2022-11-14T15:43:20-06:00 2021-12-31 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2021-01-01 351068837 VANDERBURGH HUMANE SOCIETY INC VAND 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 KENDALL PAUL EXECUTIVE DIRECTOR 8124262563 2022-11-14 1 KENDALL PAUL 999009999 CARLA J DOWELL CPA P00104892 8124230300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VANDERBURGH HUMANE SOCIETY INC KENDALL PAUL 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 3307016 0 X VHSLIFESAVER.ORG X 1957 IN 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. 8 8 64 185 56113 0 859056 2050085 588152 807621 7345 5889 216066 329715 1670619 3193310 0 0 0 0 986643 1249121 50574 49629 136759 700060 876384 1737277 2175134 -66658 1018176 2441159 4019177 522686 990445 1918473 3028732 X 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. 0 0 1198082 404336 IN 2021, VHS SHELTERED 4,233 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. 498874 403285 VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2021, 7,073 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. 82734 THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 1,204 KIDS IN 33 PROGRAMS IN 12 SCHOOLS DURING 2021. 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 66 HOURS OF PLAYTIME FOR DOGS IN A LOCAL PARK. MUTT'S MORNING OUT PROVIDED 290 OUTINGS FOR 134 DOGS. 109888 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. 109888 1889578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 ANDY RUSSELL PRESIDENT 2.00 X X 0 0 0 ALEX SCHMITT VICE-PRESIDENT 2.00 X X 0 0 0 MALLORY WEBB SECRETARY 2.00 X X 0 0 0 BRAD PHILLIPS TREASURER 2.00 X X 0 0 0 DAWN TRIOLA BOARD MEMBER 1.00 X 0 0 0 JESS POWERS BOARD MEMBER 1.00 X 0 0 0 MARCUS MONTOOTH BOARD MEMBER 1.00 X 0 0 0 CARRIE WILSMAN BOARD MEMBER 1.00 X 0 0 0 KENDALL PAUL EXECUTIVE DIRECTOR 40.00 X 66868 0 105 66868 0 105 0 0 0 0 0 X 5000 188349 1856736 2050085 ADOPTION & OTHER FEES 812910 404336 404336 SPAY & NEUTER CLINIC 541940 403285 403285 807621 4289 4289 10500 0 10500 10500 10500 1600 0 1600 1600 1600 88194 5000 26212 61982 61982 343220 87494 255726 56113 199613 MISCELLANEOUS 812910 1507 1507 1507 3193310 807621 56113 279491 66973 33487 16743 16743 999301 909099 62161 28041 106896 94496 7910 4490 75951 67141 5620 3190 21130 21130 49629 49629 3530 3530 18380 6773 4615 6992 38337 22289 5260 10788 278464 259588 13571 5305 5368 5368 3432 3432 145794 136240 3238 6316 1180 1180 MEDICAL & VET 278834 278834 FOOD & OTHER SUPPLIES 54414 54414 BANK/CREDIT CARD FEES 17936 17936 MISCELLANEOUS 9585 481 3839 5265 2175134 1889578 148797 136759 49381 57519 87511 196148 933909 19956 21858 6866 4443882 2390566 2198183 2053316 9423 29644 2944 2018 73761 717899 2441159 4019177 99983 522686 451778 0 438684 522686 990445 X 1913256 2390775 5217 637957 1918473 3028732 2441159 4019177 1018176 92083 0 X 1 X 0 1 0 X 682297 725370 933055 859056 2050085 5249863 632330 578940 580734 588152 880482 3260638 201999 225926 227896 215814 360153 1231788 1516626 1530236 1741685 1663022 3290720 9742289 0 0 0 9742289 3385 2653 3465 3945 14789 28237 3385 2653 3465 3945 14789 28237 5886 8529 4074 1507 19996 1520011 1538775 1753679 1671041 3307016 9790522 0.99510 0.99580 0.00290 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,886. 2019 AMOUNT: $ 8,529. 2020 AMOUNT: $ 4,074. 2021 AMOUNT: $ 1,507. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315279 315279 3905449 2257508 1647941 223154 133058 90096 2053316 CSV OF LIFE INSURANCE POLICY 76958 BENEFICIAL INTERESTS IN TRUSTS 637957 INCOME RECEIVABLE 2984 717899 DEFERRED SECTION 481(A) ADJUSTMENT FOR BENEFICAL INTERESTS IN TRUSTS 438684 438684 X PART X, LINE 2: 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. X X X X X 1 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 CONSULTS & COORDINATES DIRECT MAIL CAMPAIGN 0 228960 49629 179331 228960 49629 179331 IN KY IL GGGD AUCTION 22522 5000 17522 957 FALL FESTIVAL 43407 43407 15835 2 27265 27265 9420 93194 5000 88194 15835 10377 26212 61982 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. FORM 990 PART VIII, LINE 1G CONTRIBUTIONS INCLUDE A SECTION 481(A) ADJUSTMENT FOR RECORDING BENEFICIAL INTERESTS IN TRUSTS IN THE AMOUNT OF $146,229.