Civic Intelligence

Adams County Humane Society Inc

EIN 23-7381869 • 501(c)3 • Friendship, WI

Profile

Taking care of stray animals and putting them up for adoption, educating the public on the care of animals, and encouraging the spaying or neutering of animals.

1982 11th AvenueFriendship, WI 53934

www.adamscountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$730,794

Up $358,203 (+96%) from 2023

Liabilities

Up

$3,209

Up $971 (+43%) from 2023

Net Assets

Up

$727,585

Up $357,232 (+96%) from 2023

Revenue

Up

$593,440

Up $439,902 (+287%) from 2023

Expenses

Up

$236,213

Up $69,279 (+42%) from 2023

Net Income

Up

$357,227

Up $370,623 (+2767%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $241,761Liabilities 2010: $1,956Net Assets 2010: $239,8052010Assets 2011: $246,996Liabilities 2011: $1,849Net Assets 2011: $245,1472011Assets 2013: $320,900Liabilities 2013: $2,104Net Assets 2013: $318,7962013Assets 2014: $238,194Liabilities 2014: $1,542Net Assets 2014: $236,6522014Assets 2015: $230,424Net Assets 2015: $230,4242015Assets 2016: $234,722Net Assets 2016: $234,7222016Assets 2017: $227,780Liabilities 2017: $1,407Net Assets 2017: $226,3732017Assets 2018: $226,345Liabilities 2018: $1,325Net Assets 2018: $225,0202018Assets 2019: $225,867Liabilities 2019: $745Net Assets 2019: $225,1222019Assets 2020: $259,418Liabilities 2020: $1,742Net Assets 2020: $257,6762020Assets 2021: $306,777Liabilities 2021: $1,988Net Assets 2021: $304,7892021Assets 2022: $385,254Liabilities 2022: $1,505Net Assets 2022: $383,7492022Assets 2023: $372,591Liabilities 2023: $2,238Net Assets 2023: $370,3532023Assets 2024: $730,794Liabilities 2024: $3,209Net Assets 2024: $727,5852024

Highlighted filing

2024

Assets$730,794
Liabilities$3,209
Net Assets$727,585

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $185,016Expenses 2010: $157,030Net Income 2010: $27,9862010Revenue 2011: $144,901Expenses 2011: $143,337Net Income 2011: $1,5642011Revenue 2013: $130,779Expenses 2013: $139,427Net Income 2013: -$8,6482013Revenue 2014: $189,057Expenses 2014: $195,392Net Income 2014: -$6,3352014Revenue 2015: $147,094Expenses 2015: $161,046Net Income 2015: -$13,9522015Revenue 2016: $164,513Expenses 2016: $160,215Net Income 2016: $4,2982016Revenue 2017: $239,010Expenses 2017: $206,511Net Income 2017: $32,4992017Revenue 2018: $191,608Expenses 2018: $192,961Net Income 2018: -$1,3532018Revenue 2019: $137,949Expenses 2019: $137,844Net Income 2019: $1052019Revenue 2020: $163,801Expenses 2020: $131,248Net Income 2020: $32,5532020Revenue 2021: $188,302Expenses 2021: $141,188Net Income 2021: $47,1142021Revenue 2022: $231,182Expenses 2022: $152,222Net Income 2022: $78,9602022Revenue 2023: $153,538Expenses 2023: $166,934Net Income 2023: -$13,3962023Revenue 2024: $593,440Expenses 2024: $236,213Net Income 2024: $357,2272024

Highlighted filing

2024

Revenue$593,440
Expenses$236,213
Net Income$357,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.03$7.28$5.93$2.36$3.57
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$1.54$1.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$2.31$1.52$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$1.88$1.41$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.58$1.64$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.92$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$2.39$2.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.65$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.47$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.89$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.31$1.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.45$1.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$1.85$1.57$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$596,356
Mission and Program Overview

Mission

Taking care of stray animals and putting them up for adoption, educating the public on the care of animals, and encouraging the spaying or neutering of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$243,982-
Land, Buildings, and Equipment, Net$184,966$168,023▼ $16,943
Cash and Non-Interest-Bearing Accounts$187,630$105,588▼ $82,042
Total Assets$372,596$730,794▲ $358,198
Other Assets Total-$213,201-
Liabilities
Other Liabilities$2,238$3,209▲ $971
Total Liabilities$2,238$3,209▲ $971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,358$727,585▲ $357,227
Total Net Assets Fund Balance$370,358$727,585▲ $357,227
Total Liabilities and Net Assets / Fund Balance$372,596$730,794▲ $358,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,023$127,668$295,691
Other Assets Org$9,470--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Anne KeulPresident
Christine ParksBoard Member
Sandra WatsonBoard Member
Marcy WendtlandSecretary
Kim MeinhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,794
Program Service Revenue
$66,702
Investment Income
$5,381
Other Revenue
$36,563
All Other Contributions
$484,794
Change in Net Assets
$357,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,134
Other Expenses$98,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,379$12,820-$128,199
Depreciation Depletion$16,856$84-$16,940
Payroll Taxes$8,941$994-$9,935
Occupancy$8,698$966-$9,664
Insurance$5,832$648-$6,480
Fees for Services Accounting-$5,925-$5,925
All Other Expenses$1,069$3,560-$4,629
Office Expenses$1,871$2,000-$3,871
Other Expenses$1,931--$1,931
Conferences and Meetings-$305-$305
Advertising$60--$60
Total Functional Expenses$208,911$27,302$0$236,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,851
Fundraising Direct Expenses$2,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale, Di$38,851$38,851$2,916$35,935
Total Events$38,851$38,851$2,916$35,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fica & Federal Withholding$2,315
Sales Tax Payable$565
State Withholding$288
Accrued Suta$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

The board members received a copy of the final form 990 before it is filed, but there is currently no policy that requires the board members to review the return before it is submitted.

Form 990, Page 6, Part VI, Line 15A

Yearly review at a closed door meeting

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Adams County Humane Society Inc
EIN
23-7381869
Phone
6083396700
Address
1982 11TH AVENUE, FRIENDSHIP, WI 53934

Signing Officer

Name
Kim Meinhardt
Title
Treasurer
Phone
6083396700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Keul
Formed
1974
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
33

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Michael Matuszak CPA
Phone
7156759000
Raw XML Appendix389 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt0979139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979139
IRS990ScheduleA/TotalSupportAmt01090180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FICA & FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213201
IRS990ScheduleD/TotalLiabilityAmt03209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE, DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 BEFORE IT IS FILED, BUT THERE IS CURRENTLY NO POLICY THAT REQUIRES THE BOARD MEMBERS TO REVIEW THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY REVIEW AT A CLOSED DOOR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372596
IRS990/TotalAssetsEOYAmt0730794
IRS990/TotalAssetsGrp/BOYAmt0372596
IRS990/TotalAssetsGrp/EOYAmt0730794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484794
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02238
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt02238
IRS990/TotalLiabilitiesGrp/EOYAmt03209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727585
IRS990/TotalProgramServiceExpensesAmt0208911
IRS990/TotalProgramServiceRevenueAmt066702
IRS990/TotalRevenueGrp/ExclusionAmt041316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593440
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01982 11TH AVENUE
IRS990/USAddress/CityNm0FRIENDSHIP
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053934
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MEINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083396700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0237381869
ReturnHeader/Filer/PhoneNum06083396700
ReturnHeader/Filer/USAddress/AddressLine1Txt01982 11TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRIENDSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01429 MERRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07156759000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MATUSZAK CPA
ReturnHeader/ReturnTs02025-11-17T22:38:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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