2023-08-28T10:56:30-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 350996134 THE HUMANE SOCIETY OF ELKHART COUNTY INC HUMA 5744754732 54687 COUNTY ROAD 19 BRISTOL IN 46507 ROBERT LAROY EXECUTIVE DIRECTOR 5744754732 2023-08-25 1 ROBERT LAROY 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-08-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT LAROY 54687 COUNTY ROAD 19 BRISTOL IN 46507 4128566 0 X WWW.ELKHARTHUMANESOCIETY.ORG X 1939 IN THE HUMANE SOCIETY OF ELKHART COUNTY IS DEDICATED TO PROMOTING RESPECT AND RESPONSIBILITY FOR ALL ANIMALS AND TO THE PREVENTION OF SUFFERING AND NEGLECT THROUGH EDUCATION, PUBLIC SERVICE AND ADOPTION. 12 12 48 120 0 0 2111672 3590154 226705 275319 3939 160641 -15779 -459 2326537 4025655 0 0 0 0 1261822 1623454 0 0 67331 675861 835935 1937683 2459389 388854 1566266 6740246 8194361 89065 109140 6651181 8085221 X THE HUMANE SOCIETY OF ELKHART COUNTY IS DEDICATED TO PROMOTING RESPECT AND RESPONSIBILITY FOR ALL ANIMALS AND TO THE PREVENTION OF SUFFERING AND NEGLECT THROUGH EDUCATION, PUBLIC SERVICE AND ADOPTION. 0 0 2026758 324256 THE HUMANE SOCIETY OF ELKHART COUNTY IS THE ONLY ORGANIZATION IN THE COUNTY THAT SERVES AS ANIMAL CONTROL TO ADDRESS THE VARIETY OF ANIMAL WELFARE ISSUES. AS AN OPEN ADMISSION SHELTER, THE HUMANE SOCIETY ACCEPTS ALL RELINQUISHED OWNED ANIMALS FROM INDIVIDUALS WHO RESIDE IN ELKHART COUNTY AND ALL ANIMALS THAT ARE SEIZED, ABANDONED OR STRAYS COLLECTED BY THE HUMANE SOCIETY'S ANIMAL CONTROL OFFICERS, LAW ENFORCEMENT AGENCIES WITHIN THE COUNTY AND THOSE TURNED IN BY ELKHART COUNTY CITIZENS. THE HUMANE SOCIETY PROVIDES SERVICES WHICH INCLUDE ADOPTION OF ANIMALS; CRUELTY/NEGLECT INVESTIGATIONS AND PROSECUTION OF SUCH; COMMUNITY EDUCATION; COORDINATION OF LOST AND FOUND PET REPORTS; COLLABORATIONS WITH OTHER ANIMAL RESCUE ORGANIZATIONS; RESPONSE TO INJURED AND ILL WILDLIFE; RESPONDING TO PUBLIC SAFETY RELEVANT TO AGGRESSIVE AND DANGEROUS ANIMALS; FULFILLING LOCAL, COUNTY, STATE AND FEDERAL ANIMAL LAWS AND ORDINANCES. 2026758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 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 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 5744754732 54687 COUNTY ROAD 19 BRISTOL IN 46507 DR AMANDA HAVENS MEMBER 1.00 X 0 0 0 ANDREA VINSTRA MEMBER 1.00 X 0 0 0 ANTHONY GIANESI MEMBER 1.00 X 0 0 0 CHRISTOPHER POTTRATZ MEMBER 1.00 X 0 0 0 DR DAVID VAN RYN MEMBER 1.00 X 0 0 0 JASON WOGOMAN MEMBER 1.00 X 0 0 0 JULIA WILLIS MEMBER 1.00 X 0 0 0 MARY JO SARTORIUS MEMBER 1.00 X 0 0 0 MONICA ABAIR MEMBER 1.00 X 0 0 0 KIM WELCH PRESIDENT 4.00 X X 0 0 0 TIM PORTOLESE VICE PRESIDENT 3.00 X X 0 0 0 KATHY FLEDDERMAN TREASURER/SECRETARY 1.50 X X 0 0 0 ROBERT LAROY EXECUTIVE DIRECTOR 50.00 X 100017 0 9087 100017 0 9087 1 0 0 0 0 16423 631120 473025 2469586 66517 3590154 ADOPTION AND OTHER SHE 900099 254044 254044 OTHER 900099 21275 21275 275319 4505 4505 165126 8990 156136 156136 156136 35389 631120 84785 -49396 -49396 58073 9136 48937 48937 4025655 324256 0 111245 109104 88283 17366 3455 1280939 1037561 204950 38428 125413 100330 18812 6271 107998 86398 16200 5400 4527 3848 679 14987 12739 2248 4907 4907 4909 3927 982 46269 39328 4628 2313 85297 71059 13516 722 22634 22634 13724 10293 2745 686 191389 162681 28708 38322 30658 5748 1916 MEDICAL CARE & EXPENSES 172073 172073 SHELTER OPERATIONS 86369 83391 2978 REPAIRS AND MAINTENANCE 56134 50521 5613 CUSTODIAL EXPENSES 22201 18871 3330 72193 48750 19212 4231 2459389 2026758 365300 67331 12282 23889 1095068 905885 0 1845335 867 8784 8010 10968 23897 32359 5625777 938822 4761897 4686955 838225 680186 6740246 8194361 82228 103071 6837 6069 89065 109140 X 5703880 5499438 947301 2585783 6651181 8085221 6740246 8194361 X 1566266 -132226 X X 1 X 1 X 1 0 X 831584 926262 894232 1687402 3117129 7456609 420844 419394 604444 430030 473025 2347737 1252428 1345656 1498676 2117432 3590154 9804346 1889044 7915302 3219 2756 2751 3939 4505 17170 10326 38870 13127 18695 35389 116407 9937923 58073 0.79650 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34588 34588 5134193 713755 4420438 392996 225067 167929 64000 64000 4686955 ENDOWMENT RECEIVABLE 675605 RIGHT-OF-USE ASSET UNDER FINANCE LE 4581 680186 X 3987350 -38305 -38305 4025655 0 4025655 2553310 93921 93921 2459389 0 2459389 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 84,785. COST OF GOODS SOLD 9,136. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -132,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 84,785. COST OF GOODS SOLD 9,136. BEST IN SHOW 626096 598947 27149 27000 2549 16401 7659 21887 PAWS FOR A CAUSE 40413 32173 8240 968 66 6698 1557 666509 631120 35389 27000 3517 16467 14357 23444 84785 -49396 X FOOD & SUPPLIES 336 66517 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: REGULAR AND HONORARY. REGULAR MEMBERS ARE THOSE WHO CONTRIBUTE THE ANNUAL DUES AS DETERMINED BY THE BOARD OF DIRECTORS. HONORARY MEMBERS ARE THOSE WHO ARE INVITED, ON AN INDIVIDUAL BASIS, TO ENJOY HONORARY MEMBERSHIP AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION PERIODICALLY AND WHEN VACANCIES OCCUR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHED THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON COMPETENCY AND SKILLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -132,226. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.