2025-11-17T12:51:30-06:00 2024-12-31 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2024-01-01 351068837 VANDERBURGH COUNTY HUMANE SOCIETY INC VAND 8124262563 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 KENDALL PAUL EXECUTIVE DIRECTOR 8124262563 2025-11-17 1 0 CARLA J DOWELL CPA P00104892 8124230300 2024 2025-03-06 01:10:19Z VANDERBURGH HUMANE SOCIETY INC KENDALL PAUL 400 MILLNER INDUSTRIAL DR EVANSVILLE IN 47710 3191146 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 73 133 50635 0 1673136 1550419 721214 906539 8048 29726 444676 408821 2847074 2895505 0 0 0 0 1801738 1986101 100551 86413 174806 1072560 1166980 2974849 3239494 -127775 -343989 3689957 3342411 542377 454797 3147580 2887614 THE VANDERBURGH HUMANE SOCIETY IS COMMITTED TO THE ELIMINATION OF ANIMAL OVERPOPULATION IN OUR COMMUNITY, THE PREVENTION OF ANIMAL CRUELTY AND NEGLECT, AND THE PROMOTION OF THE ANIMAL-HUMAN BOND. 0 0 1744912 414417 IN 2024, VHS SHELTERED 4,048 ANIMALS, AND ACHIEVED A 93% 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. OVER 20,000 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THE PET FOOD ASSISTANCE PROGRAM. 602503 492122 VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2024, 6,665 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. 242925 THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 5,082 KIDS IN 58 PROGRAMS IN 2024. THE PROGRAMS INCLUDE TOURS OF THE SHELTER AND CLASS ROOM STYLE PRESENTATIONS ON BEING SAFE AROUND ANIMALS, PROPER CARE AND TREATMENT OF ANIMALS AND A VARIETY OF OTHER PET RELATED SAFETY ISSUES. THE VHS EDUCATORS ALSO TAKE PRESENTATIONS TO THE SCHOOLS AND OTHER GROUP SETTINGS WHERE PEOPLE WANT TO LEARN MORE ABOUT THE SHELTER OR HEAR PET RELATED TOPICS. 239615 21995 239615 21995 2829955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 4 0 1 73 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 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 JESS POWERS 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 HEATHER LOBECK BOARD MEMBER 1.00 X 0 0 0 JOSH ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 BUDDY LOBERMANN BOARD MEMBER 1.00 X 0 0 0 KENDALL PAUL EXECUTIVE DIRECTOR 40.00 X 87231 0 30 87231 0 30 0 0 0 0 0 13500 1536919 146228 1550419 SPAY & NEUTER CLINIC 541940 492122 492122 ADOPTION & OTHER FEES 812910 414417 414417 906539 6633 6633 22550 0 22550 22550 22550 141342 118249 23093 23093 23093 136192 13500 67392 68800 68800 416793 110000 306793 21995 50635 234163 MISCELLANEOUS 812910 10678 10678 10678 2895505 928534 50635 365917 87261 43630 21815 21816 1606919 1481132 96778 29009 162310 146079 11362 4869 129611 116650 9073 3888 1529 1529 36025 36025 86413 86413 17840 2618 15222 13370 612 9309 3449 27182 12477 3917 10788 349034 326547 15569 6918 9494 9494 7392 7392 8206 8206 160343 150756 3255 6332 52977 50329 1324 1324 MEDICAL & VET 315195 315195 EQUIPMENT & OTHER SUPPL 67077 65194 1883 FOOD & ANIMAL SUPPLIES 57743 57743 BANK/CREDIT CARD FEES 39808 39808 3765 3485 280 3239494 2829955 234733 174806 279667 39722 627429 540893 119132 87917 25904 26393 14740 21515 4594560 2851233 1861115 1743327 81330 22070 680640 860574 3689957 3342411 232944 185720 150000 150000 159433 119077 542377 454797 X 2568370 2236995 579210 650619 3147580 2887614 3689957 3342411 X -343989 -2686 86709 X 1 X 0 1 0 X 859056 2050085 1520429 1673135 1586625 7689330 859056 2050085 1520429 1673135 1586625 7689330 1181637 6507693 3945 14789 19916 36135 29183 103968 57516 47398 50635 155549 4074 1507 5059 11018 10678 32336 7981183 5780139 0.81540 0.79610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4,074. 2021 AMOUNT: $ 1,507. 2022 AMOUNT: $ 5,059. 2023 AMOUNT: $ 11,018. 2024 AMOUNT: $ 10,678. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315279 315279 3917713 2654473 1263240 361568 196760 164808 1743327 CSV OF LIFE INSURANCE POLICY 87509 BENEFICIAL INTERESTS IN TRUSTS 650619 INCOME RECEIVABLE 3369 LEASE RIGHT TO USE ASSETS 119077 860574 LEASE LIABILITIES 119077 119077 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 236092 86413 149679 236092 86413 149679 IN KY IL GGGD AUCTION 84799 13500 71299 1200 29464 5941 FALL FESTIVAL 51758 51758 17680 3 13135 13135 9000 4107 149692 13500 136192 1200 38464 17680 10048 67392 68800 X SEC 481 (A) ADJUSTMENT FOR PERPETUAL TRUSTS 1 146228 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 79,220. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 3,700. CHANGE IN VALUE OF PERPETUAL TRUST 3,789.