Civic Intelligence

Dunn County Humane Society Inc.

990 • Fiscal year 2018 • EIN 39-1780809

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profiledunncountyhumanesociety.org
302 Brickyard RoadMenomonie, WI 54751

(715) 232-9790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$596,694

Up $25,930 (+4.5%) from 2017

Net Assets

Up

$590,613

Up $28,642 (+5.1%) from 2017

Liabilities

Down

$6,081

Down $2,712 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$459,381

Up $19,552 (+4.4%) from 2017

Expenses

Up

$430,739

Up $40,252 (+10%) from 2017

Net Income

Down

$28,642

Down $20,700 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $198,073Liabilities 2010: $1,723Net Assets 2010: $196,3502010Assets 2011: $189,441Liabilities 2011: $1,691Net Assets 2011: $187,7502011Assets 2012: $328,104Liabilities 2012: $69,873Net Assets 2012: $258,2312012Assets 2013: $329,050Liabilities 2013: $13,794Net Assets 2013: $315,2562013Assets 2014: $336,914Liabilities 2014: $4,642Net Assets 2014: $332,2722014Assets 2015: $439,565Liabilities 2015: $5,386Net Assets 2015: $434,1792015Assets 2016: $520,336Liabilities 2016: $7,707Net Assets 2016: $512,6292016Assets 2017: $570,764Liabilities 2017: $8,793Net Assets 2017: $561,9712017Assets 2018: $596,694Liabilities 2018: $6,081Net Assets 2018: $590,6132018Assets 2019: $611,765Liabilities 2019: $7,030Net Assets 2019: $604,7352019Assets 2020: $766,936Liabilities 2020: $11,307Net Assets 2020: $755,6292020Assets 2021: $820,076Liabilities 2021: $17,162Net Assets 2021: $802,9142021Assets 2022: $853,820Liabilities 2022: $15,652Net Assets 2022: $838,1682022Assets 2023: $825,344Liabilities 2023: $18,827Net Assets 2023: $806,5172023Assets 2024: $996,665Liabilities 2024: $14,291Net Assets 2024: $982,3742024

Highlighted filing

2018

Assets$596,694
Liabilities$6,081
Net Assets$590,613
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $210,8542010Expenses 2011: $251,9012011Expenses 2012: $262,8292012Revenue 2013: $318,641Expenses 2013: $261,615Net Income 2013: $57,0262013Revenue 2014: $296,308Expenses 2014: $279,292Net Income 2014: $17,0162014Revenue 2015: $389,101Expenses 2015: $287,194Net Income 2015: $101,9072015Revenue 2016: $407,436Expenses 2016: $328,986Net Income 2016: $78,4502016Revenue 2017: $439,829Expenses 2017: $390,487Net Income 2017: $49,3422017Revenue 2018: $459,381Expenses 2018: $430,739Net Income 2018: $28,6422018Revenue 2019: $473,021Expenses 2019: $458,899Net Income 2019: $14,1222019Revenue 2020: $553,173Expenses 2020: $402,279Net Income 2020: $150,8942020Revenue 2021: $486,704Expenses 2021: $439,419Net Income 2021: $47,2852021Revenue 2022: $502,955Expenses 2022: $492,347Net Income 2022: $10,6082022Revenue 2023: $492,588Expenses 2023: $524,239Net Income 2023: -$31,6512023Revenue 2024: $741,110Expenses 2024: $565,253Net Income 2024: $175,8572024

Highlighted filing

2018

Revenue$459,381
Expenses$430,739
Net Income$28,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$471,785
Mission and Program Overview

Mission

The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,033$433,876▲ $42,843
Savings and Temporary Cash Investments$56,798$117,458▲ $60,660
Cash and Non-Interest-Bearing Accounts$122,021$45,110▼ $76,911
Accounts Receivable$912--
Prepaid Expenses and Deferred Charges-$250-
Total Assets$570,764$596,694▲ $25,930
Liabilities
Accounts Payable and Accrued Expenses$8,793$6,081▼ $2,712
Total Liabilities$8,793$6,081▼ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$561,971$590,613▲ $28,642
Total Net Assets Fund Balance$561,971$590,613▲ $28,642
Total Liabilities and Net Assets / Fund Balance$570,764$596,694▲ $25,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,292$92,551$508,843
Equipment$17,581$27,070$44,651
Other Land Buildings$3$4,068$4,071
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh DaltonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jon KroeningPresident
Nancy DimberioVice-President
Kimberly NovotneyBoard member
Kristen RubenzerBoard Member
Marsha BiggsBoard Member
Michele RegisterBoard Member
Vicki ColeBoard Member
Prudy ShaySecretary
Gwen SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,338
Program Service Revenue
$159,604
Investment Income
$701
Other Revenue
$60,738
All Other Contributions
$218,093
Change in Net Assets
$28,642

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$14,641Cost of services
Clothing and Household Goods-$697Cost
Total Noncash Contributions12$15,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,405
Other Expenses$197,334
Total Fundraising Expense$2,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,597$40,000-$213,597
Other Expenses$30,823$3,000-$30,823
Payroll Taxes$12,692$4,047-$16,739
Depreciation Depletion$16,389--$16,389
Occupancy$16,346--$16,346
Office Expenses-$11,546$444$11,990
Insurance$7,614$1,050-$8,664
All Other Expenses$7,062--$7,062
Pension Plan Contributions$2,269$800-$3,069
Advertising--$1,996$1,996
Fees for Services Accounting-$550-$550
Total Functional Expenses$367,306$60,993$2,440$430,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,501
Fundraising Direct Expenses$9,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall rummage sale$10,673$10,673$1,661$9,012
Dog swim$830$830$73$757
Total Events$69,501$69,501$9,161$60,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization distributes a PDF of the 990 for review by all Board members before filing”

Filing and Contact Details

Filer

Filer Name
Dunn County Humane Society Inc
EIN
39-1780809
Phone
7152329790
Address
302 Brickyard Road, Menomonie, WI 54751

Signing Officer

Name
Jon Kroening
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kroening
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
256

Preparer

Firm
Michael Fekete CPA LLC
Address
735 24th St N, Menomonie, WI 54751
Preparer
Michael Fekete
Phone
7152352755
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240469
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IRS990/PYInvestmentIncomeAmt0364
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IRS990/PYOtherExpensesAmt0176913
IRS990/PYOtherRevenueAmt052316
IRS990/PYProgramServiceRevenueAmt0146680
IRS990/PYRevenuesLessExpensesAmt049342
IRS990/PYSalariesCompEmpBnftPaidAmt0213574
IRS990/PYTotalExpensesAmt0390487
IRS990/PYTotalRevenueAmt0439829
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01990441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296202
IRS990ScheduleA/Total509Grp/TotalAmt01990441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508843
IRS990ScheduleD/EquipmentGrp/BookValueAmt017581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044651
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dog swim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall rummage sale
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057998
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057998
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0697
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Veterinary services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost of services
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014641
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization distributes a PDF of the 990 for review by all Board members before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,694
Liabilities
$6,081
Net assets
$590,613
Revenue
$459,381
Expenses
$430,739
Net income
$28,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.14$9.82$7.41$5.65$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.19$8.07$4.93$5.24$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.16$8.38$5.03$4.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.17$8.03$4.87$4.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.11$7.56$5.53$4.02$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.07$6.05$4.73$4.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$4.59$4.31$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.09$5.62$4.40$3.90$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.13$4.07$3.29$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.05$4.34$3.89$2.87$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$2.96$2.79$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.14$3.15$3.19$2.62$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.70$2.58$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.88$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$2.11