VANDERBURGH COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VANDERBURGH COUNTY HUMANE SOCIETY INC (EIN 35-1068837)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-04
IRS object ID: 202342169349301149
Schema version: 2022v5.0
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	2023-08-04T18:12:06-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-08-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENDALL	PersonFirstNm
Person Last	PAUL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$3,016,201	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	67	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,050,085	PYContributionsGrantsAmt
CY Contributions Grants	$1,520,429	CYContributionsGrantsAmt
PY Program Service Revenue	$807,621	PYProgramServiceRevenueAmt
CY Program Service Revenue	$858,048	CYProgramServiceRevenueAmt
PY Investment Income	$5,889	PYInvestmentIncomeAmt
CY Investment Income	$3,516	CYInvestmentIncomeAmt
PY Other Revenue	$329,715	PYOtherRevenueAmt
CY Other Revenue	$490,320	CYOtherRevenueAmt
PY Total Revenue	$3,193,310	PYTotalRevenueAmt
CY Total Revenue	$2,872,313	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	$1,249,121	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,537,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,629	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,088	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$115,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$876,384	PYOtherExpensesAmt
CY Other Expenses	$1,029,164	CYOtherExpensesAmt
PY Total Expenses	$2,175,134	PYTotalExpensesAmt
CY Total Expenses	$2,598,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,018,176	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$274,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,019,177	TotalAssetsBOYAmt
Total Assets EOY	$3,853,991	TotalAssetsEOYAmt
Total Liabilities BOY	$990,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$633,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,028,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,220,635	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 ANUMAL CRUELTY AND NEGLECT, AND THE PROMOTION OF THE ANIMAL-HUMAN BOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,234,456	ExpenseAmt
Revenue	$365,365	RevenueAmt
Desc	IN 2022, VHS SHELTERED 3,694 ANIMALS, AND ACHIEVED A 93% 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	$545,898	ExpenseAmt
Revenue	$492,683	RevenueAmt
Desc	VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2022, 6,936 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	$185,838	ExpenseAmt
Desc	THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 4,630 KIDS IN 51 PROGRAMS IN 27 SCHOOLS DURING 2022. 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. THE CANINES FOR CARDIO PROGRAM, A PROGRAM RUN EXCLUSIVELY BY VOLUNTEERS, PROVIDED 5,707 HOURS OF PLAYTIME FOR DOGS IN A LOCAL PARK. MUTT'S MORNING OUT PROVIDED 533 OUTINGS FOR 150 DOGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$356,780	ExpenseAmt
Desc	VH OPERATES RIVER KITTY CAT CAFE, A UNIQUE CAFE TO PROVIDE ANOTHER 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. LOCATION TO FIND HOME FOR HOMELESS CATS IN THE COMMUNITY. THE CAFE HOUSES ABOUT 16 CATS WHO ARE ALL UP FOR ADOPTION. 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$356,780	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,322,972	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	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
MALLORY WEBB
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
JESS POWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCUS MONTOOTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARRIE WILSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENDALL PAUL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,005	$0	$105

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$105	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	$10,275	FundraisingAmt
All Other Contributions	$1,510,154	AllOtherContributionsAmt
Noncash Contributions	$146,228	NoncashContributionsAmt
Total Contributions	$1,520,429	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY & NEUTER CLINIC	541940	$492,683	$492,683
ADOPTION & OTHER FEES	812910	$365,365	$365,365

Field	Value	IRS element (for citing)
Total Program Service Revenue	$858,048	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,516	TotalRevenueColumnAmt
Exclusion	$3,516	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,400	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	$16,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,400	TotalRevenueColumnAmt
Exclusion	$16,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,273	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,909	TotalRevenueColumnAmt
Exclusion	$97,909	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$443,476	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,524	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,952	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	812910	BusinessCd
Total Revenue Column	$5,059	TotalRevenueColumnAmt
Exclusion	$5,059	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,059	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,872,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,229,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,884	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,110	TotalAmt
Program Services	$37,555	ProgramServicesAmt
Management And General	$18,778	ManagementAndGeneralAmt
Fundraising	$18,777	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,256,704	TotalAmt
Program Services	$1,169,068	ProgramServicesAmt
Management And General	$58,467	ManagementAndGeneralAmt
Fundraising	$29,169	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,745	TotalAmt
Program Services	$97,617	ProgramServicesAmt
Management And General	$6,249	ManagementAndGeneralAmt
Fundraising	$3,879	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,231	TotalAmt
Program Services	$88,997	ProgramServicesAmt
Management And General	$5,697	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,892	TotalAmt
Management And General	$14,892	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,088	TotalAmt
Fundraising	$31,088	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,689	TotalAmt
Management And General	$5,689	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,094	TotalAmt
Program Services	$9,979	ProgramServicesAmt
Management And General	$6,865	ManagementAndGeneralAmt
Fundraising	$4,250	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,732	TotalAmt
Program Services	$26,831	ProgramServicesAmt
Management And General	$4,113	ManagementAndGeneralAmt
Fundraising	$10,788	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$294,125	TotalAmt
Program Services	$268,851	ProgramServicesAmt
Management And General	$18,808	ManagementAndGeneralAmt
Fundraising	$6,466	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,937	TotalAmt
Program Services	$7,937	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,401	TotalAmt
Program Services	$2,401	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,598	TotalAmt
Program Services	$14,598	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,762	TotalAmt
Program Services	$137,173	ProgramServicesAmt
Management And General	$3,256	ManagementAndGeneralAmt
Fundraising	$6,333	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,661	TotalAmt
Program Services	$41,477	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL & VET	$313,194	$313,194
EQUIPMENT & OTHER SUPPL	$42,615	$42,615
FOOD & ANIMAL SUPPLIES	$38,156	$38,156
BANK/CREDIT CARD FEES	$25,673	$25,673

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,635	TotalAmt
Program Services	$850	ProgramServicesAmt
Management And General	$3,785	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,598,042	TotalAmt
Program Services	$2,322,972	ProgramServicesAmt
Management And General	$159,691	ManagementAndGeneralAmt
Fundraising	$115,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,519	BOYAmt
EOY	$122,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$196,148	BOYAmt
EOY	$282,923	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$933,909	BOYAmt
EOY	$843,097	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,858	BOYAmt
EOY	$25,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,866	BOYAmt
EOY	$5,935	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,460,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,534,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,053,316	BOYAmt
EOY	$1,925,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,644	BOYAmt
EOY	$7,065	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,018	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$717,899	BOYAmt
EOY	$641,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,019,177	BOYAmt
EOY	$3,853,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,983	BOYAmt
EOY	$173,764	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$451,778	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$438,684	BOYAmt
EOY	$309,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$990,445	BOYAmt
EOY	$633,356	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	$2,390,775	BOYAmt
EOY	$2,680,973	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,957	BOYAmt
EOY	$539,662	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,028,732	BOYAmt
EOY	$3,220,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,019,177	BOYAmt
EOY	$3,853,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$274,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$82,368	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$725,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,050,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,520,429	CurrentTaxYearAmt
Total	$6,087,995	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$725,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,050,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,520,429	CurrentTaxYearAmt
Total	$6,087,995	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,223,906	SubstantialContributorsTotAmt
Public Support Total170	$4,864,089	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,916	CurrentTaxYearAmt
Total	$44,768	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,059	CurrentTaxYearAmt
Total	$25,055	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,157,818	TotalSupportAmt
Gross Receipts Rltd Activities	$4,760,187	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78990	PublicSupportCY170Pct
Public Support PY170	0.81040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.99510	PublicSupportPY509Pct
Investment Income PY	0.00290	InvestmentIncomePYPct

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 - 2018 AMOUNT: $ 5,886. 2019 AMOUNT: $ 8,529. 2020 AMOUNT: $ 4,074. 2021 AMOUNT: $ 1,507. 2022 AMOUNT: $ 5,059.	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	$2,389,562	DepreciationAmt
Book Value	$1,528,151	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,173	OtherCostOrOtherBasisAmt
Depreciation	$144,743	DepreciationAmt
Book Value	$82,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,925,860	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CSV OF LIFE INSURANCE POLICY	$80,263
BENEFICIAL INTERESTS IN TRUSTS	$539,662
INCOME RECEIVABLE	$3,950
LEASE RIGHT TO USE ASSETS	$17,136

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$641,011	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED SECTION 481(A) ADJUSTMENT FOR BENEFICAL INTERESTS IN TRUSTS	$292,456
LEASE LIABILITIES	$17,136

Field	Value	IRS element (for citing)
Total Liability	$309,592	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	$215,941	GrossReceiptsAmt
Retained By Contractor	$29,421	RetainedByContractorAmt
Net To Organization	$186,520	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$215,941	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,421	TotalRetainedByContractorsAmt
Total Net To Organization	$186,520	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	$101,064	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,275	CharitableContriEvent1Amt
Gross Revenue Event1	$90,789	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,243	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,844	OtherDirectExpensesEvent1Amt
Event2	FALL FESTIVAL	Event2Nm
Gross Receipts Event2	$47,403	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,403	GrossRevenueEvent2Amt
Food And Beverage Event2	$23,644	FoodAndBeverageEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$31,081	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$31,081	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,633	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$179,548	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,275	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,273	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$42,887	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,477	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,364	DirectExpenseSummaryEventsAmt
Net Income Summary	$97,909	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.