Washington County Humane Society Inc
- Assets
- $9.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Slinger, WI
- Founding
- 03/1969
- Data as of
- 12/2021
- EIN
- 23-7009054
Organization Overview
Washington County Humane Society Inc is located in Slinger, WI. The organization was established in 1969. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Washington County Humane Society Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Washington County Humane Society Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE AND CARE FOR STRAY OR UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE & SUSTAIN STRAY OR UNWANTED ANIMALS; NUMBER OF ANIMALS CARED FOR WAS 1,984 - TO EDUCATE CHILDREN & THE GENERAL PUBLIC ON THE PREVENTION OF CRUELTY TO ANIMALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marnie Brown - Littrel Executive Di | Officer | 40 | $79,449 |
Kay Amland Executive Di | Officer | 40 | $79,092 |
Bonnie Johnson Secretary | OfficerTrustee | 2 | $0 |
Rick Fox Treasurer | OfficerTrustee | 2 | $0 |
Chris Cowles President | OfficerTrustee | 2 | $0 |
Jeff Schloemer Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,598 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,412 |
| Total Program Service Revenue | $290,199 |
| Investment income | $23,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,204 |
| Net Income from Fundraising Events | $205,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,324,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,541 |
| Compensation of current officers, directors, key employees. | $63,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,791 |
| Office expenses | $28,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,082 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,707 |
| Insurance | $45,587 |
| All other expenses | $17,824 |
| Total functional expenses | $1,230,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $757,511 |
| Pledges and grants receivable | $223,121 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,008 |
| Net Land, buildings, and equipment | $7,241,357 |
| Investments—publicly traded securities | $827,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,060,147 |
| Accounts payable and accrued expenses | $66,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,968 |
| Net assets without donor restrictions | $8,716,095 |
| Net assets with donor restrictions | $277,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,060,147 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Washington County Humane Society Inc has recieved totaling $96,913.
| Awarding Organization | Amount |
|---|---|
Prescott Family Foundation Inc West Bend, WI PURPOSE: GENERAL OPERATIONS | $56,500 |
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $13,937 |
Nast Family Foundation Inc West Bend, WI PURPOSE: HELP PAYOFF BUILDING MORTGAGE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,699 |
The Duffield Family Foundation Pleasanton, CA PURPOSE: OPEN ARMS CHALLENGE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,577 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |