Kokomo Humane Society
- Assets
- $4.4m
- Revenue
- $1.6m
- Investments
- $7.3k
- Employees
- 43
- Location
- Kokomo, IN
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 35-0989705
Organization Overview
Kokomo Humane Society is located in Kokomo, IN. The organization was established in 1990. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Kokomo Humane Society employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kokomo Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kokomo Humane Society generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE LIVES OF DOMESTIC ANIMALS: 2954 ANIMALS WERE RECEIVED; 1396 ANIMALS WERE ADOPTED; 329 ANIMALS WERE RECLAIMED; 112 CRUELTY INVESTIGATIONS WERE CONDUCTED; 956 ANIMALS WERE EUTHANIZED; 219 ANIMALS TRANSFERRED (TO OTHER SHELTERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Humphrey Treasurer | OfficerTrustee | 2 | $0 |
Karen Peelle Secretary | OfficerTrustee | 2 | $0 |
Cara Snyder President | OfficerTrustee | 2 | $0 |
Brent Dechert Director | Trustee | 1 | $0 |
Dave Kitchell Director | Trustee | 2 | $0 |
Cara Schwartz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,840 |
| Total Program Service Revenue | $639,737 |
| Investment income | $24,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,061 |
| Net Income from Fundraising Events | $58,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,621,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,384 |
| Pension plan accruals and contributions | $10,386 |
| Other employee benefits | $76,570 |
| Payroll taxes | $40,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,906 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,770 |
| Insurance | $20,397 |
| All other expenses | $7,293 |
| Total functional expenses | $1,056,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,745,786 |
| Investments—publicly traded securities | $1,463,368 |
| Investments—other securities | $7,309 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,422,062 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,880 |
| Total liabilities | $7,880 |
| Net assets without donor restrictions | $4,380,140 |
| Net assets with donor restrictions | $34,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,422,062 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kokomo Humane Society has recieved totaling $241,537.
| Awarding Organization | Amount |
|---|---|
The Lazin Animal Foundation Inc Wilmington, DE PURPOSE: MOBILE ADOPTION VEHICLE | $225,000 |
Smith-Fugua Foundation Kokomo, IN PURPOSE: DONATION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $675 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $612 |
Morgan Family Foundation Yellow Springs, OH PURPOSE: (REUNION) CAT CAF | $250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |