Door County Humane Society Inc
- Assets
- $0.0
- Revenue
- $618.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Sturgeon Bay, WI
- Founding
- Data as of
- 12/2017
- EIN
- 39-1733900
Organization Overview
Door County Humane Society Inc is located in Sturgeon Bay, WI. As of 12/2017, Door County Humane Society Inc employed 30 individuals. Door 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 12/2017, Door County Humane Society Inc generated $618.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $635.3k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE DOOR COUNTY HUMANE SOCIETY IS COMMITTED TO PROVIDING A SAFE HAVEN FOR LOST AND HOMELESS PETS, AND THE PLACEMENT OF THESE PETS IN A SAFE, LOVING AND CARING ENVIRONMENT. WE ENCOURAGE RESPONSIBLE PET OWNERSHIP FOR ALL COMPANION ANIMALS THROUGH EDUCATION, BY EXAMPLE, AND THE THE PROMOTION OF SPAY/NEUTER AS THE ONLY SOLUTION TO THE PET OVERPOPULATION PROBLEM. DOOR COUNTY HUMANE SOCIETY WILL FOLLOW WISCONSIN STATE STATUTES AS THEY APPLY TO ANIMAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN COMBINATION WITH THE ASSISTANCE OF LOCAL VETERINARIANS, DOOR COUNTY HUMANE SOCIETY PROVIDES SHELTER AND MEDICAL CARE FOR LOST, ORPHANED AND SURRENDERED ANIMALS. EACH YEAR WE CARE FOR HUNDREDS OF ANIMALS, NURTURING THEM AND DILIGENTLY TRYING TO FIND EACH ONE A LOVING HOME. IN ADDITION, WE DO MANY COMMUNITY EVENTS AND VISIT LOCAL SCHOOLS TO ENCOURAGE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND TRAINING. WE ALSO PROVIDE CREMATORIUM SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Boudreau Executive Di | Officer | 40 | $50,750 |
Bob Starr President | OfficerTrustee | 2 | $0 |
Gwen Larson Vice-Preside | OfficerTrustee | 2 | $0 |
Steve Kase Secretary | OfficerTrustee | 1 | $0 |
Sue Anderson Treasurer | OfficerTrustee | 15 | $0 |
Denise Stillman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,977 |
| Fundraising events | $101,028 |
| Related organizations | $0 |
| Government grants | $42,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,027 |
| Noncash contributions included in lines 1a–1f | $43,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,496 |
| Total Program Service Revenue | $47,435 |
| Investment income | $1,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,717 |
| Net Income from Fundraising Events | $13,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,493 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,383 |
| 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. | $33,171 |
| Compensation of current officers, directors, key employees. | $33,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $8,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $727 |
| Fees for services: Other | $1,666 |
| Advertising and promotion | $5,089 |
| Office expenses | $6,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,338 |
| Travel | $3,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $555 |
| Interest | $13,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,647 |
| Insurance | $20,283 |
| All other expenses | $2,174 |
| Total functional expenses | $635,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Door County Humane Society Inc has recieved totaling $850.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: VETERINARY CARE FOR LARGE NUMBER OF CATS TAKEN FROM HOARDING SITUATION | $850 |
Endowment Analysis
| Beg. Balance | $62,328 |
| Earnings | $5,664 |
| Admin Expense | $727 |
| Other Expense | $67,265 |
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