Green County Humane Society Inc
- Assets
- $2.5m
- Revenue
- $777.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Monroe, WI
- Founding
- 07/1978
- Data as of
- 12/2021
- EIN
- 39-1305320
Organization Overview
Green County Humane Society Inc is located in Monroe, 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, Green County Humane Society Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green 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 12/2021, Green County Humane Society Inc generated $777.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $451.7k during the year ending 12/2021. While expenses have increased by 0.6% 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
PROVIDE SHELTER, FOOD AND VETERINARY SERVICES FOR HOMELESS ANIMALS IN THE COMMUNITY UNTIL NEW HOMES ARE FOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FOOD AND VETERINARY SERVICES FOR HOMELESS ANIMALS IN THE COMMUNITY UNTIL NEW HOMES ARE FOUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mullen Executive Director | 40 | $63,668 | |
Jessica Bystry Vice President | Officer | 0 | $0 |
Carrie Williams President | Officer | 0 | $0 |
Jo Ellen Mosher Director | Officer | 0 | $0 |
Heather Lisser Treasurer | Officer | 0 | $0 |
Eric Ekdhal Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,083 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,493 |
| Total Program Service Revenue | $150,328 |
| Investment income | $355,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,214 |
| 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. | $63,668 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,500 |
| Payroll taxes | $15,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,855 |
| Advertising and promotion | $0 |
| Office expenses | $4,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,575 |
| 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 | $48,094 |
| Insurance | $11,550 |
| All other expenses | $11,064 |
| Total functional expenses | $451,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,765 |
| 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 | $3,449 |
| Net Land, buildings, and equipment | $947,109 |
| Investments—publicly traded securities | $1,435,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,481,245 |
| Accounts payable and accrued expenses | $11,387 |
| 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 | $11,387 |
| Net assets without donor restrictions | $2,469,858 |
| 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 | $2,481,245 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Green County Humane Society Inc has recieved totaling $43,702.
| Awarding Organization | Amount |
|---|---|
Colony Brands Foundation Inc Monroe, WI PURPOSE: General Support | $25,790 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $16,010 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $1,005 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $797 |
Only In Wisconsin Giving Inc New Glarus, WI PURPOSE: GENERAL SUPPORT | $100 |
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 |