LAKES AREA HUMANE SOCIETY INC
Cite this
Plain text LAKES AREA HUMANE SOCIETY INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/lakes-area-humane-society-inc-411669372. Retrieved 2026-10-25.
APA furp.org. (n.d.). LAKES AREA HUMANE SOCIETY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/lakes-area-humane-society-inc-411669372
MLA “LAKES AREA HUMANE SOCIETY INC.” furp.org, tax years 2010–2025, https://furp.org/org/lakes-area-humane-society-inc-411669372. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $420K · expenses $300K · assets $1.6M
- EIN
- 41-1669372
- Address
- 3811 NEVADA ST SW, ALEXANDRIA, MN 56308-3318
- Website
- WWW.LAKESAREAHUMANESOCIETY.ORG
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE LAKES AREA HUMANE SOCIETY IS TO PROMOTE RESPONSIBLE CARE AND TRAINING FOR HOUSEHOLD PETS THROUGH EDUCATION AND PUBLIC AWARENESS, AND TO PROVIDE A SAFE AND SHELTER HAVEN FOR LOST AND ABANDONED ANIMALS PENDING PLACEMENT IN SUITABLE PERMANENT HOMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christin Klimek | EXECUTIVE DIRECTOR | 2010-2025 | $71,941 | $837,652 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Misty Tracy | PRESIDENT | 2013-2025 | 2 | $0 reported | 1 |
| Brian Kakach | VICE PRESIDENT | 2018-2025 | 2 | $0 reported | 1 |
| Bob Bordeaux | DIRECTOR | 2013-2025 | 2 | $0 reported | 1 |
| Jamie Kakach | SECRETARY | 2018-2025 | 2 | $0 reported | 1 |
| Jess Ptacek | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Sam Evenson | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Joanna Meduna | DIRECTOR | 2010-2025 | 2 | $0 reported | 1 |
| Rebecca Dehart (former) | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Dawn Thorstad (former) | SECRETARY | 2019-2023 | 2 | $0 reported | 1 |
| Peter Koel (former) | FORMER PRESIDENT | 2011-2019 | 2 | $0 reported | 1 |
| Dan Meduna (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Sherilee Hansen (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Kris Krieger (former) | PAST PRESIDENT/TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| John Smith (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Amanda Scheenberger (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Wendy Hyatt (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Karrie Bahr (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Kelly Smith (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $72K · 14 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 50 | $71,941 | $0 | $0 | $71,941 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS PTACEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM EVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $66K · 15 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $65,553 | $0 | $0 | $65,553 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS PTACEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM EVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $63K · 12 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $62,714 | $0 | $0 | $62,714 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN THORSTAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $61K · 11 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $60,634 | $0 | $0 | $60,634 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN THORSTAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $57K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $57,220 | $0 | $0 | $57,220 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN THORSTAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $55K · 15 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $55,431 | $0 | $0 | $55,431 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN THORSTAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $46K · 17 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $46,447 | $0 | $0 | $46,447 | 1 |
| MISTY TRACY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KOEL | FORMER PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | VICE PRESIDENT/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN THORSTAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $48K · 15 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $48,037 | $0 | $0 | $48,037 | 1 |
| PETER KOEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | VICE PRESIDENT/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KAKACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $51K · 9 employees · 248 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $51,327 | $0 | $0 | $51,327 | 1 |
| PETER KOEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MEDUNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $53K · 14 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $52,561 | $0 | $0 | $52,561 | 1 |
| PETER KOEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MEDUNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $48K · 12 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $48,313 | $0 | $0 | $48,313 | 1 |
| PETER KOEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MEDUNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILEE HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $47K · 9 employees · 391 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $46,906 | $0 | $0 | $46,906 | 1 |
| JOANNA MEDUNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KRIEGER | PAST PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KOEL | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILEE HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MEDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $45K · 11 employees · 1,878 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $45,101 | $0 | $0 | $45,101 | 1 |
| JOANNA MEDUNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KRIEGER | PAST PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BORDEAUX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $43K · 10 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $42,953 | $0 | $0 | $42,953 | 1 |
| KRIS KRIEGER | PAST PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | SECRETARY/VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEENBERGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY HYATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $42K · 10 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $42,408 | $0 | $0 | $42,408 | 1 |
| KRIS KRIEGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEENBERGER | TREASURE/VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $40K · 10 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIN KLIMEK | EXECUTIVE DIRECTOR | 40 | $40,106 | $0 | $0 | $40,106 | 1 |
| KARRIE BAHR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY HYATT | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KRIEGER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA MEDUNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERILEE HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEENBERGER | TREASURE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $419,760 | $300,370 | $1,613,376 | $1,612,828 | $246,861 | $115,368 | $71,941 | 14 | 185 |
| 2024 · Form 990 | ||||||||
| $359,779 | $300,796 | $1,494,404 | $1,493,438 | $178,947 | $119,051 | $65,553 | 15 | 174 |
| 2023 · Form 990 | ||||||||
| $256,403 | $290,476 | $1,435,133 | $1,434,455 | $151,214 | $88,638 | $62,714 | 12 | 121 |
| 2022 · Form 990 | ||||||||
| $201,760 | $267,889 | $1,469,058 | $1,468,528 | $121,781 | $74,505 | $60,635 | 11 | 82 |
| 2021 · Form 990 | ||||||||
