Door County Humane Society Inc in Sturgeon Bay, Wisconsin (WI)

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Door County Humane Society Inc
Employer Identification Number (EIN)391733900
Name of OrganizationDoor County Humane Society Inc
Address3475 County Pd, Sturgeon Bay, WI 54235
ActivitiesPrevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date11/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$941,092
Amount of Income$560,595
Form 990 Revenue Amount$521,911
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2011: $560,595 (it was $825,320 in 2010)
This organization: 

 $560,595
Other organizations performing similar types of work: 

 $250,353

Assets in 2011: $941,092 (it was $861,162 in 2010)
Door County Humane Society Inc: 

 $941,092
Other organizations performing similar types of work: 

 $351,404

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$521,911
Contributions, Gifts, Grants and Other Similar Amounts$373,867
Program Service Revenue$45,604
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,746
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$45
Gross amount from sales of assets other than inventory (Securities / Other)$21,848 / $0
Less: cost or other basis and sales expenses (Securities / Other)$21,803 / $0
Gain or (loss) (Securities / Other)$45 / $0
Net income from fundraising events$92,747
Gross income from fundraising events$101,801
Less: direct expenses$9,054
Net income from gaming activities$0
Net income from sales of inventory$1,902
Gross sales of inventory, less returns and allowances$9,729
Less: cost of goods sold$7,827
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$475,822
Compensation of current officers, directors, trustees, and key employees$45,850
Other salaries and wages$194,347
Payroll taxes$20,566
Professional fundraising services$0
Other$215,059
Balance Sheet (for 2011)
Total assets$941,092
Total liabilities$84,445
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$45,000
Other$39,445
Total net assets or fund balances$856,647
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,618,264
Gifts, grants, contributions, and membership fees received$1,590,822
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$27,442
Gross receipts from related activities, etc.$157,134
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$233,265,000
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$188,941,529
3Massachusetts Society For The Prevention Of Cruelty To Animals350 S Huntington Ave, Boston, MA 02130-4803MA1934-11$94,954,568
4San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
5North Shore Animal League America IncLewyt Street, Port Washington, NY 11050NY1948-06$38,191,007
6Denver Dumb Friends League2080 S Quebec St, Denver, CO 80231-3204CO1942-07$34,382,289
7Wisconsin Humane Society4500 W Wisconsin Ave, Milwaukee, WI 53208-3156WI1941-07$5,195,640
8Humane Animal Welfare Society Of Waukesha County Inc701 Northview Rd, Waukesha, WI 53188-6902WI1968-03$3,378,080
9Sheboygan County Humane Society3107 N 20th St, Sheboygan, WI 53083-3912WI1964-04$1,294,307
10Washburn County Area Humane Society1400 Cottonwood Ave, Spooner, WI 54801-7695WI1996-01$120,533
11Dane County Humane Society5132 Voges Rd, Madison, WI 53718-6941WI1965-02$3,137,639
12Elm Brook Humane Society Inc20950 Enterprise Ave, Brookfield, WI 53045-5224WI1966-03$1,933,627
13Bay Area Humane Society And Animal Shelter1830 Radisson St, Green Bay, WI 54302-2057WI1972-07$1,692,912
14Green County Humane Society IncN3156 Highway 81, Monroe, WI 53566-9397WI1978-07$1,126,194
15Coulee Region Humane Society Inc911 Critter Ct, Onalaska, WI 54650-8654WI1974-11$1,088,688
16Fond Du Lac Humane Society Inc652 Triangle Rd, Fond Du Lac, WI 54935-9104WI1973-09$1,064,869
17Fox Valley Humane AssociationN115 Two Mile Rd, Appleton, WI 54914-9121WI1980-09$1,030,647
18Countryside Humane Society Inc2706 Chicory Rd, Racine, WI 53403-4011WI1993-06$758,719
19Humane Society Of Boulder City Trust 1010023010C/O Jpmorgan Chase Banknapobox 3038, Milwaukee, WI 53201WI1999-06$723,868
20Kenosha County Humane Society7811 60th Ave, Kenosha, WI 53142-4010WI1960-07$675,693
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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