Oshkosh Area Humane Society Inc
- Assets
- $5.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 68
- Location
- Oshkosh, WI
- Founding
- 05/1992
- Data as of
- 05/2021
- EIN
- 39-1709813
Organization Overview
Oshkosh Area Humane Society Inc is located in Oshkosh, WI. The organization was established in 1992. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 05/2021, Oshkosh Area Humane Society Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh 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 05/2021, Oshkosh Area Humane Society Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $1.4m during the year ending 05/2021. While expenses have increased by 8.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE AND OPERATE THE CITY OF OSHKOSH ANIMAL SHELTER. PROVIDE VETERINARY SERVICES, FOOD AND SHELTER FOR ABANDONED OR SURRENDERED ANIMALS, REUNITE ANIMALS WITH OWNERS AND PLACE UNWANTED ANIMALS WITH OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joni Geiger Executive Di | Officer | 40 | $61,335 |
Carol Johnson Vice Preside | OfficerTrustee | 1 | $0 |
Sharon Barlow President | OfficerTrustee | 1 | $0 |
Stacy Verwiel Secretary | OfficerTrustee | 1 | $0 |
Meghann Kasper Treasurer | OfficerTrustee | 1 | $0 |
Bob Coglianese Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,130 |
| Fundraising events | $228,907 |
| Related organizations | $0 |
| Government grants | $221,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,315,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,787,669 |
| Total Program Service Revenue | $114,110 |
| Investment income | $2,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,101 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,072,966 |
| 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. | $86,357 |
| Compensation of current officers, directors, key employees. | $34,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $703,485 |
| Pension plan accruals and contributions | $7,551 |
| Other employee benefits | $42,894 |
| Payroll taxes | $71,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,266 |
| Office expenses | $25,321 |
| Information technology | $11,744 |
| Royalties | $0 |
| Occupancy | $47,860 |
| Travel | $1,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,077 |
| Interest | $6,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,299 |
| Insurance | $19,797 |
| All other expenses | $29,709 |
| Total functional expenses | $1,421,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,189 |
| Savings and temporary cash investments | $1,292,856 |
| Pledges and grants receivable | $773,041 |
| Accounts receivable, net | $923 |
| 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 | $1,507,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150,586 |
| Total assets | $5,917,791 |
| Accounts payable and accrued expenses | $69,048 |
| 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 | $152,977 |
| Unsecured mortgages and notes payable | $138,738 |
| Other liabilities | $0 |
| Total liabilities | $360,763 |
| Net assets without donor restrictions | $3,479,090 |
| Net assets with donor restrictions | $2,077,938 |
| 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 | $5,917,791 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Oshkosh Area Humane Society Inc has recieved totaling $101,774.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $33,456 |
The Jek Foundation Inc Oshkosh, WI PURPOSE: UNRESTRICTED OPERATING FUNDS | $15,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $11,350 |
Berbeewaish Foundation Inc Middleton, WI PURPOSE: ANIMAL HEALTH SUPPORT - TRAP-NEUTER-RETURN PROGRAM | $11,000 |
Grey Muzzle Organization Raleigh, NC PURPOSE: MEDICAL CARE | $10,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: D11: SINGLE ORGANIZATION SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $1,561,905 |
| Earnings | $629,543 |
| Admin Expense | $22,647 |
| Net Contributions | $43,144 |
| Other Expense | $61,359 |
| Ending Balance | $2,150,586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Milwaukee County Milwaukee, WI | $14,195,858 | $13,548,879 |
John Ball Zoo Grand Rapids, MI | $23,779,071 | $22,605,410 |
Blank Park Zoo Foundation Inc Des Moines, IA | $22,987,936 | $8,756,051 |
Max Mcgraw Wildlife Foundation Dundee, IL | $31,238,913 | $10,078,461 |
Minnesota Zoo Foundation Apple Valley, MN | $17,754,103 | $7,959,459 |
Como Friends Saint Paul, MN | $15,930,991 | $4,049,100 |
Red Bird Hollow Foundation Lake Forest, IL | $3,856,543 | $2,824,118 |
Oshkosh Area Humane Society Inc Oshkosh, WI | $5,917,791 | $3,072,966 |
Robert F Beard Charitable Foundation Ada, MI | $10,650,148 | $1,032,994 |
Blank Park Endowment Corporation Des Moines, IA | $9,855,398 | $487,434 |
Richardson Wildlife Foundation West Brooklyn, IL | $5,417,639 | $691,458 |
Friends Of Chicago Animal Care And Control Inc Chicago, IL | $871,858 | $298,951 |