4130865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDYHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY OF INDIANAPOLIS IS THE LEADING VOICE FOR THE WELFARE OF ANIMALS AND IMPROVING THEIR QUALITY OF LIFE. HSA IS THE FIRST CHOICE IN PROVIDING DIRECT SERVICES FOR SHELTER OF CATS AND DOGS, INCLUDING ADOPTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1776816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2907465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 573173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 703642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 548 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 423621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2774158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3705884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1555066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1454575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 141711 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42567 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1126099 | OtherExpensePriorYear |
| Other Expenses Current Year | 1290602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2822876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2787744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 918140 | RevenuesLessExpensesCY |
| Total Assets BOY | 3713752 | TotalAssetsBOY |
| Total Assets EOY | 4400409 | TotalAssetsEOY |
| Total Liabilities BOY | 3440015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3059632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 273737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1340777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER HOME PLACEMENT, BEHAVIOR TRAINING, APPROPRIATE MEDICAL CARE AND AFFORDABLE SPAY/NEUTER SERVICES. AS THE VOICE OFR THE ANIMALS, HSI BRINGS TOGETHER LIKE-MINDED ANIMAL-FOCUSED INDIVIDUALS AND GROUIPS TO EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE ISSUES AND CONCERNS. FOR OVER 100 YEARS, IT'S ALL ABOUT THE ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2053502 | Expense |
| Revenue | 707049 | Revenue |
| Description | COMPANION ANIMAL SERVICES: THE HUMANE SOCIETY OF INDIANAPOLIS PROVIDES SHELTER FOR LOST, OWNER-SURRENDERED AND HOMELESS DOGS, CATS, RABBITS AND OTHER SMALL ANIMALS. THESE ANIMALS ARE MADE AVAILABLE FOR ADOPTION AFTER EXTENSIVE BEHAVIORAL AND PHYSICAL EXAMINATIONS. THE ORGANIZATION ALSO PROVIDES TEMPORARY HOUSING FOR ANIMALS WHOES OWNERS HAVE UNDERGOING A CRISIS (FLOOD, FIRE, ETC.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY OUTREACH/VOLUNTEER: THE HUMANE SOCIETY OF INDIANAPOLIS PROVIDES EDUCATIONAL PROGRAMS FOR MEMBERS OF THE COMMUNITY ABOUT THE HUMANE CARE AND TREATMENT OF ALL ANIMALS. THE ORGANIZATION FACILITATES SEVERAL TRAINING, OBEDIENCE, EDUCATIONAL AND VOLUNTEER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2053502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER TIPLICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3178725650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7929 N MICHIGAN RD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK CRADLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA CRANFILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BRADFORD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRANDI CRAIG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | X |
| WILL GOODEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY KING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM LUCE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | X |
| MITCH MAXSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SARAH MEYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE EDELEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY A RELLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL STEWART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONA STOHLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE GAAFAR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NIKI GLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN ALESHIRE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100000 | 0 | 0 | |
| CHRISTINA PIQUINELA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY ROBERTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA DOG | |||||
| 7929 NORTH MICHIGAN ROAD | INDIANAPOLIS | IN | 46268 | MAILING SERVICE | 170185 |
| BLUE CROSS BLUE SHIELD | |||||
| 7929 NORTH MICHIGAN ROAD | INDIANAPOLIS | IN | 46268 | INSURANCE | 102962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 231000 | GovernmentGrants |
| All Other Contributions | 2676465 | AllOtherContributions |
| Noncash Contributions | 97047 | NoncashContributions |
| Total Contributions | 2907465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMPANION SERVICES | 900099 | 674207 | 674207 |
| EDUCATIONAL SERVICES | 900099 | 29435 | 29435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 703642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3407 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 552457 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 424981 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127476 | TotalRevenueColumn |
| Exclusion | $127,476 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN TRUST | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -36106 | TotalRevenueColumn |
| Exclusion | -$36,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -36106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3705884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 707049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,370 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209901 | Total |
| Program Services | 926788 | ProgramServices |
| Management And General | 144533 | ManagementAndGeneral |
| Fundraising | 138580 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120010 | Total |
| Program Services | 91463 | ProgramServices |
| Management And General | 14824 | ManagementAndGeneral |
| Fundraising | 13723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124664 | Total |
| Program Services | 90325 | ProgramServices |
| Management And General | 20311 | ManagementAndGeneral |
| Fundraising | 14028 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33638 | Total |
| Program Services | 10654 | ProgramServices |
| Management And General | 16187 | ManagementAndGeneral |
| Fundraising | 6797 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42567 | Total |
| Fundraising | 42567 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134558 | Total |
| Program Services | 121102 | ProgramServices |
| Management And General | 10765 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99040 | Total |
| Program Services | 81708 | ProgramServices |
| Management And General | 7428 | ManagementAndGeneral |
| Fundraising | 9904 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183987 | Total |
| Program Services | 165588 | ProgramServices |
| Management And General | 14719 | ManagementAndGeneral |
| Fundraising | 3680 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47706 | Total |
| Program Services | 39357 | ProgramServices |
| Management And General | 3578 | ManagementAndGeneral |
| Fundraising | 4771 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL/OUTSOURCED | 299104 | 154337 | 13719 | 131048 |
| ANIMAL CARE SUPPLIES | 248198 | 248198 | ||