| $256,553 | $257,559 | $1,535,192 | $1,534,657 | $145,051 | $90,448 | $57,220 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $212,860 | $239,548 | $1,536,180 | $1,535,663 | $96,760 | $73,899 | $55,431 | 15 | 74 |
| 2019 · Form 990 | ||||||||
| $1,200,972 | $240,047 | $1,562,898 | $1,562,351 | $1,093,456 | $83,899 | $46,447 | 17 | 243 |
| 2018 · Form 990 | ||||||||
| $218,809 | $246,239 | $602,381 | $601,426 | $109,039 | $101,613 | $48,037 | 15 | 169 |
| 2017 · Form 990 | ||||||||
| $181,093 | $225,106 | $629,500 | $628,960 | $83,452 | $97,402 | $51,327 | 9 | 248 |
| 2016 · Form 990 | ||||||||
| $345,087 | $328,532 | $672,863 | $672,346 | $250,520 | $93,944 | $52,561 | 14 | 332 |
| 2015 · Form 990 | ||||||||
| $305,012 | $323,158 | $656,585 | $656,000 | $201,418 | $104,791 | $48,313 | 12 | 207 |
| 2014 · Form 990 | ||||||||
| $270,919 | $238,832 | $676,185 | $674,146 | $166,057 | $103,955 | $46,904 | 9 | 391 |
| 2013 · Form 990 | ||||||||
| $352,849 | $239,542 | $645,320 | $642,059 | $231,895 | $122,352 | $45,101 | 11 | 1,878 |
| 2012 · Form 990 | ||||||||
| $265,090 | $236,482 | $531,872 | $528,752 | $135,275 | $129,982 | $42,953 | 10 | 245 |
| 2011 · Form 990 | ||||||||
| $324,902 | $240,532 | $505,788 | $500,144 | $186,865 | $139,846 | $42,408 | 10 | 153 |
| 2010 · Form 990 | ||||||||
| $264,104 | $218,365 | $419,759 | $415,774 | $78,228 | $191,329 | $40,106 | 10 | 225 |
Funders of this organization
6 grantors reported grants to this organization, $135,819 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010, 2020-2023 | 5 | $80,000 | 2023 | $7,500 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $23,896 | 2011 | $23,896 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $20,500 | 2023 | $6,500 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAKES AREA HUMANE SOCIETY INC” | 2020-2023 | 4 | $1,223 | 2023 | $245 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “LAKES AREA HUMANE SOCIETY INC” | 2024 | 1 | $200 | 2024 | $200 | show |
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|---|---|---|---|---|---|---|---|
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| MYPITBULLISFAMILYCOM INC | MN | D20 | $443,030 | $425,025 | EXECUTIVE DIRECTOR | $67,061 | Same NTEE code D20, revenue within 2x, same state |
| BOONE AREA HUMANE SOCIETY INC | IA | D20 | $494,788 | $407,104 | President | $0 | Same NTEE code D20, revenue within 2x, similar name |
| COWLEY COUNTY HUMANE SOCIETY INC | KS | D20 | $380,655 | $367,185 | Director | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| MCCOOK HUMANE SOCIETY INC | NE | D20 | $397,226 | $298,540 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| FOND DU LAC HUMANE SOCIETY INC | WI | D20 | $433,422 | $847,604 | MEMBER | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| TRI-LAKES HUMANE SOCIETY | NY | D20 | $464,365 | $410,359 | Director | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY AT LAKEWOOD RANCH INC | FL | D20 | $368,911 | $404,422 | SHELTER DIRECTOR | $51,333 | Same NTEE code D20, revenue within 2x, similar name |
| STRAY HAVEN HUMANE SOCIETY INC | NY | D20 | $395,652 | $693,618 | PRESIDENT | $3,577 | Same NTEE code D20, revenue within 2x, similar mission |
| FAYETTE HUMANE SOCIETY INC | GA | D20 | $445,127 | $469,625 | MEMBER-AT-LA | $0 | Same NTEE code D20, revenue within 2x, similar name |
| DICKINSON COUNTY HUMANE SOCIETY | MI | D20 | $363,751 | $320,212 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| LEMHI COUNTY HUMANE SOCIETY INC | ID | D20 | $438,767 | $542,934 | DIRECTOR | $20,000 | Same NTEE code D20, revenue within 2x, similar name |
| SCOTLAND COUNTY HUMANE SOCIETY INC | NC | D20 | $430,266 | $409,183 | VICE PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $300,370 spent · pay $221,596 · grants $0 · events $568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,056 | $133,056 | - | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $71,941 | $53,957 | $17,984 | - | 24.0% | |
| Occupancy | $20,986 | $20,986 | - | - | 7.0% | |
| Payroll taxes | $16,599 | $14,939 | $1,660 | - | 5.5% | |
| Fees: other services | $15,177 | $15,177 | - | - | 5.1% | |
| Other (as described) | OTHER KENNEL SUPPLIES | $13,428 | $13,428 | - | - | 4.5% |
| Insurance | $8,487 | - | $8,487 | - | 2.8% | |
| Depreciation and depletion | $8,419 | $8,419 | - | - | 2.8% | |
| Fees: accounting | $5,696 | - | $5,696 | - | 1.9% | |
| Office expenses | $5,415 | $2,437 | $2,978 | - | 1.8% | |
| Travel | $866 | $866 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $300 | $300 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,172 | $568 | reported apart | |||
| Total | $300,370 | 100% |
2024 · Form 990 · $300,796 spent · pay $206,279 · grants $0 · events $20,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,743 | $125,743 | - | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $65,553 | $49,165 | $16,388 | - | 21.8% | |
| Fees: other services | $34,470 | $34,470 | - | - | 11.5% | |
| Occupancy | $18,878 | $18,878 | - | - | 6.3% | |
| Payroll taxes | $14,983 | $13,699 | $1,284 | - | 5.0% | |
| Other (as described) | OTHER KENNEL SUPPLIES | $11,828 | $11,828 | - | - | 3.9% |
| Depreciation and depletion | $8,955 | $8,955 | - | - | 3.0% | |
| Insurance | $8,928 | - | $8,928 | - | 3.0% | |
| Office expenses | $5,805 | $2,592 | $3,213 | - | 1.9% | |
| Fees: accounting | $4,808 | - | $4,808 | - | 1.6% | |
| Travel | $485 | $485 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $360 | $360 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $16,030 | $20,735 | reported apart | |||
| Total | $300,796 | 100% |
2023 · Form 990 · $290,476 spent · pay $195,465 · grants $0 · events $7,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,566 | $118,566 | - | - | 40.8% | |
| Pay: officers, directors, trustees, key employees | $62,714 | $47,035 | $15,679 | - | 21.6% | |
| Fees: other services | $27,915 | $27,915 | - | - | 9.6% | |
| Occupancy | $18,942 | $18,942 | - | - | 6.5% | |
| Other (as described) | OTHER KENNEL SUPPLIES | $14,985 | $14,985 | - | - | 5.2% |
| Payroll taxes | $14,185 | $12,958 | $1,227 | - | 4.9% | |
| Insurance | $12,283 | - | $12,283 | - | 4.2% | |
| Depreciation and depletion | $9,260 | $9,260 | - | - | 3.2% | |
| Office expenses | $6,254 | $1,950 | $3,954 | $350 | 2.2% | |
| Fees: accounting | $4,486 | - | $4,486 | - | 1.5% | |
| Travel | $886 | $886 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,581 | $7,887 | reported apart | |||
| Total | $290,476 | 100% |
2022 · Form 990 · $267,889 spent · pay $186,033 · grants $0 · events $507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,726 | $111,726 | - | - | 41.7% | |
| Pay: officers, directors, trustees, key employees | $60,635 | $45,476 | $15,159 | - | 22.6% | |
| Fees: other services | $23,224 | $23,224 | - | - | 8.7% | |
| Occupancy | $18,770 | $16,893 | $1,877 | - | 7.0% | |
| Payroll taxes | $13,672 | $12,305 | $1,367 | - | 5.1% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $11,218 | $11,218 | - | - | 4.2% |
| Depreciation and depletion | $10,391 | $10,391 | - | - | 3.9% | |
| Insurance | $8,084 | - | $8,084 | - | 3.0% | |
| Office expenses | $5,212 | $2,421 | $2,791 | - | 1.9% | |
| Fees: accounting | $4,147 | - | $4,147 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $500 | $500 | - | - | 0.2% |
| Travel | $310 | $310 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $507 | reported apart | |||
| Total | $267,889 | 100% |
2021 · Form 990 · $257,559 spent · pay $175,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,757 | $105,757 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $57,220 | $42,915 | $14,305 | - | 22.2% | |
| Occupancy | $23,633 | $21,270 | $2,363 | - | 9.2% | |
| Fees: other services | $21,550 | $21,550 | - | - | 8.4% | |
| Payroll taxes | $12,754 | $11,479 | $1,275 | - | 5.0% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $11,193 | $11,193 | - | - | 4.3% |
| Depreciation and depletion | $8,671 | $8,671 | - | - | 3.4% | |
| Insurance | $6,907 | - | $6,907 | - | 2.7% | |
| Office expenses | $5,210 | $2,520 | $2,690 | - | 2.0% | |
| Fees: accounting | $4,125 | - | $4,125 | - | 1.6% | |
| Travel | $346 | $346 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $150 | $150 | - | - | 0.1% |
| Advertising and promotion | $43 | $43 | - | - | 0.0% | |
| Total | $257,559 | 100% |
2020 · Form 990 · $239,548 spent · pay $166,771 · grants $0 · events $307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,239 | $99,239 | - | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $55,431 | $41,573 | $13,858 | - | 23.1% | |
| Occupancy | $19,319 | $17,387 | $1,932 | - | 8.1% | |
| Fees: other services | $17,268 | $17,268 | - | - | 7.2% | |
| Payroll taxes | $12,101 | $10,891 | $1,210 | - | 5.1% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $12,010 | $12,010 | - | - | 5.0% |
| Fees: accounting | $8,176 | - | $8,176 | - | 3.4% | |
| Depreciation and depletion | $7,413 | $7,413 | - | - | 3.1% | |
| Office expenses | $5,029 | $2,260 | $2,769 | - | 2.1% | |
| Insurance | $2,931 | - | $2,931 | - | 1.2% | |
| Travel | $631 | $631 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $307 | reported apart | |||
| Total | $239,548 | 100% |
2019 · Form 990 · $240,047 spent · pay $143,442 · grants $0 · events $986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,577 | $86,577 | - | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $46,447 | $34,835 | $11,612 | - | 19.3% | |
| Fees: other services | $22,944 | $22,944 | - | - | 9.6% | |
| Occupancy | $20,712 | $18,641 | $2,071 | - | 8.6% | |
| Office expenses | $18,761 | $1,886 | $16,875 | - | 7.8% | |
| Insurance | $12,875 | - | $12,875 | - | 5.4% | |
| Payroll taxes | $10,418 | $9,376 | $1,042 | - | 4.3% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $9,180 | $9,180 | - | - | 3.8% |
| Fees: accounting | $5,790 | - | $5,790 | - | 2.4% | |
| Depreciation and depletion | $5,526 | $5,526 | - | - | 2.3% | |
| Travel | $901 | $901 | - | - | 0.4% | |
| Advertising and promotion | -$84 | -$84 | - | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $986 | reported apart | |||
| Total | $240,047 | 100% |
2018 · Form 990 · $246,239 spent · pay $161,289 · grants $0 · events $448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,542 | $101,542 | - | - | 41.2% | |
| Pay: officers, directors, trustees, key employees | $48,037 | $36,028 | $12,009 | - | 19.5% | |
| Fees: other services | $26,803 | $26,803 | - | - | 10.9% | |
| Occupancy | $19,063 | $17,157 | $1,906 | - | 7.7% | |
| Payroll taxes | $11,710 | $10,539 | $1,171 | - | 4.8% | |
| Insurance | $9,748 | - | $9,748 | - | 4.0% | |
| Office expenses | $9,313 | $1,615 | $7,698 | - | 3.8% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $8,523 | $8,523 | - | - | 3.5% |
| Depreciation and depletion | $6,451 | $6,451 | - | - | 2.6% | |
| Fees: accounting | $4,061 | - | $4,061 | - | 1.6% | |
| Travel | $824 | $824 | - | - | 0.3% | |
| Advertising and promotion | $84 | $84 | - | - | 0.0% | |
| All other expenses | $80 | $80 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $448 | reported apart | |||
| Total | $246,239 | 100% |
2017 · Form 990 · $225,106 spent · pay $154,130 · grants $0 · events $1,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,890 | $91,890 | - | - | 40.8% | |
| Pay: officers, directors, trustees, key employees | $51,327 | $38,495 | $12,832 | - | 22.8% | |
| Fees: other services | $20,830 | $20,830 | - | - | 9.3% | |
| Occupancy | $17,704 | $15,934 | $1,770 | - | 7.9% | |
| Payroll taxes | $10,913 | $9,822 | $1,091 | - | 4.8% | |
| Office expenses | $7,970 | $2,834 | $5,136 | - | 3.5% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $7,424 | $7,424 | - | - | 3.3% |
| Insurance | $7,033 | - | $7,033 | - | 3.1% | |
| Depreciation and depletion | $6,451 | $6,451 | - | - | 2.9% | |
| Fees: accounting | $3,027 | - | $3,027 | - | 1.3% | |
| Travel | $537 | $537 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,200 | reported apart | |||
| Total | $225,106 | 100% |
2016 · Form 990 · $328,532 spent · pay $161,863 · grants $0 · events $1,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,803 | $97,803 | - | - | 29.8% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $95,663 | $95,663 | - | - | 29.1% |
| Pay: officers, directors, trustees, key employees | $52,561 | $39,421 | $13,140 | - | 16.0% | |
| Fees: other services | $27,947 | $27,947 | - | - | 8.5% | |
| Occupancy | $18,192 | $16,372 | $1,820 | - | 5.5% | |
| Payroll taxes | $11,499 | $10,349 | $1,150 | - | 3.5% | |
| Office expenses | $7,661 | $1,465 | $6,196 | - | 2.3% | |
| Insurance | $7,387 | - | $7,387 | - | 2.2% | |
| Depreciation and depletion | $6,451 | $6,451 | - | - | 2.0% | |
| Fees: accounting | $2,715 | - | $2,715 | - | 0.8% | |
| Travel | $480 | $480 | - | - | 0.1% | |
| Advertising and promotion | $173 | $173 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,618 | reported apart | |||
| Total | $328,532 | 100% |
2015 · Form 990 · $323,158 spent · pay $154,420 · grants $0 · events $1,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,376 | $92,376 | - | - | 28.6% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $85,921 | $85,921 | - | - | 26.6% |
| Pay: officers, directors, trustees, key employees | $48,313 | $36,235 | $12,078 | - | 15.0% | |
| Fees: other services | $32,396 | $32,396 | - | - | 10.0% | |
| Occupancy | $16,552 | $14,897 | $1,655 | - | 5.1% | |
| Office expenses | $14,568 | $1,359 | $13,209 | - | 4.5% | |
| Payroll taxes | $13,731 | $12,358 | $1,373 | - | 4.2% | |
| Insurance | $8,959 | - | $8,959 | - | 2.8% | |
| Depreciation and depletion | $6,451 | $6,451 | - | - | 2.0% | |
| Fees: accounting | $2,910 | - | $2,910 | - | 0.9% | |
| Advertising and promotion | $661 | $661 | - | - | 0.2% | |
| Travel | $320 | $320 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,406 | reported apart | |||
| Total | $323,158 | 100% |
2014 · Form 990 · $238,832 spent · pay $153,739 · grants $0 · events $470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,486 | $93,486 | - | - | 39.1% | |
| Pay: officers, directors, trustees, key employees | $46,904 | $35,178 | $11,726 | - | 19.6% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $24,186 | $24,186 | - | - | 10.1% |
| Fees: other services | $22,109 | $22,109 | - | - | 9.3% | |
| Occupancy | $15,437 | $13,893 | $1,544 | - | 6.5% | |
| Payroll taxes | $13,349 | $12,014 | $1,335 | - | 5.6% | |
| Office expenses | $7,195 | $1,368 | $5,827 | - | 3.0% | |
| Insurance | $6,384 | - | $6,384 | - | 2.7% | |
| Depreciation and depletion | $5,481 | $5,481 | - | - | 2.3% | |
| Fees: accounting | $2,745 | - | $2,745 | - | 1.1% | |
| Travel | $808 | $808 | - | - | 0.3% | |
| Advertising and promotion | $748 | $748 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $470 | reported apart | |||
| Total | $238,832 | 100% |
2013 · Form 990 · $239,542 spent · pay $145,738 · grants $0 · events $1,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,680 | $89,680 | - | - | 37.4% | |
| Pay: officers, directors, trustees, key employees | $45,101 | $33,826 | $11,275 | - | 18.8% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $35,075 | $35,075 | - | - | 14.6% |
| Fees: other services | $20,466 | $20,466 | - | - | 8.5% | |
| Occupancy | $15,403 | $13,863 | $1,540 | - | 6.4% | |
| Payroll taxes | $10,957 | $9,861 | $1,096 | - | 4.6% | |
| Office expenses | $8,317 | $1,204 | $7,113 | - | 3.5% | |
| Insurance | $4,132 | - | $4,132 | - | 1.7% | |
| Depreciation and depletion | $4,123 | $4,123 | - | - | 1.7% | |
| Fees: accounting | $2,724 | - | $2,724 | - | 1.1% | |
| Travel | $1,902 | $1,902 | - | - | 0.8% | |
| Advertising and promotion | $925 | $925 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP DRIVE | $737 | $737 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $0 | $1,558 | reported apart | |||
| Total | $239,542 | 100% |
2012 · Form 990 · $236,482 spent · pay $130,973 · grants $0 · events $643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,356 | $80,356 | - | - | 34.0% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $44,745 | $44,745 | - | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $42,953 | $32,215 | $10,738 | - | 18.2% | |
| Fees: other services | $19,618 | $19,618 | - | - | 8.3% | |
| Occupancy | $13,983 | $12,585 | $1,398 | - | 5.9% | |
| Payroll taxes | $7,664 | $2,836 | $4,828 | - | 3.2% | |
| Office expenses | $5,183 | - | $5,183 | - | 2.2% | |
| Insurance | $5,083 | - | $5,083 | - | 2.1% | |
| Depreciation and depletion | $4,805 | $4,805 | - | - | 2.0% | |
| Other (as described) | MEMBERSHIP DRIVE | $4,007 | $4,007 | - | - | 1.7% |
| Fees: accounting | $2,888 | - | $2,888 | - | 1.2% | |
| Other (as described) | PRINTING AND POSTAGE | $2,042 | $2,042 | - | - | 0.9% |
| Travel | $1,607 | $1,607 | - | - | 0.7% | |
| Advertising and promotion | $1,548 | $1,548 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $643 | reported apart | |||
| Total | $236,482 | 100% |
2011 · Form 990 · $240,532 spent · pay $128,900 · grants $0 · events $4,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,357 | $76,357 | - | - | 31.7% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $54,901 | $54,901 | - | - | 22.8% |
| Pay: officers, directors, trustees, key employees | $42,408 | $31,806 | $10,602 | - | 17.6% | |
| Fees: other services | $17,641 | $17,641 | - | - | 7.3% | |
| Occupancy | $13,407 | $12,066 | $1,341 | - | 5.6% | |
| Payroll taxes | $10,135 | $3,750 | $6,385 | - | 4.2% | |
| Office expenses | $8,992 | $873 | $8,119 | - | 3.7% | |
| Depreciation and depletion | $4,512 | $4,512 | - | - | 1.9% | |
| Insurance | $4,341 | - | $4,341 | - | 1.8% | |
| Fees: accounting | $2,853 | - | $2,853 | - | 1.2% | |
| Travel | $2,786 | $2,786 | - | - | 1.2% | |
| Advertising and promotion | $1,252 | $1,252 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIP DRIVE | $947 | $947 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $4,002 | reported apart | |||
| Total | $240,532 | 100% |
2010 · Form 990 · $218,365 spent · pay $121,318 · grants $0 · events $6,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,963 | $71,963 | - | - | 33.0% | |
| Other (as described) | SUPPLIES, FOOD & MEDICA | $49,266 | $49,266 | - | - | 22.6% |
| Pay: officers, directors, trustees, key employees | $40,106 | $30,080 | $10,026 | - | 18.4% | |
| Fees: other services | $17,649 | $17,649 | - | - | 8.1% | |
| Occupancy | $11,118 | $10,006 | $1,112 | - | 5.1% | |
| Payroll taxes | $9,249 | $3,422 | $5,827 | - | 4.2% | |
| Depreciation and depletion | $5,555 | $5,555 | - | - | 2.5% | |
| Office expenses | $5,061 | $757 | $4,304 | - | 2.3% | |
| Insurance | $3,341 | - | $3,341 | - | 1.5% | |
| Fees: accounting | $2,572 | - | $2,572 | - | 1.2% | |
| Travel | $1,479 | $1,479 | - | - | 0.7% | |
| Advertising and promotion | $1,006 | $1,006 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $6,203 | reported apart | |||
| Total | $218,365 | 100% |
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