2021-11-10T09:45:20-06:00 2020-12-31 610920132 RINEY HANCOCK CPAS PSC 313 SOUTHEAST FIRST STREET EVANSVILLE IN 47713 990 2020-01-01 351068837 VANDERBURGH HUMANE SOCIETY INC VAND 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 KENDALL PAUL EXECUTIVE DIRECTOR 8124262563 2021-11-10 1 KENDALL PAUL 999009999 CARLA J DOWELL CPA P00104892 8124230300 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z VANDERBURGH HUMANE SOCIETY INC KENDALL PAUL 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 1729145 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 37 150 47031 0 933055 859056 565752 588152 2373 7345 207679 216066 1708859 1670619 0 0 0 0 964853 986643 40750 50574 148173 660461 700060 1666064 1737277 42795 -66658 2426164 2441159 441033 522686 1985131 1918473 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 858883 199452 ANIMALS ARE GIVEN MEDICAL CARE IN ORDER TO PLACE HEALTHY ANIMALS UP FOR ADOPTION TO THE PUBLIC. IN 2020, VHS SHELTERED 3,483 ANIMALS, AND ACHIEVED A 91% 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. 456410 345034 VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2020, 6,055 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. 125531 43666 VH OPERATES RIVER KITTY CAT CAFE, A UNIQUE CAFE TO PROVIDE ANOTHER 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. IN 2020, 268 CATS WERE ADOPTED FROM THE CAFE, AND THE CAFE HOUSED 300 CATS. 50712 50712 1491536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 2 0 1 37 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 BRITTANY FLEIG BOARD MEMBER 1.00 X 0 0 0 KENDALL PAUL EXECUTIVE DIRECTOR 40.00 X 58987 0 103 58987 0 103 0 0 0 0 0 10500 179000 669556 859056 SPAY & NEUTER CLINIC 541940 345034 345034 ADOPTION & OTHER FEES 812910 199452 199452 RIVER KITTY CAT CAFE 812910 43666 43666 588152 3945 3945 3400 0 3400 3400 3400 65316 10500 18898 46418 46418 205202 39628 165574 47031 118543 MISCELLANEOUS 812910 4074 4074 4074 1670619 588152 47031 176380 59090 29545 14773 14772 765844 693922 34723 37199 100115 87801 6007 6307 61594 54018 3696 3880 6032 6032 50574 50574 2226 272 386 1568 31547 8808 4734 18005 21085 5718 8830 6537 236507 224682 5913 5912 3655 3655 507 507 6629 2473 4156 129949 123452 3249 3248 3923 2348 1575 MEDICAL & VET 177618 177618 FOOD & ANIMAL SUPPLIES 58368 58368 BANK/CREDIT CARD FEES 16003 15448 555 MISCELLANEOUS 6011 2901 2939 171 1737277 1491536 97568 148173 31328 49381 33603 87511 7173 19956 4511000 2312817 2279493 2198183 9423 3871 2944 70696 73761 2426164 2441159 427033 522686 14000 441033 522686 X 1934438 1913256 50693 5217 1985131 1918473 2426164 2441159 -66658 0 X 0 1 1 0 X 936356 682297 725370 933055 859056 4136134 635932 632330 578940 580734 588152 3016088 212136 201999 225926 227896 215814 1083771 1784424 1516626 1530236 1741685 1663022 8235993 0 0 0 8235993 3113 3385 2653 3465 3945 16561 3113 3385 2653 3465 3945 16561 5886 8529 4074 18489 1787537 1520011 1538775 1753679 1671041 8271043 0.99580 0.99630 0.00200 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315279 315279 3905449 2126331 1779118 290272 186486 103786 2198183 X 1783504 112885 112885 1670619 0 1670619 1790666 53389 53389 1737277 0 1737277 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION FOR INCOME 105,448. SPECIAL EVENT EXPENSES NETTED WITH REVENUE PER FINANCIALS -11,461. SPECIAL EVENT EXPENSES NETTED WITH REVENUE PER FORM 990 18,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION FOR EXPENSES 45,952. SPECIAL EVENT EXPENSES NETTED WITH REVENUE PER FINANCIALS -11,461. SPECIAL EVENT EXPENSES NETTED WITH REVENUE PER FORM 990 18,898. X X X X X 1 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 CONSULTS & COORDINATES DIRECT MAIL CAMPAIGN 0 213790 52377 161413 213790 52377 161413 IN KY IL GGGD AUCTION 52318 10500 41818 4418 FALL FESTIVAL 6730 6730 1892 738 3 16768 16768 11850 75816 10500 65316 1892 17006 18898 46418 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ONE & ALL HELPS VHS CONDUCT A DIRECT MAIL SOLICITATION CAMPAIGN THROUGHOUT THE YEAR. THE ORGANIZATION ALSO REIMBURSED THE FUNDRAISER $17,558 FOR POSTAGE THAT IS NOT INCLUDED IN AMOUNT REPORTED IN PART I. 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.