Dodge County Humane Society Inc
- Assets
- $956.3k
- Revenue
- $485.6k
- Investments
- $33.3k
- Employees
- 19
- Location
- Juneau, WI
- Founding
- 11/1970
- Data as of
- 12/2022
- EIN
- 39-6126940
Organization Overview
Dodge County Humane Society Inc is located in Juneau, WI. The organization was established in 1970. 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 12/2022, Dodge County Humane Society Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dodge 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 12/2022, Dodge County Humane Society Inc generated $485.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $519.4k during the year ending 12/2022. 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
HUMANE SOCIETY PROVIDING ANIMAL STRAY SERVICE AND ANIMAL CARE INCLUDING ADOPTIONS, REDEMPTIONS, AND SURRENDERS FOR RESIDENTS LOCATED IN DODGE COUNTY, WI AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANE SOCIETY PROVIDING ANIMAL STRAY SERVICE, ANIMAL CARE, ADOPTIONS, REDEMPTIONS, AND SURRENDERS FOR PEOPLE IN DODGE COUNTY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Eidem President | OfficerTrustee | 0 | $0 |
Scott Sabol Director | Trustee | 0 | $0 |
Jeremy Vanderloop Treasurer | OfficerTrustee | 0 | $0 |
Karen Lietz Board Member | Trustee | 2 | $0 |
Craig Scholz Board Member | Trustee | 0 | $0 |
Kensington Drinkwine Executive Director | Officer | 30 | $41,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,375 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,458 |
| Total Program Service Revenue | $271,133 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,080 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,593 |
| 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. | $41,200 |
| Compensation of current officers, directors, key employees. | $20,600 |
| Compensation to disqualified persons | $217,268 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,553 |
| Office expenses | $1,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,100 |
| 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 | $49,169 |
| Insurance | $12,451 |
| All other expenses | $18,600 |
| Total functional expenses | $519,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,832 |
| Savings and temporary cash investments | $410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,870 |
| 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 | $703,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $956,268 |
| 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 | $2,554 |
| Total liabilities | $2,554 |
| Net assets without donor restrictions | $920,715 |
| Net assets with donor restrictions | $32,999 |
| 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 | $956,268 |