Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Adams County Humane Society Inc.
990EZ • Fiscal year 2016 • EIN 23-7381869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$234,722
Up $4,298 (+1.9%) from 2015
Net Assets
Up$234,722
Up $4,298 (+1.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$164,513
Up $17,419 (+12%) from 2015
Expenses
Down$160,215
Down $831 (-0.5%) from 2015
Net Income
Up$4,298
Up $18,250 (+131%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $181,068
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.
Taking care of stray animals and putting them up for adoption, educating the public on the care of animals, and having animals neutered.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TAKING CARE OF STRAY ANIMALS AND PUTTING THEM UP FOR ADOPTION, EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, AND HAVING ANIMALS NEUTERED. | - | $153,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANNE KUEL | Vice Preside | PT | $0 | - | - |
| JOYCE KOEHLER | Secretary | PT | $0 | - | - |
| JAMES HESKETH | Treasurer | PT | $0 | - | - |
| CHRISTINE PARKS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adams County Humane Society Inc
- EIN
- 23-7381869
- Phone
- 6083396700
- Address
- PO BOX 375, FRIENDSHIP, WI 53934
Signing Officer
- Name
- James Hesketh
- Title
- Treasurer
- Phone
- 6083396700
- Signed
- 2017-12-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wolosek & Wolosek Cpas Sc
- Address
- 1910 7TH STREET SOUTH, WISCONSIN RAPIDS, WI 54494
- Preparer
- Mary Wolosek
- Phone
- 7154244600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 3,079 insurance 3,521 memberships 337 safety deposit 85 employee training 375 exec director cell phone 700 miscellaneous 738 po box rental 66 veterinarian 11,864 medical supplies 3,199 medication 8,193 training 300 animal equipment 423 return refunds 2,772 cleaning supplies 1,663 micro-chips 2,948 licenses 35 auto expense 1,342 credit card fees 1,076 bank charges 169 sales tax 2,583 total 45,468”
Form 990-ez, Part III
“Taking care of stray animals and putting them up for adoption, educating the public on the care of animals, and having animals neutered.”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86879 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1671 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19019 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181068 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 147843 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 147843 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234722 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12023 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANNE KUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE KOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES HESKETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKING CARE OF STRAY ANIMALS AND PUTTING THEM UP FOR ADOPTION, EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, AND HAVING ANIMALS NEUTERED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6085 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAKING CARE OF STRAY ANIMALS AND PUTTING THEM UP FOR ADOPTION, EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, AND HAVING ANIMALS NEUTERED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94968 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16555 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2464 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153369 |
| IRS990EZ/TotalRevenueAmt | 0 | 164513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADAMSCOUNTYHUMANESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 278843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,079 INSURANCE 3,521 MEMBERSHIPS 337 SAFETY DEPOSIT 85 EMPLOYEE TRAINING 375 EXEC DIRECTOR CELL PHONE 700 MISCELLANEOUS 738 PO BOX RENTAL 66 VETERINARIAN 11,864 MEDICAL SUPPLIES 3,199 MEDICATION 8,193 TRAINING 300 ANIMAL EQUIPMENT 423 RETURN REFUNDS 2,772 CLEANING SUPPLIES 1,663 MICRO-CHIPS 2,948 LICENSES 35 AUTO EXPENSE 1,342 CREDIT CARD FEES 1,076 BANK CHARGES 169 SALES TAX 2,583 TOTAL 45,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAKING CARE OF STRAY ANIMALS AND PUTTING THEM UP FOR ADOPTION, EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, AND HAVING ANIMALS NEUTERED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HESKETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083396700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 237381869 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083396700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRIENDSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53934 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 491727A9CF9ECD492A7D1BF2DD254C9A529EA4D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 491727A9CF9ECD492A7D1BF2DD254C9A529EA4D9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391699099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLOSEK & WOLOSEK CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 7TH STREET SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154244600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY WOLOSEK |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T11:11:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,722
- Liabilities
- -
- Net assets
- $234,722
- Revenue
- $164,513
- Expenses
- $160,215
- Net income
- $4,298