Wadena County Humane Society
- Assets
- $990.0k
- Revenue
- $412.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Wadena, MN
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 41-1878213
Organization Overview
Wadena County Humane Society is located in Wadena, MN. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Wadena County Humane Society employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wadena County Humane Society 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, Wadena County Humane Society generated $412.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $433.4k during the year ending 12/2022. While expenses have increased by 29.4% 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
WE PROVIDE EDUCATION ON THE RESPONSIBLE OWNERSHIP OF CATS AND DOGS. WE ALSO STRIVE TO PROVIDE GOOD HOMES FOR THE HOMELESS AND ABANDONDED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND CARE OF HOMELESS CATS AND DOGS UNTIL ADOPTION TO CARING HOMES IS ACCOMPLISHED. 555 ANIMALS WERE PLACED DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Anderson Director | Trustee | 5 | $0 |
Stacy Atkins Director | Trustee | 5 | $0 |
Lucille Belch Secretary | OfficerTrustee | 10 | $0 |
Kelsey Budke Vice Preside | OfficerTrustee | 5 | $0 |
Jc Harrison Treasurer | OfficerTrustee | 20 | $0 |
Tracy Adams Kooman Director | Trustee | 10 | $0 |
Financial Statements
| 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 | $253,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,877 |
| Total Program Service Revenue | $128,620 |
| Investment income | $354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,361 |
| 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 | $239,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,200 |
| Payroll taxes | $16,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $850 |
| 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 | $35,792 |
| Advertising and promotion | $3,117 |
| Office expenses | $19,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,246 |
| Travel | $8,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $640 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,070 |
| Insurance | $23,585 |
| All other expenses | $0 |
| Total functional expenses | $433,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,740 |
| Savings and temporary cash investments | $9,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,661 |
| Prepaid expenses and deferred charges | $4,663 |
| Net Land, buildings, and equipment | $906,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $990,002 |
| Accounts payable and accrued expenses | $60,702 |
| 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 | $195,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,701 |
| Total liabilities | $276,653 |
| 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 | $713,349 |
| Total liabilities and net assets/fund balances | $990,002 |