Central Dakota Humane Society
- Assets
- $8.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Mandan, ND
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 45-0369273
Organization Overview
Central Dakota Humane Society is located in Mandan, ND. The organization was established in 1975. 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, Central Dakota Humane Society employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Dakota 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 12/2021, Central Dakota Humane Society generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ANIMAL SHELTER AND ADOPTION AGENCY FOR HOMELESS, ABANDONED AND UNWANTED ANIMALS. 10,372.75 HOURS WERE DONATED DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Buchholz Shelter Director | Officer | 40 | $57,466 |
Rebecca Dorwart Secretary | OfficerTrustee | 10 | $0 |
David Borlaug Vice-President | OfficerTrustee | 10 | $0 |
Karen Schwan Holman Treasurer | OfficerTrustee | 10 | $0 |
Jerry Kemmet President | OfficerTrustee | 10 | $0 |
Charlene Seifert Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,635 |
| Fundraising events | $8,360 |
| Related organizations | $0 |
| Government grants | $105,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,020,657 |
| Noncash contributions included in lines 1a–1f | $65,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,981 |
| Total Program Service Revenue | $49,637 |
| Investment income | $262,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,560 |
| Net Gain/Loss on Asset Sales | $69,983 |
| Net Income from Fundraising Events | $101,319 |
| Net Income from Gaming Activities | $11,450 |
| Net Income from Sales of Inventory | $8,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,678,705 |
| 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. | $69,240 |
| Compensation of current officers, directors, key employees. | $24,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,420 |
| Payroll taxes | $37,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,130 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,637 |
| Office expenses | $39,291 |
| Information technology | $8,012 |
| Royalties | $0 |
| Occupancy | $101,864 |
| Travel | $6,286 |
| 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 | $39,016 |
| Insurance | $20,334 |
| All other expenses | $6,987 |
| Total functional expenses | $1,102,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,493 |
| Savings and temporary cash investments | $157,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,698 |
| 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 | $1,405,976 |
| Investments—publicly traded securities | $6,561,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,259,675 |
| 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 | $8,891 |
| Total liabilities | $8,891 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $8,250,784 |
| Total liabilities and net assets/fund balances | $8,259,675 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Central Dakota Humane Society has recieved totaling $18,952.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,500 |
Tom & Frances Leach Foundation Inc Bismarck, ND PURPOSE: SPECIFICALLY SUPPORT VETERINARY COSTS THROUGHOUT 2021 INCLUDING BASIC HEALTH CHECKS AND SURGERIES AND REHAB. | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,452 |
Midcontinent Foundation Minneapolis, MN PURPOSE: SUPPORT BUDDY'S BOWL WHICH FILLS THE BOWLS OF PETS IN NEED THROUGHOUT OUR BISMARCK-MANDAN COMMUNITY. | $1,000 |
John A Kozel Charitable Trust Bismarck, ND PURPOSE: GENERAL CHARITABLE PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $783,619 |
| Earnings | $67,093 |
| Net Contributions | $410,050 |
| Ending Balance | $1,260,762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
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 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |
The Wildcat Sanctuary Sandstone, MN | $5,286,701 | $3,255,946 |
Heart Of The Valley Humane Society Inc Bozeman, MT | $10,997,030 | $2,308,904 |
Humane Society Of Grand Forks Grand Forks, ND | $4,573,000 | $3,245,382 |
Animal Allies Humane Society Inc Duluth, MN | $5,921,933 | $1,883,017 |
Humane Society Of Western Montana Missoula, MT | $3,864,870 | $1,725,941 |