2023-11-15T13:39:49-06:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2022-01-01 351574531 WARRICK HUMANE SOCIETY INC WARR 8128581132 5722 VANN ROAD NEWBURGH IN 47629 LINDSEY HAGEDORN EXECUTIVE DIRECTOR 8128581132 2023-11-15 1 LINDSEY HAGEDORN 999009999 0 GREGORY A NEWMAN CPA P00103925 8124218000 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSEY HAGEDORN 5722 VANN ROAD NEWBURGH IN 47629 405271 0 X WARRICKHUMANESOCIETY.ORG X 1983 IN TO END THE ANIMAL OVERPOPULATION CRISIS IN THE COMMUNITY, TO FIND HOMES FOR HOMELESS & NEGLECTED ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND COMMUNITY SERVICES FOR THE MUTUAL BENEFIT OF ANIMALS AND PEOPLE. 10 10 24 90 -12695 0 162100 165523 144074 180403 7388 27165 18685 21014 332247 394105 0 0 0 0 14303 219119 0 0 0 126663 162076 140966 381195 191281 12910 1156205 1066442 879 2008 1155326 1064434 TO END THE ANIMAL OVERPOPULATION CRISIS IN THE COMMUNITY, TO FIND HOMES FOR HOMELESS AND NEGLECTED ANIMALS AND TO PROVIDE EDUCATIONAL PROGRAMS AND COMMUNITY SERVICES FOR THE MUTUAL BENEFIT OF ANIMALS AND PEOPLE. WARRICK HUMANE SOCIETY, INC. IS A NO-KILL ORGANIZATION. 0 0 324217 208289 OPERATE AN ANIMAL SHELTER/ADOPTION CENTER PROVIDING TEMPORARY HOUSING AND ADOPTIVE SERVICES FOR SMALL ANIMALS/PROVIDE MEDICAL CARE/PROVIDE SPAY AND NEUTER SERVICES. 324217 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 24 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X WARRICK HUMANE SOCIETY INC 8128581132 PO BOX 82 NEWBURGH IN 47629 X MEGAN PATTON BOARD MEMBER 1.00 X 0 0 0 AMANDA BECKER SECRETARY 1.00 X 0 0 0 MISTY WEIS BOARD MEMBER 1.00 X 0 0 0 ZACK MATHIS BOARD MEMBER 1.00 X 0 0 0 SAMANTHA ROYER BOARD MEMBER 1.00 X 0 0 0 DANA JO POOL BOARD MEMBER 1.00 X 0 0 0 SUSANNA HOENESS KRUPSAW BOARD MEMBER 1.00 X 0 0 0 ASHLEY WHITFIELD TREASURER 1.00 X 0 0 0 MEGAN LAMBERT VICE PRESIDENT 1.00 X 0 0 0 ABBEY LUCKETT PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 51828 113695 165523 ADOPTION FEES 812910 169687 169687 CLINIC FEES 812910 5696 5696 SURRENDER FEES 812910 3815 3815 MICROCHIP INCOME 812910 1205 1205 180403 11416 11416 15749 0 15749 15749 15749 16989 51828 11166 5823 5823 NEWSLETTER 812900 14131 14131 MISCELLANEOUS 812900 8714 8714 FOOD/SUPPLEMENTS 812900 5041 5041 -12695 -12695 15191 394105 208289 -12695 32988 123401 87615 35786 80879 80879 14839 14839 7382 7382 6311 6311 1548 1548 2438 2438 11810 11810 3292 3292 7274 7274 7900 7900 VET FEES/MEDICAL 67305 67305 NON-MEDICAL SUPPLIES 15649 15649 REPAIRS & MAINTENANCE 11705 11705 CLINIC 5600 5600 13862 8801 5061 381195 324217 56978 0 370057 142033 25391 25401 685910 425068 236320 260842 524437 638166 1156205 1066442 879 2008 879 2008 X 1155326 1064434 1155326 1064434 1156205 1066442 12910 -103802 0 X 0 0 0 X 90935 80997 134736 130486 113695 550849 212436 205562 204894 165914 208289 997095 303371 286559 339630 296400 321984 1547944 0 0 0 1547944 8109 8995 3605 7388 11416 39513 8109 8995 3605 7388 11416 39513 51179 51565 -14255 -6287 82202 362659 347119 328980 303788 327113 1669659 0.92710 0.93310 0.02370 0.02240 X 534536 273694 260842 151374 151374 0 260842 WHS FOUNDATION 638166 F 638166 INSURANCE WITHHOLDING 2008 2008 MILES FOR MUTTS 16989 16989 3499 2 51828 51828 7667 68817 68817 11166 11166 57651 FORM 990, PART VI, SECTION A, LINE 2 LAUREN PERIGO AND RYAN EICHMILLER WERE MARRIED IN 2018 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS COMPARE THE FORM 990 TO THE FINANCIAL STATEMENTS PRESENTED AT THE MONTHLY MEETINGS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNANCE AND REGULARY AND CONSISTENTLY MONITOR THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND HAVE KEY INDICATORS THAT INFLUENCE HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST