Civic Intelligence

Taylor County Wi Humane Society Inc

EIN 20-8461028 • 501(c)3 • Medford, WI

Profile

To work for the humane treatment of all animals, to shelter adoptable animals until loving and caring homes can be found for them,and to educate the community about responsible pet ownership and the importance of spay/neuter.

PO Box 1Medford, WI 54451

www.tchswi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$711,783

Up $93,188 (+15%) from 2023

Liabilities

Down

$41,924

Down $1,675 (-3.8%) from 2023

Net Assets

Up

$669,859

Up $94,863 (+16%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$276,777

Down $2,414 (-0.9%) from 2023

Expenses

Up

$181,914

Up $19,905 (+12%) from 2023

Net Income

Down

$94,863

Down $22,319 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $48,312Net Assets 2011: $48,3122011Assets 2012: $59,385Net Assets 2012: $59,3852012Assets 2013: $70,156Net Assets 2013: $70,1562013Assets 2014: $91,803Net Assets 2014: $91,8032014Assets 2015: $185,133Net Assets 2015: $185,1332015Assets 2016: $202,218Net Assets 2016: $202,2182016Assets 2017: $236,722Net Assets 2017: $236,7222017Assets 2018: $484,006Liabilities 2018: $30,357Net Assets 2018: $453,6492018Assets 2019: $468,912Liabilities 2019: $3,218Net Assets 2019: $465,6942019Assets 2020: $453,006Net Assets 2020: $453,0062020Assets 2021: $467,487Net Assets 2021: $467,4872021Assets 2022: $497,856Liabilities 2022: $40,042Net Assets 2022: $457,8142022Assets 2023: $618,595Liabilities 2023: $43,599Net Assets 2023: $574,9962023Assets 2024: $711,783Liabilities 2024: $41,924Net Assets 2024: $669,8592024

Highlighted filing

2024

Assets$711,783
Liabilities$41,924
Net Assets$669,859
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,160Expenses 2011: $58,322Net Income 2011: $11,8382011Revenue 2012: $78,705Expenses 2012: $67,632Net Income 2012: $11,0732012Revenue 2013: $83,824Expenses 2013: $73,053Net Income 2013: $10,7712013Revenue 2014: $109,807Expenses 2014: $88,160Net Income 2014: $21,6472014Revenue 2015: $181,747Expenses 2015: $88,417Net Income 2015: $93,3302015Revenue 2016: $120,589Expenses 2016: $103,504Net Income 2016: $17,0852016Revenue 2017: $119,883Expenses 2017: $85,379Net Income 2017: $34,5042017Revenue 2018: $349,662Expenses 2018: $132,735Net Income 2018: $216,9272018Revenue 2019: $140,058Expenses 2019: $128,013Net Income 2019: $12,0452019Revenue 2020: $118,454Expenses 2020: $131,143Net Income 2020: -$12,6892020Revenue 2021: $161,930Expenses 2021: $147,449Net Income 2021: $14,4812021Revenue 2022: $140,663Expenses 2022: $150,336Net Income 2022: -$9,6732022Revenue 2023: $279,191Expenses 2023: $162,009Net Income 2023: $117,1822023Revenue 2024: $276,777Expenses 2024: $181,914Net Income 2024: $94,8632024

Highlighted filing

2024

Revenue$276,777
Expenses$181,914
Net Income$94,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,783
Liabilities
$41,924
Net assets
$669,859
Revenue
$276,777
Expenses
$181,914
Net income
$94,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.42$6.70$2.77$1.82$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.44$5.75$2.79$1.62$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.40$4.58$1.41$1.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.67$4.67$1.62$1.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.18$1.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.30$4.54$3.50$1.33$2.17
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.20$0.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.21$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.82$0.88$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.84$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.79$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.70$0.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$276,777
Mission and Program Overview

Mission

To work for the humane treatment of all animals, to shelter adoptable animals until loving and caring homes can be found for them, and to educate the community about responsible pet ownership and the importance of spay/neuter.

To work for the humane treatment of all animals, to shelter adoptable animals until loving and caring homes can be found for them,and to educate the community about responsible pet ownership and the importance of spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,888$407,196▲ $31,308
Cash and Non-Interest-Bearing Accounts$242,707$304,587▲ $61,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,595$711,783▲ $93,188
Other Assets Total-$0-
Liabilities
Other Liabilities$43,599$41,924▼ $1,675
Total Liabilities$43,599$41,924▼ $1,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,996$669,859▲ $94,863
Total Net Assets Fund Balance$574,996$669,859▲ $94,863
Total Liabilities and Net Assets / Fund Balance$618,595$711,783▲ $93,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,966$61,935$362,901
Leasehold Improvements$54,319$5,692$60,011
Land$46,153-$46,153
Equipment$5,758$17,357$23,115
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pam MottePresident & CEO
Martha PetersonVice President
Doris KeferBoard Member
Mark RiegertBoard Member
Nora ThumsBoard Member
Sue GieseSecretary
Brenda SmolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,118
Program Service Revenue
$17,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,214
Change in Net Assets
$94,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,979
Salaries, Compensation, and Employee Benefits$69,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,686--$64,686
All Other Expenses$17,647--$17,647
Depreciation Depletion$16,508--$16,508
Other Expenses$8,177--$8,177
Travel$5,899--$5,899
Payroll Taxes$4,948--$4,948
Fees for Services Accounting$1,200--$1,200
Office Expenses$1,152--$1,152
Advertising$965--$965
Other Employee Benefits$301--$301
Total Functional Expenses$181,914$0$0$181,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilty$41,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taylor County Wi Humane Society Inc
EIN
20-8461028
Phone
7157486750
Address
PO BOX 1, MEDFORD, WI 54451

Signing Officer

Name
Brenda Smola
Title
Treasurer
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Smola
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Westside Tax and Accounting Services LLC
Address
1154 W Broadway Avenue, Medford, WI 54451
Preparer
Amanda Jensen
Phone
7159544021
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt04948
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IRS990/ProgramServiceRevenueGrp/Desc1IMPOUNDMENT, QUARANTINES,
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14105
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265726
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0100527
IRS990/PYProgramServiceRevenueAmt013465
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IRS990/PYSalariesCompEmpBnftPaidAmt061482
IRS990/PYTotalExpensesAmt0162009
IRS990/PYTotalRevenueAmt0279191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095405
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IRS990ScheduleA/TotalSupportAmt0846572
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0300966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362901
IRS990ScheduleD/EquipmentGrp/BookValueAmt05758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017357
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IRS990ScheduleD/LandGrp/BookValueAmt046153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046153
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041924
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IRS990ScheduleD/TotalLiabilityAmt041924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0181914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043599
IRS990/TotalLiabilitiesEOYAmt041924
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IRS990/TotalProgramServiceExpensesAmt0181914
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711783
IRS990/TravelGrp/ProgramServicesAmt05899
IRS990/TravelGrp/TotalAmt05899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TCHSWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SMOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY WI HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0208461028
ReturnHeader/Filer/PhoneNum07157486750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851238276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTSIDE TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 W Broadway Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054451
ReturnHeader/PreparerPersonGrp/PhoneNum07159544021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Jensen
ReturnHeader/ReturnTs02025-08-21T13:58:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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