Bay Area Humane Society Inc
- Assets
- $0.0
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Green Bay, WI
- Founding
- Data as of
- 12/2017
- EIN
- 39-0988577
Organization Overview
Bay Area Humane Society Inc is located in Green Bay, WI. As of 12/2017, Bay Area Humane Society Inc employed 47 individuals. Bay Area 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 12/2017, Bay Area Humane Society Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER THE BEST POSSIBLE CARE AND FUTURE FOR COMPANION ANIMALS THROUGH LEADERSHIP, PLACEMENT, AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER OPERATIONS PROVIDE A FACILITY WHICH ENABLES THE ORGANIZATION TO PROVIDE CARE FOR, PROTECT AND SHELTER ANIMALS UNTIL PLACEMENT IS FOUND.
THE ANIMAL CLINIC PROGRAM PROVIDES COMMUNITY ANIMAL CARE SERVICES AND TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kalny Director | Trustee | 1 | $0 |
Pat Warpinski President | OfficerTrustee | 4 | $0 |
Sara Halfmann Director | Trustee | 4 | $0 |
Cheri Galecke Vice Preside | OfficerTrustee | 2 | $0 |
Dr Angela Moore Director | Trustee | 2 | $0 |
Rachel Charles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,665 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,489 |
| Noncash contributions included in lines 1a–1f | $61,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $690,154 |
| Total Program Service Revenue | $481,883 |
| Investment income | $1,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,224 |
| Net Income from Gaming Activities | $12,374 |
| Net Income from Sales of Inventory | $1,657 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,223,435 |
| 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. | $61,449 |
| Compensation of current officers, directors, key employees. | $61,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,787 |
| Payroll taxes | $57,786 |
| Fees for services: Management | $2,984 |
| Fees for services: Legal | $328 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $587 |
| Fees for services: Other | $31,530 |
| Advertising and promotion | $6,172 |
| Office expenses | $17,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,891 |
| Travel | $909 |
| 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 | $46,102 |
| Insurance | $40,881 |
| All other expenses | $112,140 |
| Total functional expenses | $1,569,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |