2019-03-13T15:52:44-05:00 2018-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2018-01-01 351574531 WARRICK HUMANE SOCIETY INC WARR 8128581132 PO BOX 82 NEWBURGH IN 47629 LINDSEY HAGEDORN EXECUTIVE DIRECTOR 8128581132 2019-02-26 1 JACKIE COOPER-GALEY CPA P01772635 8124218000 2019-02-26 96.27.252.42 2019-02-26 09:54:00 CS P 4588768D20D0A23ECAB59BBC0B92B3090AFAC3AA BD15A7A4EA84A681887E7630320BCD6AF85A34E4 2018 2019-02-21 02:37:17Z LINDSEY HAGEDORN PO BOX 82 NEWBURGH IN 47629 394679 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. 11 11 24 95 27912 26912 93665 109952 150477 188056 8045 14828 52523 58325 304710 371161 0 0 0 0 130874 152789 0 0 2625 169294 158722 300168 311511 4542 59650 785314 812668 2508 0 782806 812668 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 271115 220544 OPERATE AN ANIMAL SHELTER/ADOPTION CENTER PROVIDING TEMPORARY HOUSING AND ADOPTIVE SERVICES FOR SMALL ANIMALS/PROVIDE MEDICAL CARE/PROVIDE SPAY AND NEUTER SERVICES. 271115 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 2 0 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 LAURA BAKER PRESIDENT 1.00 X 0 0 0 LAUREN PERIGO TREASURER 1.00 X 0 0 0 RYAN EICHMILLER VICE PRESIDENT 1.00 X 0 0 0 BRITTANY HIRSCHBUHL SECRETARY 1.00 X 0 0 0 SUZANNE SLATTER BOARD MEMBER 1.00 X 0 0 0 MEGAN LAMBERT BOARD MEMBER 1.00 X 0 0 0 MATT MALCOLM BOARD MEMBER 1.00 X 0 0 0 WENDY GUMBEL BOARD MEMBER 1.00 X 0 0 0 ARIANA TANOOS BOARD MEMBER 1.00 X 0 0 0 ZACK MATHIS BOARD MEMBER 1.00 X 0 0 0 ASHLEY ADLER BOARD MEMBER 1.00 X 0 0 0 LINDSEY HAGEDORN EXECUTIVE DIRECTOR 40.00 X 60127 0 0 60127 0 0 0 0 0 0 0 19017 90935 109952 ADOPTION FEES 812910 162203 162203 CLINIC FEES 812910 19431 19431 SURRENDER FEES 812910 5529 5529 OTHER SERVICES 812910 893 893 188056 8109 8109 28174 21455 6719 6719 6719 8097 19017 2063 6034 6034 NET INCOME FROM BOARDI 812900 27912 27912 NEWSLETTER 812910 13295 13295 FOOD/SUPPLEMENTS 812910 8703 8703 2381 2381 52291 371161 220544 27912 12753 42678 21339 21339 94469 94469 15642 14010 1632 3519 3519 3882 3882 4534 4534 3529 3529 10039 10039 3823 3823 6137 6137 6699 6699 VET FEES/MEDICAL 86505 86505 CLINIC 7774 7774 NON-MEDICAL SUPPLIES 6365 6365 BANK FEES 3005 3005 12911 9421 865 2625 311511 271115 37771 2625 106116 161688 25336 25362 647706 374163 285964 273543 367898 352075 785314 812668 2508 2508 0 X 782806 812668 782806 812668 785314 812668 X 59650 -26757 -3031 X 0 0 0 X 92932 140137 104862 76337 90935 505203 286512 111637 219886 202803 212436 1033274 379444 251774 324748 279140 303371 1538477 0 0 0 1538477 16890 10 16 8045 8109 33070 16890 10 16 8045 8109 33070 50051 38683 -16787 51179 123126 396334 301835 363447 270398 362659 1694673 0.90780 0.93900 0.01950 0.01780 X 496332 227788 268544 151374 146375 4999 273543 WHS FOUNDATION 352075 F 352075 DOGS & SUDS 5K 27114 19017 8097 2063 27114 19017 8097 2063 2063 6034 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 FORM 990, PART XI, LINE 9: N/D FEDERAL INCOME TAX EXPENSE -3,031.