Central Dakota Humane Society
- Assets
- $9.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Mandan, ND
- Founding
- 02/1975
- Data as of
- 12/2023
- EIN
- 45-0369273
Organization Overview
Central Dakota Humane Society is located in Mandan, ND. The organization was established in 1975. 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, Central Dakota Humane Society employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Dakota 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 12/2023, Central Dakota Humane Society generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 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
CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL DAKOTA HUMANE SOCIETY HAS BEEN HELPING STRAY, ABANDONED, NEGLECTED, AND INJURED PETS IN THE BISMARCK-MANDAN AND CENTRAL NORTH DAKOTA AREA FOR MORE THAN 60 YEARS. DURING THAT TIME, THOUSANDS OF DOGS AND CATS HAVE BEEN RESCUED, PROVIDED BEDS, NUTRITIOUS GOOD, A KIND TOUCH, SOCIALIZATION, AND TRAINING, AND ADOPTED INTO LOVING, FOREVER HOMES. 9,548 HOURS WERE DONATED DURING 2023.
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 |
|---|---|---|---|
Jerry Kemmet President | OfficerTrustee | 10 | $0 |
Rebecca Dorwart Secretary | OfficerTrustee | 5 | $0 |
Karen Schwan Holman Treasurer | OfficerTrustee | 10 | $0 |
David Borlaug Vice-President | OfficerTrustee | 5 | $0 |
Mike Gayette Director | Trustee | 10 | $0 |
Anne Jorgenson Green Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,425 |
| Fundraising events | $20,614 |
| Related organizations | $0 |
| Government grants | $167,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,011,600 |
| Noncash contributions included in lines 1a–1f | $97,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,208,721 |
| Total Program Service Revenue | $46,947 |
| Investment income | $227,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,960 |
| Net Gain/Loss on Asset Sales | $197,127 |
| Net Income from Fundraising Events | $162,261 |
| Net Income from Gaming Activities | $18,818 |
| Net Income from Sales of Inventory | $13,594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,888,048 |
| 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. | $77,914 |
| Compensation of current officers, directors, key employees. | $27,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,927 |
| Payroll taxes | $47,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,404 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,491 |
| Office expenses | $58,723 |
| Information technology | $5,931 |
| Royalties | $0 |
| Occupancy | $49,691 |
| Travel | $8,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,917 |
| Insurance | $23,987 |
| All other expenses | $7,430 |
| Total functional expenses | $1,331,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,251 |
| Savings and temporary cash investments | $447,981 |
| 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 | $1,024,242 |
| Investments—publicly traded securities | $7,860,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,513 |
| Total assets | $9,649,472 |
| 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 | $60,180 |
| Other liabilities | $12,840 |
| Total liabilities | $73,020 |
| 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 | $9,576,452 |
| Total liabilities and net assets/fund balances | $9,649,472 |