VANDERBURGH COUNTY HUMANE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VANDERBURGH COUNTY HUMANE SOCIETY INC (EIN 35-1068837)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-14
IRS object ID: 202442889349301609
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-14T09:03:26-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	610920132	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RINEY HANCOCK CPAS PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 BENTEE WES COURT	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47715	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351068837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANDERBURGH COUNTY HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VAND	BusinessNameControlTxt
Phone	8124262563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MILLNER INDUSTRIAL DRIVE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47710	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDALL PAUL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8124262563	PhoneNum
Signature	2024-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLA J DOWELL CPA	PreparerPersonNm
PTIN	P00104892	PTIN
Phone	8124230300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	VANDERBURGH HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KENDALL PAUL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MILLNER INDUSTRIAL DR	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47710	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,009,412	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	VHSLIFESAVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	154	TotalVolunteersCnt
Total Gross UBI	$47,398	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,520,429	PYContributionsGrantsAmt
CY Contributions Grants	$1,673,136	CYContributionsGrantsAmt
PY Program Service Revenue	$858,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$721,214	CYProgramServiceRevenueAmt
PY Investment Income	$3,516	PYInvestmentIncomeAmt
CY Investment Income	$8,048	CYInvestmentIncomeAmt
PY Other Revenue	$490,320	PYOtherRevenueAmt
CY Other Revenue	$444,676	CYOtherRevenueAmt
PY Total Revenue	$2,872,313	PYTotalRevenueAmt
CY Total Revenue	$2,847,074	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,537,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,801,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,088	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$100,551	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,521	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,029,164	PYOtherExpensesAmt
CY Other Expenses	$1,072,560	CYOtherExpensesAmt
PY Total Expenses	$2,598,042	PYTotalExpensesAmt
CY Total Expenses	$2,974,849	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,853,991	TotalAssetsBOYAmt
Total Assets EOY	$3,689,957	TotalAssetsEOYAmt
Total Liabilities BOY	$633,356	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$542,377	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,220,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,147,580	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,576,055	ExpenseAmt
Revenue	$304,871	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$544,583	ExpenseAmt
Revenue	$416,343	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$206,623	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$236,914	ExpenseAmt
Revenue	$169,560	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$236,914	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$169,560	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,564,175	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8124262563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MILLNER INDUSTRIAL DRIVE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47710	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDY RUSSELL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX SCHMITT
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESS POWERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD PHILLIPS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN TRIOLA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER LOBECK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH ARMSTRONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BUDDY LOBERMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENDALL PAUL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,270	$0	$28

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,075	FundraisingAmt
All Other Contributions	$1,661,061	AllOtherContributionsAmt
Noncash Contributions	$146,228	NoncashContributionsAmt
Total Contributions	$1,673,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY & NEUTER CLINIC	541940	$416,343	$416,343
ADOPTION & OTHER FEES	812910	$304,871	$304,871

Field	Value	IRS element (for citing)
Total Program Service Revenue	$721,214	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,048	TotalRevenueColumnAmt
Exclusion	$8,048	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,600	TotalRevenueColumnAmt
Exclusion	$24,600	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$139,555	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,075	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,322	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,233	TotalRevenueColumnAmt
Exclusion	$76,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$431,841	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$99,016	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,398	UnrelatedBusinessRevenueAmt
Exclusion	$262,281	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	812910	BusinessCd
Total Revenue Column	$11,018	TotalRevenueColumnAmt
Exclusion	$11,018	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,847,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$744,360	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,398	UnrelatedBusinessRevenueAmt
Exclusion	$382,180	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,298	TotalAmt
Program Services	$41,149	ProgramServicesAmt
Management And General	$20,574	ManagementAndGeneralAmt
Fundraising	$20,575	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,475,748	TotalAmt
Program Services	$1,370,441	ProgramServicesAmt
Management And General	$69,793	ManagementAndGeneralAmt
Fundraising	$35,514	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,598	TotalAmt
Program Services	$117,416	ProgramServicesAmt
Management And General	$7,517	ManagementAndGeneralAmt
Fundraising	$4,665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,094	TotalAmt
Program Services	$103,369	ProgramServicesAmt
Management And General	$6,617	ManagementAndGeneralAmt
Fundraising	$4,108	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,175	TotalAmt
Management And General	$21,175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,655	TotalAmt
Management And General	$20,655	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$100,551	TotalAmt
Fundraising	$100,551	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,231	TotalAmt
Management And General	$27,231	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,841	TotalAmt
Program Services	$8,379	ProgramServicesAmt
Management And General	$11,942	ManagementAndGeneralAmt
Fundraising	$23,520	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,569	TotalAmt
Program Services	$13,784	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt
Fundraising	$10,788	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$277,030	TotalAmt
Program Services	$265,068	ProgramServicesAmt
Management And General	$11,521	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,042	TotalAmt
Program Services	$12,042	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,446	TotalAmt
Program Services	$5,446	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,194	TotalAmt
Program Services	$6,194	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,585	TotalAmt
Program Services	$146,976	ProgramServicesAmt
Management And General	$3,266	ManagementAndGeneralAmt
Fundraising	$6,343	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,632	TotalAmt
Program Services	$38,600	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL & VET	$299,345	$299,345
FOOD & ANIMAL SUPPLIES	$52,431	$52,431
EQUIPMENT & OTHER SUPPL	$50,178	$50,178
BANK/CREDIT CARD FEES	$33,357	$33,357

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$849	TotalAmt
Management And General	$849	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,974,849	TotalAmt
Program Services	$2,564,175	ProgramServicesAmt
Management And General	$203,153	ManagementAndGeneralAmt
Fundraising	$207,521	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,196	BOYAmt
EOY	$279,667	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$282,923	BOYAmt
EOY	$627,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$843,097	BOYAmt
EOY	$119,132	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,904	BOYAmt
EOY	$25,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,935	BOYAmt
EOY	$14,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,552,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,690,890	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,925,860	BOYAmt
EOY	$1,861,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,065	BOYAmt
EOY	$81,330	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$641,011	BOYAmt
EOY	$680,640	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,853,991	BOYAmt
EOY	$3,689,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,764	BOYAmt
EOY	$232,944	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,592	BOYAmt
EOY	$159,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$633,356	BOYAmt
EOY	$542,377	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,680,973	BOYAmt
EOY	$2,568,370	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,662	BOYAmt
EOY	$579,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,220,635	BOYAmt
EOY	$3,147,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,853,991	BOYAmt
EOY	$3,689,957	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$127,775	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,720	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,050,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,673,135	CurrentTaxYearAmt
Total	$7,035,760	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,050,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,673,135	CurrentTaxYearAmt
Total	$7,035,760	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,267,422	SubstantialContributorsTotAmt
Public Support Total170	$5,768,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,648	CurrentTaxYearAmt
Total	$74,763	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$57,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,398	CurrentTaxYearAmt
Total	$104,914	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,018	CurrentTaxYearAmt
Total	$30,187	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,245,624	TotalSupportAmt
Gross Receipts Rltd Activities	$5,230,235	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79610	PublicSupportCY170Pct
Public Support PY170	0.78990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 8,529. 2020 AMOUNT: $ 4,074. 2021 AMOUNT: $ 1,507. 2022 AMOUNT: $ 5,059. 2023 AMOUNT: $ 11,018.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,279	OtherCostOrOtherBasisAmt
Book Value	$315,279	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,917,713	OtherCostOrOtherBasisAmt
Depreciation	$2,522,234	DepreciationAmt
Book Value	$1,395,479	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,013	OtherCostOrOtherBasisAmt
Depreciation	$168,656	DepreciationAmt
Book Value	$150,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,861,115	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CSV OF LIFE INSURANCE POLICY	$83,809
BENEFICIAL INTERESTS IN TRUSTS	$579,210
INCOME RECEIVABLE	$4,416
LEASE RIGHT TO USE ASSETS	$13,205

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$680,640	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED SECTION 481(A) ADJUSTMENT FOR BENEFICAL INTERESTS IN TRUSTS	$146,228
LEASE LIABILITIES	$13,205

Field	Value	IRS element (for citing)
Total Liability	$159,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE & ALL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 936517	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	311936517	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTS & COORDINATES DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$231,537	GrossReceiptsAmt
Retained By Contractor	$100,551	RetainedByContractorAmt
Net To Organization	$130,986	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$231,537	TotalGrossReceiptsAmt
Total Retained By Contractors	$100,551	TotalRetainedByContractorsAmt
Total Net To Organization	$130,986	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GGGD AUCTION	Event1Nm
Gross Receipts Event1	$81,110	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,075	CharitableContriEvent1Amt
Gross Revenue Event1	$69,035	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,500	CashPrizesEvent1Amt
Rent Facility Costs Event1	$23,188	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,643	OtherDirectExpensesEvent1Amt
Event2	FALL FESTIVAL	Event2Nm
Gross Receipts Event2	$54,288	GrossReceiptsEvent2Amt
Gross Revenue Event2	$54,288	GrossRevenueEvent2Amt
Food And Beverage Event2	$21,166	FoodAndBeverageEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$16,232	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$16,232	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,579	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$5,246	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$151,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,075	CharitableContributionsTotAmt
Gross Revenue Total Events	$139,555	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,767	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,166	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,889	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,322	DirectExpenseSummaryEventsAmt
Net Income Summary	$76,233	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEC 481 (A) ADJUSTMENT FOR PERPETUAL TRUSTS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$146,228	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.