Pepin County Humane Society
- Assets
- $434.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Durand, WI
- Founding
- 03/1984
- Data as of
- 12/2023
- EIN
- 39-1437927
Organization Overview
Pepin County Humane Society is located in Durand, WI. The organization was established in 1984. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pepin County 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, Pepin County Humane Society generated $51.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $55.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE HUMANE TREATMENT OF ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Schroeder President | 10 | $5,850 | |
Tisha Bergner Secretary | 3 | $0 | |
Lisa Ridgeway Vice President | 1 | $0 | |
Brenda Schroeder Treasurer | 1 | $0 | |
Dana Luther Director | 2 | $0 | |
Tatia Hurlburt Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,839 |
| Total Program Service Revenue | $5,425 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,264 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,384 |
| Professional fees and other payments to independent contractors | $1,988 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,920 |
| Total expenses | $55,292 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $434,550 |
| Other assets | $0 |
| Total assets | $434,550 |
| Total liabilities | $900 |
| Net assets or fund balances | $433,650 |