Lakeland Animal Welfare Society Inc
- Assets
- $4.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Elkhorn, WI
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 39-1268873
Organization Overview
Lakeland Animal Welfare Society Inc is located in Elkhorn, WI. The organization was established in 1978. 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, Lakeland Animal Welfare Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeland Animal Welfare Society Inc 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, Lakeland Animal Welfare Society Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $960.8k during the year ending 12/2021. While expenses have increased by 0.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR AND PLACE STRAY AND UNWANTED NEGLECTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTY CONTRACT TO PICKUP STRAY ANIMALS AND ACCEPT UNWANTED ANIMALS, ASSIST IN LOCATING OWNERS, SPAY AND NEUTER PROGRAMS, ADOPT OUT ANIMALS AND EUTHANIZATION WHEN NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Simon President/treasurer | Officer | 3.5 | $0 |
Kellie Townsend Vice President/secretary | Officer | 3.5 | $0 |
Tim Brellenthin Director | Trustee | 3.5 | $0 |
Kristy Secord Director | Trustee | 3.5 | $0 |
Laina Papenfus Director | Trustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $167,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,869 |
| Total Program Service Revenue | $332,277 |
| Investment income | $1,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,976 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,133,013 |
| 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 | $375,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $99,676 |
| Insurance | $0 |
| All other expenses | $182,465 |
| Total functional expenses | $960,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,291 |
| Savings and temporary cash investments | $896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,769,201 |
| Investments—publicly traded securities | $78,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,359,713 |
| Accounts payable and accrued expenses | $671,467 |
| 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 | $810,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,482,390 |
| Net assets without donor restrictions | $2,796,382 |
| Net assets with donor restrictions | $80,941 |
| 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 | $4,359,713 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lakeland Animal Welfare Society Inc has recieved totaling $44,381.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $28,200 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,181 |
Hedberg Foundation Inc Lake Forest, IL PURPOSE: CARING FOR AND PLACING STAY AND UNWANTED NEGLECTED ANIMALS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
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 |