NORTHWOODS HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS HUMANE SOCIETY (EIN 39-1634807)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-02-06
- IRS object ID
- 202600379349300245
- Schema version
- 2024v5.5
- 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 | 2026-02-06T11:37:18-06:00 | ReturnTs |
| Tax Period End | 2025-10-31 | 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 | 2024-11-01 | 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 | 2026-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BECKMAN CPA | PreparerPersonNm |
| PTIN | P01262943 | PTIN |
| Phone | 7156342653 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,152,541 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $485,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $669,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,331 | PYOtherRevenueAmt |
| CY Other Revenue | $75,906 | CYOtherRevenueAmt |
| PY Total Revenue | $679,397 | PYTotalRevenueAmt |
| CY Total Revenue | $886,868 | 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 | $246,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,194 | PYOtherExpensesAmt |
| CY Other Expenses | $418,324 | CYOtherExpensesAmt |
| PY Total Expenses | $602,345 | PYTotalExpensesAmt |
| CY Total Expenses | $686,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,159,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,461,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,124,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,427,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARING FOR CATS AND DOGS WAITING TO BE ADOPTED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $624,660 | ExpenseAmt |
| Revenue | $164,423 | 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 | $624,660 | 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 | Yes (1) | 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 | 2 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (14 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 | |
| SHIRLEY ARMSTRONG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KRAL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY PEDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GRAHAM | ||||||
| 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 | |
| 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) | |
| NANCY DOUGLAS | ||||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REX CLEVENGER | ||||||
| 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 | $7,805 | MembershipDuesAmt |
| All Other Contributions | $661,970 | AllOtherContributionsAmt |
| Noncash Contributions | $245,960 | NoncashContributionsAmt |
| Total Contributions | $669,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,707 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,265 | 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 | $16,265 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,670 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,670 | TotalRevenueColumnAmt |
| Exclusion | $52,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $272,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $265,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,571 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OPERATIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,670 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,867 | TotalAmt |
| Program Services | $255,028 | ProgramServicesAmt |
| Management And General | $12,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135 | TotalAmt |
| Program Services | $2,627 | ProgramServicesAmt |
| Management And General | $10,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204 | TotalAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,611 | TotalAmt |
| Program Services | $25,289 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223 | TotalAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,838 | TotalAmt |
| Program Services | $24,838 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,834 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY SUPPLIES & S | $256,228 | $256,228 | |
| OPERATING SUPPLIES | $49,219 | $34,765 | $14,454 |
| TELEPHONE | $7,226 | $5,781 | $1,445 |
| MAINTENANCE & REPAIRS | $5,801 | $4,641 | $1,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,005 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,191 | TotalAmt |
| Program Services | $624,660 | ProgramServicesAmt |
| Management And General | $58,041 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,518 | BOYAmt |
| EOY | $26,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,095 | BOYAmt |
| EOY | $20,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,158,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $585,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,801 | BOYAmt |
| EOY | $572,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,188 | BOYAmt |
| EOY | $1,841,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,602 | BOYAmt |
| EOY | $2,461,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,091 | BOYAmt |
| EOY | $33,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,091 | BOYAmt |
| EOY | $33,698 | 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 | $2,123,769 | BOYAmt |
| EOY | $2,412,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
| EOY | $15,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,511 | BOYAmt |
| EOY | $2,427,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,602 | BOYAmt |
| EOY | $2,461,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $545,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,815 | CurrentTaxYearAmt |
| Total | $1,955,537 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $302,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,394 | CurrentTaxYearAmt |
| Total | $1,410,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,209 | CurrentTaxYearAmt |
| Total | $3,366,223 | 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 Minus3 Years | $29,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,984 | CurrentTaxYearAmt |
| Total | $192,702 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,984 | CurrentTaxYearAmt |
| Total | $192,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,173,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,972 | CurrentTaxYearAmt |
| Total | $220,934 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,972 | CurrentTaxYearAmt |
| Total | $220,934 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $40,371 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,581 | CurrentTaxYearAmt |
| Total | $3,627,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91480 | PublicSupportPY509Pct |
| Investment Income CY | 0.06090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04370 | InvestmentIncomePYPct |
| 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 | $895,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,351 | DepreciationAmt |
| Book Value | $481,771 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,555 | DepreciationAmt |
| Book Value | $31,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,727 | DepreciationAmt |
| Book Value | $19,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,345 | DepreciationAmt |
| Book Value | $9,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $572,977 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERIPRISE | $1,126,633 | F |
| VANGUARD | $570,148 | F |
| FRANDSEN BANK CD'S | $145,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,841,781 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK AND ROLL | Event1Nm |
| Gross Receipts Event1 | $8,118 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,118 | GrossRevenueEvent1Amt |
| Event2 | EAGLES - PARK CENTER | Event2Nm |
| Gross Receipts Event2 | $5,952 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,952 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,725 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,725 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $30,795 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,795 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $30,795 | 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 | $245,960 | 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 (6 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 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 12C | ANNUAL REVIEW WITH EMPLOYEE'S TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST |
| 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 - N5667 LAKE RD, STONE LAKE, WI 54876. MARCIA MCINTOSH - 10358 PINE TREE DR, HAYWARD, WI 54843. CHARMAINE METZINGER - 10253 TOWNE VIEW ROAD, HAYWARD, WI 54843. NANCY DOUGLAS - 10812 W O'BRIEN HILL RD, HAYWARD, WI 54843. BARBARA HOEFT - 16402 W LEIN CT, HAYWARD, WI 54843. STEVE MENKE - 11056 N LINDEN ROAD, HAYWARD, WI 54843. SHIRLEY ARMSTRONG - 6184 MORNINGSIDE LANE, STONE LAKE, WI 54876. KIM KRAL - 11286 N SUN N SNO RD, HAYWARD, WI 54843. KATHY PEDERSON - 10729 N SUNFLOWER LN, HAYWARD, WI 54843. REX CLEVENGER - 272 SAINT ANNES PKWY, HUDSON, WI 54016. LINDA GRAHAM - 16297 W NURSERY RD, HAYWARD, WI 54843. GIL ZYCH - 10851 N TIGER CAT ROAD, HAYWARD, WI 54843. CHERIE ARZOLA - 12504 N TANNING PT RD, HAYWARD, WI 54843. |
| FORM 990 PAGE 2 PART III LINE 3 | THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR. |
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