Lincoln County Humane Society Inc
- Assets
- $1.2m
- Revenue
- $399.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Merrill, WI
- Founding
- 11/1977
- Data as of
- 12/2023
- EIN
- 39-1278307
Organization Overview
Lincoln County Humane Society Inc is located in Merrill, WI. The organization was established in 1977. 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, Lincoln County Humane Society Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln County Humane 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 12/2023, Lincoln County Humane Society Inc generated $399.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $403.6k during the year ending 12/2023. 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
PREVENTION OF CRUELTY AND ABUSE TO ANIMALS, BIRDS AND WILDLIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 OVER 983 ANIMALS WERE SHELTERED. 223 WERE RETURNED TO THEIR OWNERS AND OVER 760 FOUND NEW FOREVER HOMES OR ARE IN FOSTER HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Friedenfels Shelter Mana | Officer | 40 | $51,077 |
Beth Bartelt Board Member | Trustee | 10 | $0 |
Jim Daenicke Vice Preside | OfficerTrustee | 10 | $0 |
Trina Delasky Secretary | OfficerTrustee | 10 | $0 |
Gigi Heinz Board Member | Trustee | 10 | $0 |
Katie Helmstadter Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,655 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,748 |
| Total Program Service Revenue | $166,920 |
| Investment income | $12,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82 |
| Net Income from Fundraising Events | $64,220 |
| Net Income from Gaming Activities | $2,487 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,356 |
| 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. | $51,077 |
| Compensation of current officers, directors, key employees. | $30,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,142 |
| Pension plan accruals and contributions | $5,099 |
| Other employee benefits | $9,934 |
| Payroll taxes | $14,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,315 |
| 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 | $21,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,722 |
| Travel | $3,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,530 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,211 |
| Insurance | $11,152 |
| All other expenses | $0 |
| Total functional expenses | $403,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,759 |
| Savings and temporary cash investments | $61,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,498 |
| 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 | $757,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,177,685 |
| Accounts payable and accrued expenses | $14,189 |
| Grants payable | $0 |
| Deferred revenue | $5,052 |
| 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 | $19,241 |
| Net assets without donor restrictions | $1,158,444 |
| Net assets with donor restrictions | $0 |
| 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 | $1,177,685 |