KOKOMO HUMANE SOCIETY INC

Address
713 N ELIZABETH STREET
KOKOMO, IN 46901
Contact
Website: http://www.kokomohumane.org
Phone: +1 (765) 452-6224
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 35-0989705

Mission

IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.
 20162015201420132012
Basic features of the organization
Year of formation1891
Subsection code03
PF filing required0    
Metropolitan statistical area3850
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $56,397.00
Sum of reportable (W2/1099) compensation    $56,397.00
Number of employees2730151421
Number of volunteers    50
Personnel
Bolinger, Leslie
TitleDIRECTORDIRECTOR   
Name of key/compensated personLESLIE BOLINGERLESLIE BOLINGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Boor, Matt
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MATT BOORMATT BOORMATT BOOR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dechert, Brent
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personBRENT DECHERTBRENT DECHERTBRENT DECHERTBRENT DECHERTBRENT DECHERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.50 2.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dunlap, Cindy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CINDY DUNLAPCINDY DUNLAPCINDY DUNLAP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ellis, Melissa
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMELISSA ELLISMELISSA ELLISMELISSA ELLISMELISSA ELLISMELISSA ELLIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harp, Monica
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMONICA HARPMONICA HARPMONICA HARPMONICA HARPMONICA HARP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harrigan, Ann
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANN HARRIGANANN HARRIGANANN HARRIGANANN HARRIGANANN HARRIGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Humphrey, William
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personWILLIAM HUMPHREYWILLIAM HUMPHREYWILLIAM HUMPHREYWILLIAM HUMPHREYWILLIAM HUMPHREY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.00 2.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
King, Terri
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERRI KINGTERRI KINGTERRI KINGTERRI KINGTERRI KING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kitchell, Dave
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDAVE KITCHELLDAVE KITCHELLDAVE KITCHELLDAVE KITCHELLDAVE KITCHELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.00 2.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCann, Mark
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK MCCANNMARK MCCANNMARK MCCANNMARK MCCANNMARK MCCANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGroarty, Jean
Title    EXECUTIVE DI
Name of key/compensated person    JEAN MCGROARTY
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $56,397.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Peelle, Karen
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKAREN PEELLEKAREN PEELLEKAREN PEELLEKAREN PEELLEKAREN PEELLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.000.50 2.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rolland, Larry
TitleDIRECTORDIRECTOR   
Name of key/compensated personLARRY ROLLANDLARRY ROLLAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Swart, Corey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR COREY SWARTDR COREY SWARTCOREY SWARTCOREY SWARTCOREY SWART
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vernengo, Adam
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR ADAM VERNENGODR ADAM VERNENGOADAM VERNENGOADAM VERNENGOADAM VERNENGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.25 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.IMPROVING THE LIVES OF DOMESTIC ANIMALS; PREVENTING CRUELTY THROUGH HUMANE EDUCATION; UNITING PETS WITH FAMILIES.
Program service expenses, total$610,778.00$601,137.00$615,163.00$653,318.00$681,499.00
Programs, including revenue & expenses
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).
Program expenses$610,778.00$601,137.00$615,163.00$653,318.00$681,499.00
Program descriptionTO 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).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).TO IMPROVE THE LIVES OF DOMESTIC ANIMALS: 3875 ANIMALS WERE RECEIVED; 1229 ANIMALS WERE ADOPTED; 342 ANIMALS WERE RECLAIMED; 350 CRUELTY INVESTIGATIONS WERE CONDUCTED; 1959 ANIMALS WERE EUTHANIZED; 240 ANIMALS TRANSFERRED (TO OTHER SHELTERS).TO IMPROVE THE LIVES OF DOMESTIC ANIMALS: 3875 ANIMALS WERE RECEIVED; 1229 ANIMALS WERE ADOPTED; 342 ANIMALS WERE RECLAIMED; 350 CRUELTY INVESTIGATIONS WERE CONDUCTED; 1959 ANIMALS WERE EUTHANIZED; 240 ANIMALS TRANSFERRED (TO OTHER SHELTERS).TO IMPROVE THE LIVES OF DOMESTIC ANIMALS: 3875 ANIMALS WERE RECEIVED; 1229 ANIMALS WERE ADOPTED; 342 ANIMALS WERE RECLAIMED; 350 CRUELTY INVESTIGATIONS WERE CONDUCTED; 1959 ANIMALS WERE EUTHANIZED; 240 ANIMALS TRANSFERRED (TO OTHER SHELTERS).
Financial data
Revenue
Total revenue$1,254,501.00$1,007,738.00$913,835.00$885,947.00$835,715.00
Revenue from contributions (total)$995,606.00$783,668.00$730,657.00$706,632.00$667,195.00
Revenue from noncash contributions$75,082.00    
Investment income, current yr$38,071.00$17,431.00$23,219.00$14,781.00$12,090.00
Total revenue from grants, etc., current yr$995,606.00$783,668.00$730,657.00$706,632.00$667,195.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$117,266.00$112,582.00$63,445.00$64,101.00$49,388.00
Program service revenue (total)$103,558.00$94,057.00$96,514.00$100,433.00$107,042.00
Gross receipts$1,271,177.00$1,007,738.00$913,835.00$885,947.00$847,424.00
Sources of contributions
Revenue from gov't grants$995,606.00$781,168.00$583,157.00$700,632.00$308,673.00
Revenue from all other contributions $2,500.00$147,500.00$6,000.00$358,522.00
Other types of revenue
Miscellaneous revenue (total) $112,582.00$63,445.00$64,101.00 
Income from dividends, interest, and similar investments$31,071.00$17,431.00$23,219.00$14,781.00$12,090.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$117,266.00   $49,388.00
Expense categories (totals)
Total functional expenses: sum of all$641,368.00$630,633.00$662,196.00$685,949.00$715,366.00
Total functional expenses: program service $610,778.00$601,137.00$615,163.00$653,318.00$681,499.00
Total functional expenses: management and general$30,590.00$29,496.00$31,469.00$32,631.00$33,867.00
Total functional expenses: fundraising$0.00$0.00$15,564.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,320,675.00$1,706,843.00$1,328,608.00$1,078,334.00$878,511.00
Total assets, beginning of year$1,706,843.00$1,328,608.00$1,078,334.00$878,510.00$756,623.00
Total liabilities$1,829.00$1,130.00$0.00$1,365.00$1,539.00
Total liabilities, beginning of year$1,130.00 $1,365.00$1,539.00 
Unrestricted net assets, end of yr$1,204,444.00$1,062,029.00$936,040.00$881,246.00$868,662.00
Temporarily restricted net assets$1,108,302.00$637,832.00$386,944.00$190,511.00$3,310.00
Permanently restricted net assets, end of yr$6,100.00$5,852.00$5,624.00$5,212.00$5,000.00
Net assets$2,318,846.00$1,705,713.00$1,328,608.00$1,076,969.00$876,972.00
Net assets, beginning of year$1,705,713.00$1,328,608.00$1,076,969.00$876,971.00$756,623.00
Other liabilities$1,829.00$1,130.00 $1,365.00$1,539.00
Other assets$175,088.00$167,105.00$161,229.00$165,219.00$5,446.00
Investments: other securities$6,328.00 $104,336.00$91,501.00$90,006.00
Investments: publicly traded securities$786,415.00$741,218.00$575,091.00$344,536.00$296,255.00
Cash: non-interest bearing$1,139,170.00$632,274.00$307,078.00$303,519.00$142,832.00
Cash: non-interest bearing, beginning of year$632,274.00$307,078.00$303,519.00$142,832.00$88,579.00
Other financial variables
Revenue less expenses$613,133.00$377,105.00$251,639.00$199,998.00$120,349.00
Total net assets or fund balances$2,318,846.00$1,705,713.00$1,328,608.00$1,076,969.00$876,972.00
Depreciation, depletion, amortization$19,301.00$16,917.00$15,983.00$15,120.00$17,620.00
Governance and accountability
Number of voting members1314141313
Number of independent voting members1314141313
Financial sheets audited   TrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212017-01-182016-02-082014-12-292013-08-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742859349300824201642739349300819201543039349300829201402459349300950201312039349300111
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