Washington County Humane Society Inc
- Assets
- $9.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Slinger, WI
- Founding
- 03/1969
- Data as of
- 12/2022
- 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 12/2022, Washington County Humane Society Inc employed 38 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 12/2022, Washington County Humane Society Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 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
2022
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 2,651 - TO EDUCATE CHILDREN & THE GENERAL PUBLIC ON THE PREVENTION OF CRUELTY TO ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Amland Executive Director | Officer | 40 | $79,568 |
Chris Cowles President | OfficerTrustee | 2 | $0 |
Jeff Schloemer Vice President | OfficerTrustee | 2 | $0 |
Rick Fox Treasurer | OfficerTrustee | 2 | $0 |
Bonnie Johnson Secretary | OfficerTrustee | 2 | $0 |
Patti Blaschka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,928 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,081 |
| Total Program Service Revenue | $373,601 |
| Investment income | $27,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,973 |
| Net Income from Fundraising Events | $221,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,447 |
| 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. | $88,443 |
| Compensation of current officers, directors, key employees. | $44,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,580 |
| Pension plan accruals and contributions | $4,877 |
| Other employee benefits | $47,873 |
| Payroll taxes | $43,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,699 |
| Fees for services: Other | $5,158 |
| Advertising and promotion | $2,431 |
| Office expenses | $61,625 |
| Information technology | $12,640 |
| Royalties | $0 |
| Occupancy | $130,725 |
| 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 | $379,871 |
| Insurance | $16,149 |
| All other expenses | $0 |
| Total functional expenses | $1,498,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,221 |
| Savings and temporary cash investments | $374,832 |
| Pledges and grants receivable | $351,921 |
| 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 | $10,121 |
| Net Land, buildings, and equipment | $6,882,196 |
| Investments—publicly traded securities | $1,491,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,779 |
| Total assets | $9,154,315 |
| Accounts payable and accrued expenses | $68,985 |
| 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 | $7,840 |
| Total liabilities | $76,825 |
| Net assets without donor restrictions | $8,818,217 |
| Net assets with donor restrictions | $259,273 |
| 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 | $9,154,315 |