Wayne County Humane Society
- Assets
- $423.9k
- Revenue
- $134.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, IL
- Founding
- 10/2004
- Data as of
- 12/2023
- EIN
- 37-1131816
Organization Overview
Wayne County Humane Society is located in Fairfield, IL. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne 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, Wayne County Humane Society generated $134.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $155.0k during the year ending 12/2023. While expenses have increased by 6.0% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE HUMANE TREATMENT OF ANIMALS AND TO PREVENT AND SUPPRESS CRUELTY TO ANIMALS. THIS IS PROVIDED THROUGH ANIMAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Richards President | 2 | $0 | |
Kris Parrent Vice President | 0.5 | $0 | |
Brenda Baumann Sec/treasurer | 2 | $0 | |
Patience Mcknight Director | 0.5 | $0 | |
Lexi Sarles Director | 0.5 | $0 | |
Curt Ulm Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,299 |
| Interest on Savings | $3,061 |
| Dividends & Interest | $310 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $120,550 |
| Total Revenue | $134,220 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $74,354 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,640 |
| Depreciation | $486 |
| Occupancy | $32,079 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38,668 |
| Total operating and administrative expenses | $154,957 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $154,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,612 |
| Savings and temporary cash investments | $248,579 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $120,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $23,715 |
| Other assets | $0 |
| Total assets | $423,906 |
| Accounts payable and accrued expenses | $2,373 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,373 |