Humane Society for Hamilton County

EIN: 351610723 501(c)(3) Animal-Related

Fishers, IN

Total Revenue
$5,175,314
Total Expenses
$4,494,518
Total Assets
$20,654,504
Net Assets
$17,805,800
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Tax Period
2023-01-01 to 2023-12-31

Humane Society for Hamilton County, founded in 1984, is a community nonprofit in the Animal-Related sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 13% surplus.

Mission

Humane Society for Hamilton County (HSHC) is saving lives, educating communities and completing families by providing a compassionate and healthy environment for the homeless animals of Hamilton County, Indiana, until they can be placed into permanent loving homes.

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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 $3,992,226
Program Service Revenue $1,080,396
Investment Income $87,174
Other Revenue $15,518
TOTAL REVENUE $5,175,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,627,772
Fundraising Expenses $428,814
Program Expenses $3,747,770
Other Expenses $1,866,746
TOTAL EXPENSES $4,494,518

Year-over-Year Comparison

2023 2022 Change
Revenue $5,175,314 $4,113,474 +0.3%
Expenses $4,494,518 $4,238,564 +0.1%
Net Income $680,796 $-125,090 -6.4%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
112
Volunteers
1012

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
$169,974
Total Directors
14
$0
Key Employees
1
$169,974
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Stevens CEO 50.00
Officer Key Emp
$148,947 $21,027 $169,974
Brent Richards Director 2.00
Director
$0 $0 $0
Paul Reis Director 2.00
Director
$0 $0 $0
Joe Martin Director 2.00
Director
$0 $0 $0
Natalie Engledow Director 2.00
Director
$0 $0 $0
Barb Skinner Director 2.00
Director
$0 $0 $0
Barbara Uggen-Davis Director 2.00
Director
$0 $0 $0
Laura Jarred Director 2.00
Director
$0 $0 $0
Sheri Kendall Director 2.00
Director
$0 $0 $0
John Baker Director 2.00
Director
$0 $0 $0
Megan Custodio Director 2.00
Director
$0 $0 $0
Danielle Gough Director 2.00
Director
$0 $0 $0
Karen A Kennelly Treasurer 8.00
Officer Director
$0 $0 $0
Tammy Meyer Secretary 2.00
Officer Director
$0 $0 $0
Ann OHara Chair 4.00
Officer Director
$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 $5,175,314 $4,494,518 $20,654,504 $680,796
2022 $4,113,474 $4,268,564 $21,045,262 $-155,090
2021 $10,448,539 $3,388,017 $22,594,794 $7,060,522
2020 $8,620,245 $2,603,891 $15,618,938 $6,016,354
2019 $4,602,345 $2,422,835 $4,441,939 $2,179,510
2018 $3,123,698 $1,994,490 $2,188,684 $1,129,208
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