Totals
- Total revenue
- $1,530,017
- Total expenses
- $1,577,688
- Contributions and grants received
- $1,124,381
- Grants paid
- $0
- Program service revenue
- $375,361
- Investment income
- $13,593
- Other revenue
- $16,682
- Total assets, end of year
- $4,098,474
- Total liabilities, end of year
- $105,033
- Net assets or fund balances, end of year
- $3,993,441
- Program services expenses (Part IX)
- $1,370,900
- Management and general expenses
- $106,538
- Fundraising expenses
- $100,250
- Program service expenses (Part III)
- $1,370,900
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$176,142
-
1e · Government grants (contributions)
$172,211
-
1f · All other contributions, gifts and grants
$776,028
-
1g · Noncash contributions included above
$233,698
-
2a · Program service revenue: PET ADOPTIONS
total $254,524 · related or exempt $254,524
-
2b · Program service revenue: OTHER SERVICE FEES
total $69,108 · related or exempt $69,108
-
2c · Program service revenue: SERVICE CONTRACTS
total $50,480 · related or exempt $50,480
-
2d · Program service revenue: HUMANE EDUCATION
total $1,249 · related or exempt $1,249
-
3 · Investment income
total $12,900 · excluded $12,900
-
7a · Gross sales of assets other than inventory
securities $32,747
-
7b · Less cost or other basis and sales expenses
securities $32,054
-
7c · Gain or loss
securities $693
-
7d · Net gain or loss
total $693 · related or exempt $693
-
8a · Fundraising events: gross income
$78,006
-
8a · Fundraising events: contributions included on line 1c
$176,142
-
8b · Fundraising events: direct expenses
$69,401
-
8c · Net income from fundraising events
total $8,605 · excluded $8,605
-
10a · Gross sales of inventory
$8,969
-
10b · Cost of goods sold
$3,980
-
10c · Net income from sales of inventory
total $4,989 · related or exempt $4,989
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,088 · related or exempt $3,088
-
11e · Other revenue, total
$3,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,152 · program services $15,038 · management and general $24,061 · fundraising $21,053
-
7 · Other salaries and wages
total $589,018 · program services $486,972 · management and general $43,481 · fundraising $58,565
-
9 · Other employee benefits
total $23,026 · program services $17,806 · management and general $2,396 · fundraising $2,824
-
10 · Payroll taxes
total $56,882 · program services $43,988 · management and general $5,918 · fundraising $6,976
-
11c · Fees: accounting
total $4,225 · management and general $4,225
-
11f · Fees: investment management
total $2,355 · management and general $2,355
-
11g · Fees: other
total $6,981 · management and general $6,981
-
12 · Advertising and promotion
total $6,935 · fundraising $6,935
-
13 · Office expenses
total $10,993 · program services $10,463 · management and general $530
-
16 · Occupancy
total $105,927 · program services $101,814 · management and general $4,113
-
19 · Conferences, conventions and meetings
total $2,271 · program services $2,271
-
22 · Depreciation, depletion and amortization
total $191,476 · program services $191,476
-
23 · Insurance
total $33,812 · program services $27,050 · management and general $6,762
-
24a · Other expenses: OPERATING AND VET SUPPL
total $374,304 · program services $374,304
-
24b · Other expenses: PROPERTY TAX ASSESSMENT
total $29,328 · program services $29,328
-
24c · Other expenses: OUTSIDE SERVICES
total $27,048 · program services $27,048
-
24d · Other expenses: MISCELLANEOUS
total $23,297 · program services $21,336 · management and general $1,961
-
24e · All other expenses
total $29,658 · program services $22,006 · management and general $3,755 · fundraising $3,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,559 · end of year $405,607
-
4 · Accounts receivable
beginning of year $29,411 · end of year $24,366
-
8 · Inventories for sale or use
beginning of year $16,167 · end of year $15,981
-
9 · Prepaid expenses and deferred charges
beginning of year $20,483 · end of year $43,758
-
10a · Land, buildings and equipment: cost or other basis
$5,446,964
-
10b · Land, buildings and equipment: accumulated depreciation
$2,099,683
-
10c · Land, buildings and equipment, net
beginning of year $3,538,756 · end of year $3,347,281
-
12 · Investments: other securities
beginning of year $219,695 · end of year $237,624
-
15 · Other assets
beginning of year $23,360 · end of year $23,857
-
17 · Accounts payable and accrued expenses
beginning of year $84,183 · end of year $105,033
-
27 · Net assets without donor restrictions
beginning of year $3,870,713 · end of year $3,762,631
-
28 · Net assets with donor restrictions
beginning of year $158,535 · end of year $230,810
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROTECT AND PROMOTE THE WELL-BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY.
Activities or mission (Part I)
THE DUBUQUE REGIONAL HUMANE SOCIETY IS AN OPEN ADMISSIONS AND NO KILL FACILITY THAT WORKS TO PROTECT AND PROMOTE THE WELL BEING OF ALL ANIMALS BY FOSTERING RESPECT FOR THEIR INHERENT DIGNITY.
-
DURING THE YEAR 2,735 STRAY AND RELINQUISHED ANIMALS WERE ADMITTED. 264 ANIMALS WERE RECLAIMED BY OWNERS AND 2,245 ANIMALS WERE ADOPTED INTO NEW HOMES. THE ORGANIZATION'S LIVE RELEASE RATE WAS 96.08%. THE STAFF MEDICAL TEAM SPAYED OR NEUTERED 1,553 CATS AND DOGS, HAVING A POSITIVE IMPACT ON OVERPOPULATION. WE PROVIDED 17 YOUTH WITH HUMANE EDUCATION CURRICULUM DEVELOPED AROUND FORWARDING THE DRHS MISSION OF CARE AND COMPASSION. THE ORGANIZATION HAD 303 VOLUNTEERS THAT DONATED OVER 20,000 HOURS PROVIDING CARE FOR ANIMALS. WE DONATED APPROXIMATELY 17,000 POUNDS OF DOG FOOD, CAT FOOD AND CAT LITTER TO PET OWNERS FACING FINANCIAL HARDSHIP.
Expenses $1,370,900 · Revenue $375,361
As filed on the 2024 return.
Listed in Part VII
-
Dawn FrommeltDAWN FROMMELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ClischRACHEL CLISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha HorwitzMARSHA HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne KirkendallMARIANNE KIRKENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody ReimerCODY REIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GuetzkoGARY GUETZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele BlumMICHELE BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KeyesJOE KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie NiklasenCONNIE NIKLASEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane CravensSHANE CRAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GrimesRICHARD GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noelle ChesneyNOELLE CHESNEY
EXECUTIVE DIRECTOR
- Total calculated
- $60,152
- From this org
- $60,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy WagnerAMY WAGNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme IronsideJAYME IRONSIDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SigmanKATHY SIGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521299349300047
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