2020-11-16T14:22:13-06:00 2019-12-31 610920132 RINEY HANCOCK CPAS PSC 313 SOUTHEAST FIRST STREET EVANSVILLE IN 47713 990 2019-01-01 351068837 VANDERBURGH COUNTY HUMANE SOCIETY INC VAND 8124262563 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 KENDALL PAUL EXECUTIVE DIRECTOR 8124262563 2020-11-16 1 CARLA J DOWELL CPA P00104892 8124230300 2019 2022-09-23 18:48:47Z VANDERBURGH HUMANE SOCIETY INC KENDALL PAUL 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 1915211 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 38 150 7413 -3044 725370 933055 578940 565752 7966 2373 181976 207679 1494252 1708859 0 0 0 0 856418 964853 29594 40750 112386 643491 660461 1529503 1666064 -35251 42795 2450136 2426164 507800 441033 1942336 1985131 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 619596 379430 ANIMALS ARE GIVEN MEDICAL CARE IN ORDER TO PLACE HEALTHY ANIMALS UP FOR ADOPTION TO THE PUBLIC. IN 2019, VHS TOOK 3,428 ANIMALS INTO THEIR SHELTER AND PLACED 89% OF THESE ANIMALS INTO HOMES. 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. 746297 186322 VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2019, 6,769 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. 58728 THE EDUCATION AND VOLUNTEER PROGRAMS OF VHS REACHES THOUSANDS OF CHILDREN AND ADULTS EVERY YEAR. THESE PROGRAMS INCLUDE TOURS OF THE SHELTR AND CLASS ROOM STYLE PRSENTATIONS ON BEING SAFE AROUND ANIMALS AND A VARIETY OF OTHER PET AND SAFETY RELATED ISSUES. THE VHS EDUCATOR PRESENTS IN SCHOOLS AND OTHER SETTINGS TO TEACH ABOUT THE SHELTER AND PET RELATED ISSUES. THE PET ASSISTED THERAPY VOLUNTEERS REACH SENIORS IN NURSING HOMES AND ASSISTED LIVING CENTERS AND PROVIDE MUCH NEEDED ENRICHMENT TO THESE GROUPS. 14982 14982 1424621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 38 1 1 1 0 0 0 0 1 1 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 0 0 IN X X THE ORGANIZATION 8124262563 400 MILLNER INDUSTRIAL DR 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 54371 0 103 54371 0 103 0 0 0 0 0 15274 917781 149052 933055 SPAY & NEUTER CLINIC 541940 379430 379430 ADOPTION FEES 813212 186322 186322 565752 3465 3465 149052 150144 -1092 -1092 -1092 141816 15274 51141 90675 90675 113542 5067 108475 14982 7413 86080 MISCELLANEOUS 813212 8529 8529 8529 1708859 580734 7413 187657 54474 10895 35408 8171 760889 694394 52651 13844 88969 76958 9609 2402 60521 52351 6536 1634 9136 9136 40750 40750 2543 994 737 812 34749 5464 3723 25562 20769 13338 1264 6167 212510 201885 4250 6375 2881 2881 1088 1088 4844 4844 139259 132296 2785 4178 2297 300 1997 MEDICAL & VET 143265 143265 FOOD & ANIMAL SUPPLIES 68279 68279 CREDIT CARD FEES 11253 9142 421 1690 MISCELLANEOUS 7588 6247 540 801 1666064 1424621 129057 112386 1150 31328 46855 33603 7173 4490658 2211165 2330367 2279493 3032 3794 3871 64938 70696 2450136 2426164 464977 427033 14000 42823 0 507800 441033 X 1942336 1934438 50693 1942336 1985131 2450136 2426164 42795 0 X 1 X 0 1 0 X 703035 936356 682297 725370 933055 3980113 597113 635932 632330 578940 580734 3025049 213698 212136 201999 225926 227896 1081655 1513846 1784424 1516626 1530236 1741685 8086817 0 0 0 8086817 2749 3113 3385 2653 3465 15365 0 2749 3113 3385 2653 3465 15365 5886 8529 14415 1516595 1787537 1520011 1538775 1753679 8116597 0.99630 0.88000 0.00190 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315279 315279 3905449 2029195 1876254 269930 181970 87960 2279493 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 187814 38947 148867 187814 38947 148867 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GGGD AUCTION 90536 15274 75262 1500 17386 10007 FALL FESTIVAL 42510 42510 903 14174 2291 5 24044 24044 500 4380 157090 15274 141816 2000 18289 14174 16678 51141 90675 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. X 5552 SUBSEQUENT SALE X 1 28500 SUBSEQUENT SALE X 1 115000 SUBSEQUENT SALE 0 0 1 1 PART I, LINE 32B: VHS WILL OCCASSIONALLY RECEIVE BEQUESTS THAT INCLUDED A HOME OR PERSONAL ITEMS OF THE DECEASED DONOR. VHS WILL ENGAGE A REALTOR TO SELL REAL ESTATE RECEIVED AND MAY ENGAGE A PROFESSIONAL AUCTIONEER TO SELL PERSONAL ITEMS. IN ADDITION, VHS ENGAGES A PROFESSIONAL AUCTIONEER TO SELL ITEMS THAT ARE DONATED TO THE ORGANIZATION FOR THEIR ANNUAL BENEFIT DINNER AND AUCTION. VHS DOES NOT USE RELATED ORGANIZATIONS TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTE, 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 15A 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.