WARRICK HUMANE SOCIETY INC

EIN: 351574531 501(c)(3) Animal-Related

NEWBURGH, IN

Total Revenue
$421,773
Total Expenses
$460,417
Total Assets
$1,108,395
Net Assets
$1,105,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IN
Principal Officer
LINDSEY HAGEDORN
Phone
8128581132
Tax Period
2023-01-01 to 2023-12-31

WARRICK HUMANE SOCIETY INC, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $422K in total revenue in fiscal year 2023. Net assets of $1.1M represent 31 months of operating reserves.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,216
Program Service Revenue $181,435
Investment Income $17,637
Other Revenue $95,485
TOTAL REVENUE $421,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,509
Fundraising Expenses $0
Program Expenses $440,072
Other Expenses $205,908
TOTAL EXPENSES $460,417

Year-over-Year Comparison

2023 2022 Change
Revenue $421,773 $394,105 +0.1%
Expenses $460,417 $381,195 +0.2%
Net Income $-38,644 $12,910 -4.0%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
90

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN PATTON BOARD MEMBER 1.00
Director
$0 $0 $0
KENDRA STRUPP BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY WEIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ZACK MATHIS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA ROYER BOARD MEMBER 1.00
Director
$0 $0 $0
DANA JO POOL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSANNA HOENESS KRUPSAW BOARD MEMBER 1.00
Director
$0 $0 $0
DACIA FRITCHLEY BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY SCALES BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN EICHMILLER TREASURER 1.00
Officer
$0 $0 $0
MEGAN LAMBERT SECRETARY 1.00
Officer
$0 $0 $0
AMANDA JENNINGS PRESIDENT 1.00
Officer
$0 $0 $0
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 No data No data No data No data
2023 $421,773 $460,417 $1,108,395 $-38,644
2022 $394,105 $381,195 $1,066,442 $12,910
2021 $332,247 $140,966 $1,156,205 $191,281
2020 $349,448 $301,195 $998,966 $48,253
2019 $377,752 $325,352 $911,765 $52,400
2018 $371,161 $311,511 $812,668 $59,650
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