Columbia County Humane Society
- Assets
- $1.4m
- Revenue
- $483.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Portage, WI
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 23-7219878
Organization Overview
Columbia County Humane Society is located in Portage, WI. The organization was established in 1975. 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 12/2023, Columbia County Humane Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia County Humane Society 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 12/2023, Columbia County Humane Society generated $483.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $493.5k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTION OF ANIMALS/HUMAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTIONS/SPONSORSHIPS - PLACEMENT OF APPROXIMATELY 1000 ANIMALS IN COLUMBIA COUNTY HOMES INCLUDING EDUCATION AND COUNSELING ABOUT THE PARTICULAR ANIMALS CHARACTERISTICS TO FIND A GOOD MATCH.
GENERAL CARE OF ANIMALS WAITING FOR ADOPTION, AVERAGING 110 ANIMALS WEEKLY.
SURRENDERS/REDEMPTIONS-RETURN/COLLECTION OF RUNAWAYS TO/FROM OWNERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Von Hoff President | OfficerTrustee | 15 | $0 |
Erica Zellmer Vice President/treasurer | OfficerTrustee | 2 | $0 |
Andy Anderson Director | Trustee | 2 | $0 |
Jessica Dredske Director | Trustee | 2 | $0 |
Lisa Schell Director | Trustee | 2 | $0 |
Sandra Brunt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,319 |
| Total Program Service Revenue | $147,264 |
| Investment income | $1,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,475 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,499 |
| Payroll taxes | $18,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,524 |
| Advertising and promotion | $0 |
| Office expenses | $4,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $29,473 |
| Insurance | $10,176 |
| All other expenses | $18,218 |
| Total functional expenses | $493,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,092 |
| 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 | $0 |
| Net Land, buildings, and equipment | $334,889 |
| Investments—publicly traded securities | $162,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,422,667 |
| Accounts payable and accrued expenses | $26,227 |
| 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 | $26,227 |
| Net assets without donor restrictions | $1,396,440 |
| Net assets with donor restrictions | $0 |
| 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 | $1,422,667 |