HOME OF HOPE FOR HOMELESS ANIMALS INC

Address
POST OFFICE BOX 224
SHELBYVILLE, IN 46176
Contact
Phone: +1 (317) 392-4001
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 35-1509925

Mission

TO PROVIDE HUMANE TREATMENT TO ABANDONED ANIMALS WITHIN SHELBY COUNTY, INDIANA IN A NO-KILL SHELTER.
 20162015201320122011
Basic features of the organization
Year of formation1981
Subsection code03
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,000.00$33,000.00   
Sum of reportable (W2/1099) compensation$36,000.00$36,000.00   
Number of employees11   
Number of volunteers1    
Personnel
Brand, Theresa
TitleDIRECTORDIRECTOR   
Name of key/compensated personTHERESA BRANDTHERESA BRAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Brinson, Christine
TitleTREASURERTREASURER   
Name of key/compensated personCHRISTINE BRINSONCHRISTINE BRINSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org005.00005.00   
Reportable compensation from org$3,000.00$3,000.00   
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   
Green, Judy
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUDY GREENJUDY GREEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Hamilton, Howard
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personHOWARD HAMILTONHOWARD HAMILTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Hamilton, Rita
TitleSECRETARYSECRETARY   
Name of key/compensated personRITA HAMILTONRITA HAMILTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Nash, Gloria
TitleDIRECTORDIRECTOR   
Name of key/compensated personGLORIA NASHGLORIA NASH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Pike, Kenneth
TitlePRESIDENTPRESIDENT   
Name of key/compensated personKENNETH PIKEKENNETH PIKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org048.00048.00   
Reportable compensation from org$33,000.00$33,000.00   
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   
Roman, Barbara
TitleDIRECTORDIRECTOR   
Name of key/compensated personBARBARA ROMANBARBARA ROMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HUMANE TREATMENT TO STRAY OR ABANDONED ANIMALS.TO PROVIDE HUMANE TREATMENT TO STRAY OR ABANDONED ANIMALS.   
Program service expenses, total$76,161.00$79,130.00   
Programs, including revenue & expenses
GENERAL COMFORT AND CARE PROVIDED TO ANIMALS BEING HOUSED IN THE FACILITY MAINTAINED BY THE ORGANIZATION.
Program expenses$64,492.00$65,825.00   
Program revenue$3,040.00$2,849.00   
Program descriptionGENERAL COMFORT AND CARE PROVIDED TO ANIMALS BEING HOUSED IN THE FACILITY MAINTAINED BY THE ORGANIZATION.GENERAL COMFORT AND CARE PROVIDED TO ANIMALS BEING HOUSED IN THE FACILITY MAINTAINED BY THE ORGANIZATION.   
SPAY AND NEUTER PROGRAM ADMINISTERED FOR ANIMALS LIVING IN THE LOCAL COMMUNITY IN CONJUNCTION WITH THE VETERINARIANS WHO PARTICIAPTE IN THE PROGRAM.
Program expenses$11,669.00$13,305.00   
Program revenue$18,318.00$15,640.00   
Program descriptionSPAY AND NEUTER PROGRAM ADMINISTERED FOR ANIMALS LIVING IN THE LOCAL COMMUNITY IN CONJUNCTION WITH THE VETERINARIANS WHO PARTICIAPTE IN THE PROGRAM.SPAY AND NEUTER PROGRAM ADMINISTERED FOR ANIMALS LIVING IN THE LOCAL COMMUNITY IN CONJUNCTION WITH THE VETERINARIANS WHO PARTICIAPTE IN THE PROGRAM.   
Financial data
Revenue
Total revenue$17,447.00$445,130.00   
Revenue from contributions (total)$84.00$331,725.00$0.00$30.00$200.00
Investment income, current yr-$3,995.00$94,916.00   
Total revenue from grants, etc., current yr$84.00$331,725.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$18,318.00$15,640.00   
Program service revenue (total)$3,040.00$2,849.00$0.00$2,778.00$5,985.00
Gross receipts$239,930.00$919,874.00   
Sources of contributions
Revenue from all other contributions$84.00$331,725.00   
Other types of revenue
Income from dividends, interest, and similar investments$21,747.00$18,226.00   
Net rental income$18,318.00$15,640.00$14,467.00$14,467.00$13,685.00
Expense categories (totals)
Total functional expenses: sum of all$84,685.00$86,393.00   
Total functional expenses: program service $76,161.00$79,130.00   
Total functional expenses: management and general$8,524.00$7,263.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$8,035.00$6,775.00   
Assets and liabilities
Total assets$1,045,626.00$1,112,860.00$765,676.00$776,572.00$802,993.00
Total assets, beginning of year$1,112,860.00$754,123.00   
Total liabilities$894.00$890.00$1,200.00$996.00$1,156.00
Total liabilities, beginning of year$890.00$890.00   
Net assets$1,044,732.00$1,111,970.00   
Net assets, beginning of year$1,111,970.00$753,233.00   
Investments: publicly traded securities$666,826.00$743,341.00   
Cash: non-interest bearing$50,923.00$29,010.00   
Cash: non-interest bearing, beginning of year$29,010.00$63,326.00   
Other financial variables
Revenue less expenses-$67,238.00$358,737.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$10,377.00$23,009.00   
Accounts payable & accrued expenses$894.00$890.00   
Total net assets or fund balances$1,044,732.00$1,111,970.00   
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members88   
Number of independent voting members88   
Relationships among key personnelTrueTrue   
Cash accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-052017-04-05   
IRS schema version2016v3.02015v2.1   
Filing identifier201733189349302098201633209349309548   
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