| POSTAGE | 72666 | 651 | 59 | 71956 |
| PET SHOP | 42425 | 42425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110280 | Total |
| Program Services | 80906 | ProgramServices |
| Management And General | 19568 | ManagementAndGeneral |
| Fundraising | 9806 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787744 | Total |
| Program Services | 2053502 | ProgramServices |
| Management And General | 284691 | ManagementAndGeneral |
| Fundraising | 449551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194943 | BOY |
| EOY | 593981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205146 | BOY |
| EOY | 132078 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245468 | BOY |
| EOY | 649403 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85760 | BOY |
| EOY | 69403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5975 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5524822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2803961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735861 | BOY |
| EOY | 2720861 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240599 | BOY |
| EOY | 234683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713752 | BOY |
| EOY | 4400409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41214 | BOY |
| EOY | 92835 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3333048 | BOY |
| EOY | 2874556 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65753 | BOY |
| EOY | 92241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440015 | BOY |
| EOY | 3059632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -489978 | BOY |
| EOY | 1228731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711985 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51730 | BOY |
| EOY | 112046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273737 | BOY |
| EOY | 1340777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713752 | BOY |
| EOY | 4400409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 918140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 148900 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1822197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1776816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921011 | CurrentTaxYear |
| Total | 8997367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1822197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1776816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921011 | CurrentTaxYear |
| Total | 8997367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8997367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3407 | CurrentTaxYear |
| Total | 138874 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573173 | CurrentTaxYearMinus1Year |
| Total | 1605676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10741917 | TotalSupport |
| Public Support Pertcentage170 | 0.83760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5382491 | BeginningOfYearBalance |
| Contributions | -14932 | Contributions |
| Investment Earnings Or Losses | -43100 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 229531 | GrantsOrScholarships |
| End Of Year Balance | 5094928 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5059790 | BeginningOfYearBalance |
| Contributions | 7602 | Contributions |
| Investment Earnings Or Losses | 551166 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 236067 | GrantsOrScholarships |
| End Of Year Balance | 5382491 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4385094 | BeginningOfYearBalance |
| Contributions | 14358 | Contributions |
| Investment Earnings Or Losses | 862079 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 201741 | GrantsOrScholarships |
| End Of Year Balance | 5059790 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5827534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1037828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 350147 | GrantsOrScholarships |
| Administrative Expenses | 54465 | AdministrativeExpenses |
| End Of Year Balance | 4385094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 357719 | InvestmentCostOrOtherBasis |
| Book Value | 357719 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4791565 | InvestmentCostOrOtherBasis |
| Depreciation | 2692431 | Depreciation |
| Book Value | 2099134 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225412 | InvestmentCostOrOtherBasis |
| Book Value | 225412 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150126 | InvestmentCostOrOtherBasis |
| Depreciation | 111530 | Depreciation |
| Book Value | 38596 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2720861 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | 204493 |
| EMPLOYEE ADVANCE | 1480 |
| OTHER PREPAID EXPENSES | 28710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 234683 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $58,394 |
| ACCRUED VACATION | $33,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 92241 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7929 NORTH MICHIGAN ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 593877 | GrossReceipts |
| Amount Retained By Contractor | 170185 | AmountRetainedByContractor |
| Net To Organization | 423692 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 593877 | TotalGrossReceipts |
| Total Retained By Contractors | 170185 | TotalRetainedByContractors |
| Total Net To Organization | 423692 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUTT STRUT | NameOfEvent1 |
| Gross Receipts Event1 | 327930 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 327930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 125060 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DONNOR BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 91941 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 91941 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36004 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36004 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10764 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 455875 | GrossReceiptsTotal |
| Gross Revenue Total Events | 455875 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 155244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155244 | DirectExpenseSummaryEvents |
| Net Income Summary | 300631 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OPERATIONS | 27 | 6531 | FMV |
| X | COMPUTER TECH SUPPORT | 1 | 6065 | FMV |
| X | MUTT STRUT | 24 | 92081 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS ESTABLISHED PROCESS TO REVIEW THE 990 IS FOR A DRAFT OF THE 990 TO BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. AFTER REVIEW AND APPROVAL OF THE FINANCE COMMITTEE THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, BOARD MEMBERS AND SENIOR MANAGEMENT OF THE HUMANE SOCIEETY COMPLETE AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION, BY-LAWS, FORM 990'S IRS DETERMINATION LETTER AND CONFLICT OF INTERST FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S BUSINESS OFFICE | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 148,900. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY POWELL CRUME TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7929 N MICHIGAN ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356008569 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY POWELL CRUME TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 231875 | AmountInvolved |