Lakeshore Humane Society Inc
- Assets
- $959.5k
- Revenue
- $752.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Manitowoc, WI
- Founding
- 05/1971
- Data as of
- 05/2022
- EIN
- 39-1142305
Organization Overview
Lakeshore Humane Society Inc is located in Manitowoc, WI. The organization was established in 1971. 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 05/2022, Lakeshore Humane Society Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore 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 05/2022, Lakeshore Humane Society Inc generated $752.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $568.9k during the year ending 05/2022. While expenses have increased by 5.6% 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
THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Nichols Director Of Operations | Officer | 40 | $37,912 |
Melissa Jacquart President | OfficerTrustee | 5 | $0 |
Cathleen Halsey Secretary | OfficerTrustee | 4 | $0 |
Lou Ann Meyer Vice President | OfficerTrustee | 4 | $0 |
Katherine Wendt Treasurer | OfficerTrustee | 4 | $0 |
Sheryl Bey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,515 |
| Fundraising events | $22,939 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,881 |
| Noncash contributions included in lines 1a–1f | $88,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,335 |
| Total Program Service Revenue | $125,655 |
| Investment income | $19,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,074 |
| 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. | $39,901 |
| Compensation of current officers, directors, key employees. | $1,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,306 |
| Payroll taxes | $18,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100 |
| Fees for services: Other | $128,841 |
| Advertising and promotion | $473 |
| Office expenses | $34,534 |
| Information technology | $8,275 |
| Royalties | $0 |
| Occupancy | $18,875 |
| Travel | $1,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,083 |
| Interest | $1,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,071 |
| Insurance | $11,739 |
| All other expenses | $4,172 |
| Total functional expenses | $568,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,908 |
| Savings and temporary cash investments | $116,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,417 |
| 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 | $3,205 |
| Net Land, buildings, and equipment | $321,223 |
| Investments—publicly traded securities | $425,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $959,492 |
| Accounts payable and accrued expenses | $13,336 |
| 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 | $13,336 |
| Net assets without donor restrictions | $867,107 |
| Net assets with donor restrictions | $79,049 |
| 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 | $959,492 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lakeshore Humane Society Inc has recieved totaling $45,641.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $18,850 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,300 |
Irene L Luethge Charitable Tr Uw Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,491 |
Endowment Analysis
| Beg. Balance | $418,567 |
| Earnings | -$9,042 |
| Net Contributions | $35,000 |
| Other Expense | $19,010 |
| Ending Balance | $425,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
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 |