HUMANE FORT WAYNE INC

EIN: 356042135 501(c)(3) Animal-Related

FORT WAYNE, IN

Total Revenue
$7,018,691
Total Expenses
$4,760,078
Total Assets
$18,170,495
Net Assets
$13,592,289
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IN
Principal Officer
JESSICA HENRY
Phone
2607440454
Tax Period
2024-01-01 to 2024-12-31

HUMANE FORT WAYNE INC, founded in 1949, is a community nonprofit in the Animal-Related sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 32% operating margin.

Mission

HUMANE FORT WAYNE IS A TRUSTED PARTNER PROVIDING COMPREHENSIVE, LIFESAVING RESOURCES TO PETS AND THEIR PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $3,521,896 Revenue: $2,173,662

HUMANE FORT WAYNE CONSISTS OF A LIMITED INTAKE SHELTER AND LOW-COST SPAY/NEUTER AND WELLNESS CLINIC FOR CATS AND DOGS. OUR ADOPTABLE SHELTER ANIMALS COME TO THE ORGANIZATION THROUGH COMMUNITY MEMBERS...

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HUMANE FORT WAYNE CONSISTS OF A LIMITED INTAKE SHELTER AND LOW-COST SPAY/NEUTER AND WELLNESS CLINIC FOR CATS AND DOGS. OUR ADOPTABLE SHELTER ANIMALS COME TO THE ORGANIZATION THROUGH COMMUNITY MEMBERS WHO CAN NO LONGER TAKE CARE OF THEIR PETS AS OWNER-SURRENDERS AND THROUGH OUR TRANSFER PROGRAM, WHICH SUPPORTS HUNDREDS OF ANIMALS FROM MUNICIPAL AND PRIVATE SHELTERS THROUGHOUT NORTHEAST INDIANA AND OHIO. THE ANIMALS IN THE TRANSFER PROGRAM WOULD OTHERWISE BE EUTHANIZED. OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINIC SERVES PRIMARILY NORTHEAST INDIANA AND REGIONAL CLIENTS FROM OHIO AND MICHIGAN. HUMANE FORT WAYNE ALSO PROVIDES SUPPORTIVE SERVICES TO PET OWNERS IN AN EFFORT TO KEEP PETS IN LOVING HOMES AND OUT OF SHELTERS. SERVICES INCLUDE A PET FOOD PANTRY, LIMITED FINANCIAL ASSISTANCE FOR ANIMALS, WELLNESS/STERILIZATION/VETERINARY CARE, IN-HOME SERVICES FOR THE ELDERLY OR DISABLED, AND COMPASSION FOSTER SERVICES FOR PET OWNERS IN CRISIS. ANIMAL CARE DIVISION ALL SERVICES CONCERNED WITH ANIMAL CARE ARE ATTRIBUTABLE TO THIS AREA INCLUDING ANIMAL ADMISSION, FOSTER CARE, ADOPTIONS, ADOPTION COUNSELING, LOST PET PROGRAM, HOUSING, NUTRITION, KENNEL SANITATION, SECURITY, BUILDING MAINTENANCE, EQUIPMENT MAINTENANCE, SUPPLIES FOR ALL ASPECTS OF ANIMAL CARE, MOTOR VEHICLE MAINTENANCE AND UPKEEP, GROUNDS AND SPECIAL PROJECTS. IN 2024, WE COMPLETED 1,985 ADOPTIONS. ANIMAL HEALTH DIVISION THIS DIVISION IS CRUCIAL TO SATISFYING THE OVERALL MISSION OF THE ORGANIZATION. OUR SPAY/NEUTER AND WELLNESS CLINICS OFFER QUALITY, AFFORDABLE SERVICES FOR OWNED ANIMALS, PETS HOUSED IN OTHER SHELTERS/RESCUES, AND COMMUNITY CATS. THROUGH OUR SPAY/NEUTER CLINIC, WE NOT ONLY ENSURE THAT ANIMAL WELFARE ORGANIZATIONS ARE ABLE TO SPAY/NEUTER PETS BEFORE ADOPTION, BUT ALSO PROMOTE RESPONSIBLE PET OWNERSHIP BY LIMITING ANIMAL OVERPOPULATION THROUGH THE PREVENTION OF UNWANTED PREGNANCIES. IN 2024, OUR CLINIC COMPLETED 10,581 SPAY/NEUTER SURGERIES. OUR WELLNESS CLINIC OFFERS BASIC VETERINARY CARE FOR PRIMARILY OWNED CATS AND DOGS. WE PROVIDE ALL MAINTENANCE AND PREVENTATIVE NEEDS FOR THE ANIMAL INCLUDING MEDICAL EXAMINATIONS, VACCINES/BOOSTERS, HEARTWORM TESTING/PREVENTATIVE, TESTING FOR DEADLY DISEASES, LABORATORY DIAGNOSTIC, GROOMING, THERAPY, PARASITE CONTROL, PERSONNEL TRAINING, AND LIAISING WITH FULL SERVICE VETERINARY PROFESSIONALS AS NEEDED. IT INCLUDES SPECIAL PROJECTS AND UNIQUE MEDICAL CHALLENGES AS NECESSARY. IN 2024, THE WELLNESS CLINIC SERVED A TOTAL OF 14,766 PETS. HUMANE SERVICES DIVISION THIS AREA IS UTILIZED TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, EDUCATE THE COMMUNITY ABOUT OUR ORGANIZATION'S PROGRAMS AND SERVICES AS WELL AS ASKING FOR CORPORATIONS, FOUNDATIONS AND INDIVIDUALS TO FINANCIALLY SUPPORT OUR MISSION. THE SPECIFIC SERVICES IN THIS AREA INCLUDE OUR VOLUNTEER PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, OUR MEMBERSHIP PROGRAM, MARKETING, PUBLIC RELATIONS, RESOURCE DEVELOPMENT AND SPECIAL PROJECTS. WE HAD 738 VOLUNTEERS PROVIDE 17,976 HOURS OF SERVICE TO OUR ORGANIZATION WITH DUTIES RANGING FROM SOCIALIZATION OF OUR ANIMALS INCLUDING WALKS AND SOCIAL STIMULATION AS WELL AS STAFFING COMMUNITY OUTREACH EVENTS, AIDING IN MONTHLY MAILINGS OF OUR COMMUNICATION PIECES, FOSTERING ANIMALS WITH SPECIAL NEEDS, AND GENERAL UP KEEP OF THE SHELTER. OUR VOLUNTEERS ARE ALSO VITAL TO THE CONTINUATION AND FACILITATION OF OUR WEEKLY PET FOOD DISTRIBUTIONS WHICH PROVIDED 272,434 POUNDS OF FOOD TO PETS IN NEED DURING 2024. THE FOOD PROVIDED COMES FROM OUR COLLECTIONS FROM SPEICAL EVENTS, LOCAL FOOD DRIVES, AND DOZENS OF INDIVDIDUALS WHO GIVE REGULARLY TO OUR ORGANIZATION.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,606,330
Program Service Revenue $2,173,662
Investment Income $215,985
Other Revenue $22,714
TOTAL REVENUE $7,018,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,714,591
Fundraising Expenses $514,616
Program Expenses $3,521,896
Other Expenses $2,045,487
TOTAL EXPENSES $4,760,078

Year-over-Year Comparison

2024 2023 Change
Revenue $7,018,691 $5,812,781 +0.2%
Expenses $4,760,078 $3,969,733 +0.2%
Net Income $2,258,613 $1,843,048 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
90
Volunteers
738

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
5
$144,266
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA HENRY EXECUTIVE DI 65.00
Officer
$133,404 $10,862 $144,266
TERAH BROGAN DIRECTOR 1.00
Director
$0 $0 $0
JASON GROVER DIRECTOR 1.00
Director
$0 $0 $0
ERIKA HALLIWILL DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HIPSKIND DIRECTOR 1.00
Director
$0 $0 $0
MIKE MCCARTIN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MCKOWN VICE CHAIR 5.00
Officer Director
$0 $0 $0
LONA PRITCHARD SECRETARY 2.00
Officer Director
$0 $0 $0
KATHRYN ROUDEBUSH DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN SMITH CHAIR 5.00
Officer Director
$0 $0 $0
RENETA THURAIRATNAM TREASURER 2.00
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
2025 No data No data No data No data
2024 $7,018,691 $4,760,078 $18,170,495 $2,258,613
2023 $5,812,781 $3,969,733 $26,322,046 $1,843,048
2022 $4,617,360 $3,642,954 $9,529,978 $974,406
2021 $4,249,639 $3,412,091 $8,633,300 $837,548
2020 $3,215,976 $1,449,952 $5,776,483 $1,766,024
2019 $2,956,826 $1,434,065 $3,814,210 $1,522,761
2018 $1,262,603 $1,427,376 $2,016,892 $-164,773
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