Wayne County Humane Society
- Assets
- $395.3k
- Revenue
- $137.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, IL
- Founding
- 10/2004
- Data as of
- 12/2021
- 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 12/2021, Wayne County Humane Society generated $137.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $116.9k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
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 | |
Brenda Baumann Sec/treasurer | 2 | $0 | |
Shirley Macdavid Director | 0.5 | $0 | |
Barbara Merritt Vice President | 0.5 | $0 | |
Vern Hutson Director | 0.5 | $0 | |
Jane Mcdowell Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $22,430 |
| Interest on Savings | $1,528 |
| Dividends & Interest | $0 |
| 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 | $113,127 |
| Total Revenue | $137,085 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $61,708 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,346 |
| Depreciation | $3,435 |
| Occupancy | $9,583 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $65 |
| Other expenses | $39,063 |
| Total operating and administrative expenses | $116,900 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $116,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,384 |
| Savings and temporary cash investments | $239,980 |
| 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 | $26,930 |
| Other assets | $0 |
| Total assets | $395,294 |
| Accounts payable and accrued expenses | $2,087 |
| 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 | $2,087 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wayne County Humane Society has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Puckett Foundation Fairfield, IL PURPOSE: OPERATIONS OF ANIMAL SHELTER | $3,500 |
Fairfield National Bank Community Foundation Fairfield, IL PURPOSE: OPERATIONS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
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 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |