Green Lake Area Animal Shelter Ltd is located in Green Lake, WI. The organization was established in 1993. 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 Lake Area Animal Shelter Ltd employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Lake Area Animal Shelter Ltd 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 Lake Area Animal Shelter Ltd generated $480.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $250.6k during the year ending 12/2021. 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
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY PURPOSE IS ANIMAL SHELTER AND AN ANIMAL ADOPTION CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janine Rubeck Board Member | Trustee | 40 | $39,852 |
Scott Mundro President/se | OfficerTrustee | 1 | $0 |
Melissa Sorenson Treasurer | OfficerTrustee | 1 | $0 |
Dave Ball Board Member | Trustee | 1 | $0 |
Jean Mockus Board Member | Trustee | 1 | $0 |
Luann Van Lanen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $433,285 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $433,285 |
Total Program Service Revenue | $12,100 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $25,172 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,521 |
Miscellaneous Revenue | $0 |
Total Revenue | $480,414 |
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 | $94,163 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,066 |
Payroll taxes | $11,318 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,055 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $688 |
Office expenses | $3,515 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,347 |
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 | $18,877 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $250,638 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $272,720 |
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 | $279,173 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,421 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $557,314 |
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 | $5,289 |
Total liabilities | $5,289 |
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 | $552,025 |
Total liabilities and net assets/fund balances | $557,314 |
Over the last fiscal year, we have identified 5 grants that Green Lake Area Animal Shelter Ltd has recieved totaling $11,993.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,053 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $390 |
Streich Family Foundation Inc Mequon, WI PURPOSE: GENERAL | $250 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
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 |