2012-11-08T08:59:01-06:00 2011-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY W DR INDIANAPOLIS IN 46240 990 2011-01-01 350876385 HUMANE SOCIETY OF INDIANAPOLIS HUMA 3178725650 7929 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46268 JOHN ALESHIRE 3178725650 2012-10-25 1 GINO JOHNSON P00953765 3175744280 2011 2016-02-24 21:20:13Z JOHN ALESHIRE 7929 N MICHIGAN ROAD INDIANAPOLIS IN 46268 4130865 0 X WWW.INDYHUMANE.ORG X 1905 IN 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. 17 17 8 0 0 0 1776816 2907465 573173 703642 548 3407 423621 91370 2774158 3705884 0 0 0 0 1555066 1454575 141711 42567 449551 1126099 1290602 2822876 2787744 -48718 918140 3713752 4400409 3440015 3059632 273737 1340777 X 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. 0 0 2053502 707049 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.) 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. 2053502 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 1 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JENNIFER TIPLICK 3178725650 7929 N MICHIGAN RD INDIANAPOLIS IN 46268 MARK CRADLEY 2.00 X 0 0 0 ANDREA CRANFILL 2.00 X 0 0 0 SUSAN BRADFORD 2.00 X 0 0 0 BRANDI CRAIG 2.00 X X 0 0 0 WILL GOODEN 2.00 X 0 0 0 MARY KING 2.00 X 0 0 0 JIM LUCE 2.00 X X 0 0 0 MITCH MAXSON 2.00 X 0 0 0 SARAH MEYER 2.00 X 0 0 0 BRUCE EDELEN 2.00 X 0 0 0 BEVERLY A RELLA 2.00 X X 0 0 0 MICHAEL STEWART 2.00 X 0 0 0 DONA STOHLER 2.00 X 0 0 0 JOE GAAFAR 2.00 X 0 0 0 NIKI GLEN 2.00 X 0 0 0 JOHN ALESHIRE 40.00 X 100000 0 0 CHRISTINA PIQUINELA 2.00 X 0 0 0 GARY ROBERTS 2.00 X 0 0 0 100000 0 0 0 0 0 0 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 2 231000 2676465 97047 2907465 COMPANION SERVICES 900099 674207 674207 EDUCATIONAL SERVICES 900099 29435 29435 703642 3407 3407 552457 424981 127476 127476 INTEREST IN TRUST 900099 -36106 -36106 -36106 3705884 707049 0 91370 1209901 926788 144533 138580 120010 91463 14824 13723 124664 90325 20311 14028 33638 10654 16187 6797 19000 19000 42567 42567 134558 121102 10765 2691 99040 81708 7428 9904 183987 165588 14719 3680 47706 39357 3578 4771 PROFESSIONAL/OUTSOURCED 299104 154337 13719 131048 ANIMAL CARE SUPPLIES 248198 248198 POSTAGE 72666 651 59 71956 PET SHOP 42425 42425 110280 80906 19568 9806 2787744 2053502 284691 449551 194943 593981 205146 132078 245468 649403 85760 69403 5975 5524822 2803961 2735861 2720861 240599 234683 3713752 4400409 41214 92835 3333048 2874556 65753 92241 3440015 3059632 X -489978 1228731 711985 0 51730 112046 273737 1340777 3713752 4400409 X 918140 148900 X X 0 1 1 X 0 X 1274967 1202376 1822197 1776816 2921011 8997367 1274967 1202376 1822197 1776816 2921011 8997367 8997367 68651 66225 43 548 3407 138874 294650 212318 525535 573173 1605676 10741917 0.83760 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5382491 -14932 -43100 229531 5094928 5059790 7602 551166 236067 5382491 4385094 14358 862079 201741 5059790 5827534 1037828 350147 54465 4385094 0 0 357719 357719 4791565 2692431 2099134 225412 225412 150126 111530 38596 2720861 BENEFICIAL INTERESTS IN TRUSTS 204493 EMPLOYEE ADVANCE 1480 OTHER PREPAID EXPENSES 28710 234683 ACCRUED PAYROLL 58394 ACCRUED VACATION 33847 92241 X 0 ALPHA DOG 7929 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46268 DIRECT MAIL 0 593877 170185 423692 593877 170185 423692 IN MUTT STRUT 327930 327930 125060 DONNOR BREAKFAST 91941 91941 19420 2 36004 36004 10764 455875 455875 155244 155244 300631 X OPERATIONS 27 6531 FMV X COMPUTER TECH SUPPORT 1 6065 FMV X MUTT STRUT 24 92081 FMV 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 148,900. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THE MARY POWELL CRUME TRUST 7929 N MICHIGAN ROAD INDIANAPOLIS IN 46268 356008569 INVESTMENT IN 501 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MARY POWELL CRUME TRUST C 231875