Northwoods Humane Society
- Assets
- $1.9m
- Revenue
- $690.2k
- Investments
- $925.0k
- Employees
- 11
- Location
- Hayward, WI
- Founding
- 06/1989
- Data as of
- 10/2023
- EIN
- 39-1634807
Organization Overview
Northwoods Humane Society is located in Hayward, WI. The organization was established in 1989. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 10/2023, Northwoods Humane Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Northwoods Humane Society generated $690.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $526.4k during the year ending 10/2023. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR CATS AND DOGS WAITING TO BE ADOPTED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE GREATHER NORTHERN WISCONSIN AREA IN AN EFFORT TO RAISE MONEY AND CARE FOR ANIMALS WAITING TO BE ADOPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hoeft Member | Trustee | 1 | $0 |
Steve Menke Member | Trustee | 1 | $0 |
Shirley Armstrong Member | Trustee | 1 | $0 |
Kim Kral Member | Trustee | 1 | $0 |
Charles Newton Member | Trustee | 1 | $0 |
Gil Zych Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,049 |
| Noncash contributions included in lines 1a–1f | $211,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,274 |
| Total Program Service Revenue | $55,558 |
| Investment income | $28,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,464 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,224 |
| Office expenses | $27,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,438 |
| Travel | $2,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,924 |
| Insurance | $16,886 |
| All other expenses | $3,392 |
| Total functional expenses | $526,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,036 |
| Savings and temporary cash investments | $2,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,416 |
| Net Land, buildings, and equipment | $545,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $925,043 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,907,488 |
| Accounts payable and accrued expenses | $9,625 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,625 |
| Net assets without donor restrictions | $1,885,227 |
| Net assets with donor restrictions | $12,636 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,907,488 |