Portage County Humane Society Incorporated
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $119.9k
- Employees
- 48
- Location
- Plover, WI
- Founding
- 12/1970
- Data as of
- 12/2023
- EIN
- 39-1189598
Organization Overview
Portage County Humane Society Incorporated is located in Plover, WI. The organization was established in 1970. 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, Portage County Humane Society Incorporated employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage County Humane Society Incorporated 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, Portage County Humane Society Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 6.3% 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
OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL RELATED EXPENSES WERE DEDICATED TO A SINGLE ACTIVITY OF HUMANE SERVICES. DURING 2023 A TOTAL OF 1069 CATS AND DOGS WERE ADMITTED INTO THE SHELTER. A TOTAL OF 654 CATS AND 313 DOGS WERE PLACED THROUGH ADOPTION, RESCUE, FOSTER CARE, RECLAMATION AND TRANSFERS. APPROXIMATELY 565 HSPC SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED AND APPROXIMATELY 822 PARTNER SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED. OTHER ACTIVITIES INCLUDED TWO FUNDRAISING EVENTS HELD TO RAISE PUBLIC AWARENESS OF ANIMAL CARE AND TREATMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Teske Executive Di | Officer | 40 | $68,793 |
Ann Barrett Secretary | OfficerTrustee | 5 | $0 |
Beth Gardner President | OfficerTrustee | 5 | $0 |
Melinda House Treasurer | OfficerTrustee | 5 | $0 |
Brett Jarman Vice Preside | OfficerTrustee | 5 | $0 |
Tom Kelble Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $869,990 |
| Total Program Service Revenue | $100,322 |
| Investment income | $17,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,979 |
| 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. | $68,793 |
| Compensation of current officers, directors, key employees. | $11,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,619 |
| Payroll taxes | $62,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $69,129 |
| Fees for services: Investment Management | $8,245 |
| Fees for services: Other | $9,361 |
| Advertising and promotion | $0 |
| Office expenses | $19,506 |
| Information technology | $5,887 |
| Royalties | $0 |
| Occupancy | $51,104 |
| Travel | $8,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,141 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,124 |
| Insurance | $23,278 |
| All other expenses | $27,693 |
| Total functional expenses | $1,266,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,557 |
| 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 | $13,129 |
| Net Land, buildings, and equipment | $970,788 |
| Investments—publicly traded securities | $712,158 |
| Investments—other securities | $119,872 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,889,311 |
| Accounts payable and accrued expenses | $74,467 |
| 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 | $74,467 |
| Net assets without donor restrictions | $1,782,731 |
| Net assets with donor restrictions | $32,113 |
| 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 | $1,889,311 |