Dubuque Humane Society
- Assets
- $4.4m
- Revenue
- $1.5m
- Investments
- $343.9k
- Employees
- 36
- Location
- Dubuque, IA
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 42-6039535
Organization Overview
Dubuque Humane Society is located in Dubuque, IA. The organization was established in 1991. 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, Dubuque Humane Society employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubuque 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 12/2021, Dubuque Humane Society generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DUBUQUE REGIONAL HUMANE SOCIETY IS AN OPEN ADMISSIONS AND NO KILL FACILITY THAT WORKS TO PROTECT AND PROMOTE THE WELL BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR 2,960 STRAY AND RELINQUISHED ANIMALS WERE ADMITTED. 223 ANIMALS WERE RECLAIMED BY OWNERS AND 2,602 ANIMALS WERE ADOPTED INTO NEW HOMES. THE ORGANIZATION'S LIVE RELEASE RATE WAS 98.98%. THE STAFF MEDICAL TEAM SPAYED OR NEUTERED 1,655 CATS AND DOGS, HAVING A POSITIVE IMPACT ON OVERPOPULATION. WE PROVIDED OVER 1,294 YOUTH WITH HUMANE EDUCATION CURRICULUM DEVELOPED AROUND FORWARDING THE DRHS MISSION OF CARE AND COMPASSION. THE ORGANIZATION HAD 338 VOLUNTEERS THAT DONATED OVER 20,000 HOURS PROVIDING CARE FOR ANIMALS. OVER 11,300 POUNDS OF DOG AND CAT FOOD ALONG WITH CAT LITTER WAS DONATED TO PET OWNERS FACING FINANCIAL HARDSHIPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Millard Former Executive Director | Officer | 40 | $39,746 |
Noelle Chesney Executive Director | Officer | 40 | $9,923 |
Julie Bennett Secretary | Officer | 1 | $0 |
Arleen Wentworth Board Chair | Officer | 1 | $0 |
Al Green Director | Trustee | 1 | $0 |
Charlie Skemp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,411 |
| Related organizations | $0 |
| Government grants | $259,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,742 |
| Total Program Service Revenue | $356,778 |
| Investment income | $9,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,803 |
| Net Income from Fundraising Events | $10,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,885 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,740 |
| 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. | $49,669 |
| Compensation of current officers, directors, key employees. | $3,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,237 |
| Payroll taxes | $58,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,487 |
| Fees for services: Other | $23,347 |
| Advertising and promotion | $9,024 |
| Office expenses | $7,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,992 |
| Insurance | $29,247 |
| All other expenses | $17,514 |
| Total functional expenses | $1,434,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,269 |
| Prepaid expenses and deferred charges | $12,977 |
| Net Land, buildings, and equipment | $3,830,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $343,918 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,697 |
| Total assets | $4,441,960 |
| Accounts payable and accrued expenses | $61,710 |
| Grants payable | $0 |
| Deferred revenue | $1,080 |
| 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 | $62,790 |
| Net assets without donor restrictions | $4,016,549 |
| Net assets with donor restrictions | $362,621 |
| 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 | $4,441,960 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Dubuque Humane Society has recieved totaling $175,290.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $72,112 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $29,000 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $26,424 |
James & Melita A Mcdonough Foundation Dubuque, IA PURPOSE: ADA ACCESSIBLE ELEVATOR | $10,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Pets For The Elderly Foundation Cleveland, OH PURPOSE: TO REDUCE ADOPTION COSTS TO SENIORS. | $9,625 |
Endowment Analysis
| Beg. Balance | $155,360 |
| Earnings | $10,594 |
| Other Expense | $2,573 |
| Ending Balance | $163,381 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
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 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |