Eastshore Humane Assoc Inc
- Assets
- $641.9k
- Revenue
- $201.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Chilton, WI
- Founding
- 08/1987
- Data as of
- 04/2022
- EIN
- 39-1565423
Organization Overview
Eastshore Humane Assoc Inc is located in Chilton, WI. The organization was established in 1987. 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 04/2022, Eastshore Humane Assoc Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastshore Humane Assoc 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 04/2022, Eastshore Humane Assoc Inc generated $201.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $196.4k during the year ending 04/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EASTSHORE HUMANE ASSOCIATION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND COMPASSION TOWARD ALL CREATURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HANDLED OVER 275 STRAY, TRANSFERRED AND SURRENDERED ANIMALS. 262 ANIMALS WERE PLACED WITH NEW OWNERS, 20 WERE RETURNED TO THEIR OWNERS, A FEW WERE TRANSFERED TO OTHER ANIMAL SHELTERS OR RESCUE GROUPS FOR PLACEMENT. MEDICAL CARE, FOOD AND LODGING WERE PROVIDED WHILE IN OUR FACILITY.
VARIOUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Mcclain President | OfficerTrustee | 10 | $0 |
Judith Sommerhalder Treasurer/vp | OfficerTrustee | 10 | $0 |
Marni Spielbauer Secretary | OfficerTrustee | 2 | $0 |
Suzanne Breyer Director | Trustee | 1 | $0 |
Sharon Marks Director | Trustee | 1 | $0 |
Janet Mccord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,666 |
| Noncash contributions included in lines 1a–1f | $18,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,476 |
| Total Program Service Revenue | $34,277 |
| Investment income | $11,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,317 |
| 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 | $89,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342 |
| Payroll taxes | $7,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35 |
| Fees for services: Other | $0 |
| Advertising and promotion | $219 |
| Office expenses | $5,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,644 |
| Insurance | $7,014 |
| All other expenses | $18,926 |
| Total functional expenses | $196,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,893 |
| Savings and temporary cash investments | $252,408 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $313,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,892 |
| Accounts payable and accrued expenses | $1,567 |
| 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 | $1,567 |
| Net assets without donor restrictions | $0 |
| 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 | $640,325 |
| Total liabilities and net assets/fund balances | $641,892 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eastshore Humane Assoc Inc has recieved totaling $6,487.
| Awarding Organization | Amount |
|---|---|
Irene L Luethge Charitable Tr Uw Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $487 |
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 |