Fox Valley Humane Association
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $236.5k
- Employees
- 40
- Location
- Appleton, WI
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 39-0992559
Organization Overview
Fox Valley Humane Association is located in Appleton, WI. The organization was established in 1980. 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, Fox Valley Humane Association employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Valley Humane Association 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, Fox Valley Humane Association generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REMOVING BARRIERS FOR PETS AND THEIR PEOPLE BY PROVIDING A CONTINUATION OF EXPERT CARE, EDUCATION, AND CONNECTIONS TO COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
PROVIDE HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
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 |
|---|---|---|---|
Kathi Seifert President | OfficerTrustee | 2 | $0 |
Kathryn Carlson Director | Trustee | 1 | $0 |
Patti Jorgenson Director | Trustee | 1 | $0 |
Gillian Lachance Director | Trustee | 1 | $0 |
Cindy Sahotsky Director | Trustee | 1 | $0 |
Katie Van Gompel Director | Trustee | 1 | $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 | $858,931 |
| Noncash contributions included in lines 1a–1f | $25,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,931 |
| Total Program Service Revenue | $464,126 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $894 |
| Net Gain/Loss on Asset Sales | $350 |
| Net Income from Fundraising Events | $8,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,637 |
| 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. | $41,538 |
| Compensation of current officers, directors, key employees. | $5,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,132 |
| Pension plan accruals and contributions | $5,018 |
| Other employee benefits | $0 |
| Payroll taxes | $42,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,027 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133 |
| Advertising and promotion | $0 |
| Office expenses | $18,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,747 |
| Insurance | $25,121 |
| All other expenses | $32,671 |
| Total functional expenses | $1,112,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,852 |
| Savings and temporary cash investments | $2,198 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $30,616 |
| 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 | $2,353,021 |
| Investments—publicly traded securities | $7,513 |
| Investments—other securities | $236,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,060,707 |
| Accounts payable and accrued expenses | $61,649 |
| Grants payable | $0 |
| Deferred revenue | $7,167 |
| 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 | $946,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,014,816 |
| Net assets without donor restrictions | $1,852,430 |
| Net assets with donor restrictions | $193,461 |
| 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 | $3,060,707 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Fox Valley Humane Association has recieved totaling $87,110.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: D20: ANIMAL PROTECTION & WELFARE | $41,934 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $20,141 |
William Laux Jr Memorial Trust Chicago, IL PURPOSE: GENERAL | $11,373 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,100 |
Fond Du Lac Area Foundation Fond Du Lac, WI PURPOSE: GENERAL SUPPORT | $5,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,632 |
Endowment Analysis
| Beg. Balance | $190,999 |
| Earnings | $23,000 |
| Admin Expense | $1,951 |
| Net Contributions | $24,459 |
| Ending Balance | $236,507 |
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 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
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 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |