NORTHWOODS HUMANE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS HUMANE SOCIETY (EIN 39-1634807)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2024-02-29
- IRS object ID
- 202400609349301735
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-29T18:45:12-06:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391248105 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON HAGER & MOE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 986 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391634807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWOODS HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7156345394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA PERSSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7156345394 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEANNA | PersonFirstNm |
| Person Last | PERSSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BECKMAN CPA | PreparerPersonNm |
| PTIN | P01262943 | PTIN |
| Phone | 7156342653 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DEANNA PERSSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $936,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWOODSHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CARING FOR CATS AND DOGS WAITING TO BE ADOPTED | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $565,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $589,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,831 | PYOtherRevenueAmt |
| CY Other Revenue | $55,122 | CYOtherRevenueAmt |
| PY Total Revenue | $802,873 | PYTotalRevenueAmt |
| CY Total Revenue | $753,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,551 | PYOtherExpensesAmt |
| CY Other Expenses | $252,565 | CYOtherExpensesAmt |
| PY Total Expenses | $471,434 | PYTotalExpensesAmt |
| CY Total Expenses | $455,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $331,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,515,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,732,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,515,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,725,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARING FOR CATS AND DOGS WAITING TO BE ADOPTED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $285,365 | ExpenseAmt |
| Revenue | $129,705 | RevenueAmt |
| Desc | SERVING THE GREATER NORTHERN WISCONSIN AREA IN AN EFFORT TO RAISE MONEY AND CARE FOR ANIMALS WAITING TO BE ADOPTED. | Desc |
| Total Program Service Expenses | $285,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA MCINTOSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156345394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10812 N OBRIEN ROAD | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARBARA HOEFT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MENKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KRAL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY ARMSTRONG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES NEWTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL ZYCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE ARZOLA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA PERSSON | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI BUTALA | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA MCINTOSH | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARMAINE METZINGER | ||||||
| CORRESPONDING SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SEALEY | ||||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE FORRESTER | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA GRAHAM | ||||||
| FINANCIAL CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,975 | MembershipDuesAmt |
| Government Grants | $3,958 | GovernmentGrantsAmt |
| All Other Contributions | $575,375 | AllOtherContributionsAmt |
| Noncash Contributions | $165,032 | NoncashContributionsAmt |
| Total Contributions | $589,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,675 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,060 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,060 | TotalRevenueColumnAmt |
| Exclusion | $34,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $183,828 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $183,828 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $6,040 | $6,040 |
| MISCELLANEOUS OPERATIN | 900099 | $3,600 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,060 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,478 | TotalAmt |
| Program Services | $101,239 | ProgramServicesAmt |
| Management And General | $101,239 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,480 | TotalAmt |
| Management And General | $10,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604 | TotalAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,962 | TotalAmt |
| Management And General | $16,962 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,846 | TotalAmt |
| Program Services | $21,477 | ProgramServicesAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,461 | TotalAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,440 | TotalAmt |
| Program Services | $12,720 | ProgramServicesAmt |
| Management And General | $12,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831 | TotalAmt |
| Program Services | $8,416 | ProgramServicesAmt |
| Management And General | $8,415 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY SUPPLIES & S | $125,706 | $125,706 | |
| MAINTENANCE & REPAIRS | $11,856 | $9,485 | $2,371 |
| TELEPHONE | $4,805 | $3,844 | $961 |
| DUES | $2,773 | $1,442 | $1,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,043 | TotalAmt |
| Program Services | $285,365 | ProgramServicesAmt |
| Management And General | $169,172 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,180 | BOYAmt |
| EOY | $323,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404 | BOYAmt |
| EOY | $4,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,073,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $503,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,024 | BOYAmt |
| EOY | $570,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,916 | BOYAmt |
| EOY | $818,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,830 | BOYAmt |
| EOY | $1,732,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,830 | BOYAmt |
| EOY | $1,725,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,830 | BOYAmt |
| EOY | $1,725,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,830 | BOYAmt |
| EOY | $1,732,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $298,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,719 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,308 | CurrentTaxYearAmt |
| Total | $1,886,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $302,856 | CurrentTaxYearAmt |
| Total | $302,856 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,164 | CurrentTaxYearAmt |
| Total | $2,189,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,446 | CurrentTaxYearAmt |
| Total | $29,446 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,446 | CurrentTaxYearAmt |
| Total | $29,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,160,124 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,852 | CurrentTaxYearAmt |
| Total | $29,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,852 | CurrentTaxYearAmt |
| Total | $29,852 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,639 | CurrentTaxYearAmt |
| Total | $9,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,655 | CurrentTaxYearAmt |
| Total | $2,229,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96910 | PublicSupportCY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,500 | OtherCostOrOtherBasisAmt |
| Book Value | $30,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,394 | DepreciationAmt |
| Book Value | $488,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,754 | DepreciationAmt |
| Book Value | $6,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,740 | DepreciationAmt |
| Book Value | $33,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,170 | DepreciationAmt |
| Book Value | $12,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,641 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONATED PONTOON BOAT SALE | Event1Nm |
| Gross Receipts Event1 | $11,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,000 | GrossRevenueEvent1Amt |
| Event2 | SUMMER RAFFLE | Event2Nm |
| Gross Receipts Event2 | $7,073 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,073 | GrossRevenueEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,987 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,987 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $34,060 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,060 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,060 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $165,032 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS OR BUSINESSES THAT SIGN UP AS MEMBERS ONCE PER YEAR BY PAYING A MEMBERSHIP FEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OFFICERS ARE GIVEN A COPY OF THE FORM 990 IN WHICH THEY LOOK OVER, APPROVE, & SIGN AND SEND IN THE FORM 990 TO THE GOVERNING AGENCIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RECEIVES THE REQUEST AND THEN PROVIDES A COPY OF THE FORMS FOR THE REQUESTOR TO INSPECT. COPIES OF THE FORM 990 CAN ALSO BE PRINTED FROM THE GUIDESTAR WEBSITE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DEANNA PERSSON - 15760 W LAKESHORE DRIVE, HAYWARD, WI 54843. LORI BUTALA - 14847 CO HWY B, HAYWARD, WI 54843. MARCIA MCINTOSH - 10358 PINE TREE DR, HAYWARD, WI 54843. CHARMAINE METZINGER - 10253 TOWN VIEW ROAD, HAYWARD, WI 54843. BARBARA SEALEY - 12501 W LARUSH ROAD, HAYWARD, WI 54843. BARBARA HOEFT - 16402 W LEIN CT, HAYWARD, WI 54843. STEVE MENKE - 11056 N LINDEN ROAD, HAYWARD, WI 54843. KIM KRAL - 11286 N SUN N SNO RD, HAYWARD, WI 54843. MICHELLE FORRESTER - 16297 W NURSERY RD, HAYWARD, WI 54843. SHIRLEY ARMSTRONG - 6184 MORNINGSIDE LANE, STONE LAKE, WI 54876. LINDA GRAHAM - 16297 W NURSERY RD, HAYWARD, WI 54843. CHARLES NEWTON - 7869 N INDIAN DR, HAYWARD, WI 54843. GIL ZYCH - 10851 N TIGER CAT ROAD, HAYWARD, WI 54843. CHERIE ARZOLA - 12504 N TANNING PT RD, HAYWARD, WI 54843. SUSAN SAMS - 11645 W CTY RD B, HAYWARD, WI 54843. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENTS/CONVERSION TO ACCRUAL 23,716. ROUNDING 3. |
| FORM 990 PART XII LINE 1 | ORGANIZATION ADJUSTED RECORDS TO ACCRUAL BASIS AS ACCRUAL METHOD IS PREFERRED FOR STATE REPORTING MATTERS. |
| FORM 990 PART VI LINE 6 | MEMBERSHIPS ARE SOLD AS A FUNDRAISING METHOD, MEMBERS HAVE NO RIGHTS |
| FORM 990 LETTER B AMENDED RETURN BOX | AMENDED RETURN FILED AS ORGANIZATION REALIZED ONE OF THE INVESTMENT ACCOUNTS WAS UNDERSTATED AS IT HAD RECEIVED A CONTRIBUTION DIRECTLY INTO THE FUND VS. CHECKING ACCOUNT, THIS FUND WAS ALSO FOUND TO NOT HAVE BE RECONCILED AT YEAR END. PRIMARY CHANGES ON STATEMENT OF REVENUE FOR THIS - CONTRIBUTIONS. ORGANIZATION IS ALSO REPORTING THE HOUSEHOLD GOODS RECEIVED AS NON CASH DONATIONS-LINE 1G, AND IN TURN SHOWING THE SALES AND COSTS OF THOSE ITEMS ON LINE 10A AND B. REVIEWED THE ACTUAL VOTING MEMBER COUNT AND ADJUSTED TO ACTUAL. ORGANIZATION ALSO CHANGED ACCOUNTING METHOD FOR THE YEAR ENDING AS ACCRUAL BASIS MORE PREFERRED FOR THE STATE FILINGS THEREFORE SOME OTHER BALANCE SHEET MODIFICATIONS (PREPAIDS) FOR THOSE ALONG WITH THE HIGHER INVESTMENT ACCOUNT FIGURE. ALL CHANGES THEN FLOW TO VARIOUS SCHEDULES. |
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