Elmbrook Humane Society Inc
- Assets
- $8.9m
- Revenue
- $1.2m
- Investments
- $109.8k
- Employees
- 44
- Location
- Brookfield, WI
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 39-6091712
Organization Overview
Elmbrook Humane Society Inc is located in Brookfield, WI. The organization was established in 1966. 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, Elmbrook Humane Society Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmbrook 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, Elmbrook Humane Society Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Hoskins Executive Director | Officer | 50 | $76,488 |
Jennifer Matter Past President (from May 2023) | OfficerTrustee | 1 | $0 |
James Broughton Past President (thru May 2023) | OfficerTrustee | 1 | $0 |
Kim Preston President (from May 2023) | OfficerTrustee | 1 | $0 |
Kelsey Stacks Vice President (from May 2023) | OfficerTrustee | 1 | $0 |
Jonathan Lapworth Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,724 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $755,618 |
| Noncash contributions included in lines 1a–1f | $53,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $813,342 |
| Total Program Service Revenue | $283,488 |
| Investment income | $105,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,378 |
| Net Income from Gaming Activities | $6,795 |
| Net Income from Sales of Inventory | $11,947 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,188,979 |
| 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. | $81,593 |
| Compensation of current officers, directors, key employees. | $61,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,088 |
| Pension plan accruals and contributions | $12,713 |
| Other employee benefits | $73,607 |
| Payroll taxes | $67,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,955 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,641 |
| Advertising and promotion | $1,488 |
| Office expenses | $129,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,510 |
| Travel | $2,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,550 |
| Insurance | $31,799 |
| All other expenses | $11,152 |
| Total functional expenses | $1,471,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,477 |
| Savings and temporary cash investments | $5,183 |
| Pledges and grants receivable | $60,349 |
| 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 | $1,957,568 |
| Investments—publicly traded securities | $4,405,899 |
| Investments—other securities | $109,804 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,119,921 |
| Total assets | $8,894,201 |
| Accounts payable and accrued expenses | $55,497 |
| 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 | $55,497 |
| Net assets without donor restrictions | $8,783,472 |
| Net assets with donor restrictions | $55,232 |
| 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 | $8,894,201 |