2018-10-08T10:00:46-05:00 2017-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2017-01-01 351574531 WARRICK HUMANE SOCIETY INC WARR 8128581132 PO BOX 82 NEWBURGH IN 47629 LINDSEY HAGEDORN EXECUTIVE DIRECTOR 8128581132 2018-07-03 1 JACKIE COOPER-GALEY CPA P01772635 8124218000 2018-07-03 96.27.252.42 2018-07-03 11:26:09 CD P BD15A7A4EA84A681887E7630320BCD6AF85A34E4 BD15A7A4EA84A681887E7630320BCD6AF85A34E4 2017 2018-06-14 16:35:46Z LINDSEY HAGEDORN PO BOX 82 NEWBURGH IN 47629 323479 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. 9 9 21 40 25570 24570 122889 93665 132133 150477 31915 8045 37811 52523 324748 304710 0 0 0 0 139883 130874 0 0 1668 145797 169294 285680 300168 39068 4542 777086 785314 398 2508 776688 782806 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 159946 178196 OPERATE AN ANIMAL SHELTER/ADOPTION CENTER PROVIDING TEMPORARY HOUSING AND ADOPTIVE SERVICES FOR SMALL ANIMALS/PROVIDE MEDICAL CARE/PROVIDE SPAY AND NEUTER SERVICES. 159946 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 0 0 21 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 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 SHANE IRVIN SECRETARY 1.00 X 0 0 0 BRITTANY DART 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 ZACK MATHIS BOARD MEMBER 1.00 X 0 0 0 ARIANA TANOOS BOARD MEMBER 1.00 X 0 0 0 LINDSEY HAGEDORN EXECUTIVE DIRECTOR 40.00 X 54782 0 0 54782 0 0 0 0 0 0 0 17328 76337 93665 ADOPTION FEES 812910 136695 136695 OTHER SERVICES 812910 9797 9797 SURRENDER FEES 812910 3985 3985 150477 7370 7370 16731 16056 675 675 675 9317 17328 2713 6604 6604 NET INCOME FROM BOARDI 812900 25570 25570 NEWSLETTER 812910 8890 8890 FOOD/SUPPLEMENTS 812910 8477 8477 2982 2982 45919 304710 178196 25570 7279 117674 117674 13200 13200 2848 2848 4926 4926 1508 1508 9628 9628 3137 3137 10133 10133 7346 7346 VET FEES/MEDICAL 78264 78264 REPAIRS & MAINTENANCE 25160 25160 NON-MEDICAL SUPPLIES 7529 7529 CONTRACT LABOR/NEWSLETT 6342 6342 12473 7481 3324 1668 300168 159946 138554 1668 124015 106116 25336 25336 647706 361742 302372 285964 325363 367898 777086 785314 398 2508 398 2508 X 776688 782806 776688 782806 777086 785314 4542 1576 0 X 0 0 0 X 94545 92932 140137 104862 76337 508813 233258 286512 111637 219886 202803 1054096 327803 379444 251774 324748 279140 1562909 0 0 0 1562909 4621 16890 10 16 8045 29582 4621 16890 10 16 8045 29582 50051 38683 -16787 71947 332424 396334 301835 363447 270398 1664438 0.93900 0.93020 0.01780 0.06980 X 496332 210379 285953 151374 151363 11 285964 WHS FOUNDATION 367898 F 367898 DOGS & SUDS 5K 17328 15678 1650 400 297 2016 17328 15678 1650 400 297 2016 2713 -1063 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 C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST