Fox Valley Humane Association
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $236.5k
- Employees
- 40
- Location
- Appleton, WI
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 39-0992559
Organization Overview
Fox Valley Humane Association is located in Appleton, WI. The organization was established in 1980. 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, Fox Valley Humane Association employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Valley Humane Association 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, Fox Valley Humane Association generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REMOVING BARRIERS FOR PETS AND THEIR PEOPLE BY PROVIDING A CONTINUATION OF EXPERT CARE, EDUCATION, AND CONNECTIONS TO COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
PROVIDE HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathi Seifert President | OfficerTrustee | 2 | $0 |
John Bergstrom Treasurer | Trustee | 2 | $0 |
Kathryn Carlson Director | Trustee | 1 | $0 |
Katie Van Gompel Director | Trustee | 1 | $0 |
Patti Jorgenson Director | Trustee | 1 | $0 |
Gillian Lachance Director | Trustee | 1 | $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 | $858,931 |
| Noncash contributions included in lines 1a–1f | $25,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,931 |
| Total Program Service Revenue | $464,126 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $894 |
| Net Gain/Loss on Asset Sales | $350 |
| Net Income from Fundraising Events | $8,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,637 |
| 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. | $41,538 |
| Compensation of current officers, directors, key employees. | $5,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,132 |
| Pension plan accruals and contributions | $5,018 |
| Other employee benefits | $0 |
| Payroll taxes | $42,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,027 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133 |
| Advertising and promotion | $0 |
| Office expenses | $18,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,747 |
| Insurance | $25,121 |
| All other expenses | $32,671 |
| Total functional expenses | $1,112,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,852 |
| Savings and temporary cash investments | $2,198 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $30,616 |
| 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 | $2,353,021 |
| Investments—publicly traded securities | $7,513 |
| Investments—other securities | $236,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,060,707 |
| Accounts payable and accrued expenses | $61,649 |
| Grants payable | $0 |
| Deferred revenue | $7,167 |
| 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 | $946,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,014,816 |
| Net assets without donor restrictions | $1,852,430 |
| Net assets with donor restrictions | $193,461 |
| 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 | $3,060,707 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Fox Valley Humane Association has recieved totaling $87,110.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: D20: ANIMAL PROTECTION & WELFARE | $41,934 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $20,141 |
William Laux Jr Memorial Trust Chicago, IL PURPOSE: GENERAL | $11,373 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,100 |
Fond Du Lac Area Foundation Fond Du Lac, WI PURPOSE: GENERAL SUPPORT | $5,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,632 |
Endowment Analysis
| Beg. Balance | $190,999 |
| Earnings | $23,000 |
| Admin Expense | $1,951 |
| Net Contributions | $24,459 |
| Ending Balance | $236,507 |
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 |