HUMANE SOCIETY OF INDIANAPOLIS

EIN: 350876385 501(c)(3) Animal-Related

INDIANAPOLIS, IN

Total Revenue
$8,400,174
Total Expenses
$8,605,936
Total Assets
$4,456,315
Net Assets
$4,097,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
IN
Phone
3178725650
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF INDIANAPOLIS, founded in 1905, is a community nonprofit in the Animal-Related sector that reported $8.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

IndyHumane's mission is to improve animal welfare in central Indiana. We are committed to ending the cycle of pet overpopulation, providing affordable pet ownership, and ensuring the well-being, health and safety of all animals in our care. We strive to promote the human animal bond and the powerful impact this mutually beneficial relationship has on individuals, families and the Indianapolis community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,096,239
Program Service Revenue $2,272,125
Investment Income $-37,545
Other Revenue $69,355
TOTAL REVENUE $8,400,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,627,198
Fundraising Expenses $1,045,023
Program Expenses $7,158,780
Other Expenses $4,582,252
TOTAL EXPENSES $8,605,936

Year-over-Year Comparison

2024 2023 Change
Revenue $8,400,174 $7,336,215 +0.1%
Expenses $8,605,936 $7,937,159 +0.1%
Net Income $-205,762 $-600,944 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
16
Independent Members
16
Employees
89
Volunteers
531

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$273,947
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE GALLIVAN immediate past CHAIR 2.0
Officer Director
$0 $0 $0
Brooke Crosley BOARD CHAIR 2.0
Officer Director
$0 $0 $0
Cassi Vanderpool SECRETARY 2.0
Officer Director
$0 $0 $0
Doug Rowe Vice Chair 2.0
Officer Director
$0 $0 $0
Jeff Pellin TREASURER 2.0
Officer Director
$0 $0 $0
Dave Moroknek Board Member 2.0
Director
$0 $0 $0
DR BRIAN HAAG BOARD MEMBER (THROUGH Jan 2024) 2.0
Director
$0 $0 $0
Ernie Vargo BOARD MEMBER (THROUGH march 2024) 2.0
Director
$0 $0 $0
JAMES R VAN DAM BOARD MEMBER 2.0
Director
$0 $0 $0
JASON BEEHLER BOARD MEMBER 2.0
Director
$0 $0 $0
Jessica Beck Board Member (THROUGH April 2024) 2.0
Director
$0 $0 $0
Julia Leow Board Member 2.0
Director
$0 $0 $0
KEELY WASHBURN Board Member 2.0
Director
$0 $0 $0
LAMONT HATCHER Board Member 2.0
Director
$0 $0 $0
LISA STONE CUNNING Board Member 2.0
Director
$0 $0 $0
MARY SLADE Board Member 2.0
Director
$0 $0 $0
Robert Laikin BOARD MEMBER (THROUGH April 2024) 2.0
Director
$0 $0 $0
SANDRA SIEGEL Board Member 2.0
Director
$0 $0 $0
Terry Monday Board member 2.0
Director
$0 $0 $0
TRACI SHAW Board Member 2.0
Director
$0 $0 $0
DONNA R CASAMENTO Chief Executive Officer 40.0
Officer
$158,425 $11,949 $170,374
Kay Whitaker CFO (See sch. O) 3.0
Officer
$0 $0 $0
Michael J Futch CHIEF DEVELOPMENT OFFICER 40.0
Officer
$96,346 $7,227 $103,573
Elizabeth Rose Senior Director of Medical Services 40.0
Highest
$143,869 $17,960 $161,829
Janet Lynn Gray veterinarian 40.0
Highest
$123,958 $5,930 $129,888
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,400,174 $8,605,936 $4,456,315 $-205,762
2023 $7,336,215 $7,937,159 $4,735,546 $-600,944
2022 $6,869,131 $7,437,123 $5,348,405 $-567,992
2021 $6,642,326 $7,380,806 $5,932,598 $-738,480
2020 $8,998,913 $7,581,651 $6,463,080 $1,417,262
2019 $8,197,446 $8,666,822 $5,154,300 $-469,376
2018 $7,619,020 $7,695,792 $5,584,862 $-76,772
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