Civic Intelligence

Humane Society of Sheboygan County Inc

EIN 39-1050684 • 501(c)3 • Sheboygan, WI

Profile

The prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

3209 N 21st StSheboygan, WI 53083

adoptsheboygancounty.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$79,130

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,421,588

Up $590,860 (+6.0%) from 2022

Liabilities

Down

$167,833

Down $231,437 (-58%) from 2022

Net Assets

Up

$10,253,755

Up $822,297 (+8.7%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$2,201,617

Down $661,242 (-23%) from 2022

Expenses

Up

$2,078,546

Up $433,733 (+26%) from 2022

Net Income

Down

$123,071

Down $1,094,975 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,320,759Liabilities 2010: $47,842Net Assets 2010: $1,272,9172010Assets 2011: $1,401,943Liabilities 2011: $40,495Net Assets 2011: $1,361,4482011Assets 2012: $1,535,528Liabilities 2012: $36,530Net Assets 2012: $1,498,9982012Assets 2013: $1,519,059Liabilities 2013: $27,710Net Assets 2013: $1,491,3492013Assets 2014: $1,895,196Liabilities 2014: $36,095Net Assets 2014: $1,859,1012014Assets 2015: $3,442,900Liabilities 2015: $82,305Net Assets 2015: $3,360,5952015Assets 2016: $3,529,194Liabilities 2016: $56,828Net Assets 2016: $3,472,3662016Assets 2017: $3,793,249Liabilities 2017: $49,260Net Assets 2017: $3,743,9892017Assets 2018: $4,465,398Liabilities 2018: $148,502Net Assets 2018: $4,316,8962018Assets 2019: $5,466,758Liabilities 2019: $106,846Net Assets 2019: $5,359,9122019Assets 2020: $7,283,504Liabilities 2020: $98,608Net Assets 2020: $7,184,8962020Assets 2021: $8,676,934Liabilities 2021: $68,603Net Assets 2021: $8,608,3312021Assets 2022: $9,830,728Liabilities 2022: $399,270Net Assets 2022: $9,431,4582022Assets 2024: $10,421,588Liabilities 2024: $167,833Net Assets 2024: $10,253,7552024

Highlighted filing

2024

Assets$10,421,588
Liabilities$167,833
Net Assets$10,253,755
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $628,9152010Revenue 2011: $688,326Expenses 2011: $635,063Net Income 2011: $53,2632011Expenses 2012: $566,2522012Revenue 2013: $453,753Expenses 2013: $535,499Net Income 2013: -$81,7462013Revenue 2014: $963,334Expenses 2014: $557,969Net Income 2014: $405,3652014Revenue 2015: $2,184,092Expenses 2015: $628,288Net Income 2015: $1,555,8042015Revenue 2016: $744,796Expenses 2016: $652,345Net Income 2016: $92,4512016Revenue 2017: $877,426Expenses 2017: $741,881Net Income 2017: $135,5452017Revenue 2018: $1,694,362Expenses 2018: $973,864Net Income 2018: $720,4982018Revenue 2019: $1,923,246Expenses 2019: $1,101,557Net Income 2019: $821,6892019Revenue 2020: $2,637,272Expenses 2020: $965,755Net Income 2020: $1,671,5172020Revenue 2021: $2,410,252Expenses 2021: $1,122,755Net Income 2021: $1,287,4972021Revenue 2022: $2,862,859Expenses 2022: $1,644,813Net Income 2022: $1,218,0462022Revenue 2024: $2,201,617Expenses 2024: $2,078,546Net Income 2024: $123,0712024

Highlighted filing

2024

Revenue$2,201,617
Expenses$2,078,546
Net Income$123,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,421,588
Liabilities
$167,833
Net assets
$10,253,755
Revenue
$2,201,617
Expenses
$2,078,546
Net income
$123,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.3$2.20$2.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.40$9.43$2.86$1.64$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.07$8.61$2.41$1.12$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.10$7.18$2.64$0.97$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.11$5.36$1.92$1.10$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.15$4.32$1.69$0.97$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.05$3.74$0.88$0.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.47$0.74$0.65$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.08$3.36$2.18$0.63$1.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$0.96$0.56$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.03$1.49$0.45$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.57
2011Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.69$0.64$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,295,193
Mission and Program Overview

Mission

The prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,251,440$7,165,243▼ $86,197
Investments in Publicly Traded Securities$2,603,308$2,553,743▼ $49,565
Cash and Non-Interest-Bearing Accounts$213,024$343,473▲ $130,449
Accounts Receivable$75,874$39,960▼ $35,914
Pledges and Grants Receivable$40,000$10,000▼ $30,000
Total Assets$10,478,963$10,421,588▼ $57,375
Other Assets Total$295,317$309,169▲ $13,852
Liabilities
Accounts Payable and Accrued Expenses$351,354$104,261▼ $247,093
Deferred Revenue$44,759$45,072▲ $313
Unsecured Notes Loans Payable$48,500$18,500▼ $30,000
Total Liabilities$444,613$167,833▼ $276,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,356,375$9,687,598▲ $331,223
Net Assets With Donor Restrictions$677,975$566,157▼ $111,818
Total Net Assets Fund Balance$10,034,350$10,253,755▲ $219,405
Total Liabilities and Net Assets / Fund Balance$10,478,963$10,421,588▼ $57,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,894,227$1,280,212$8,174,439
Equipment$32,638$218,596$251,234
Land$229,959-$229,959
Other Land Buildings$8,419$67,341$75,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,939,893-▲ $195,951$71,704$2,048,361
2023$1,718,366-▲ $249,691$13,500$1,939,893
2022$1,892,535$1,087,405▼ $339,803$906,833$1,718,366
2021$1,267,232$522,418▲ $141,663$26,970$1,892,535
2020$2,181,732-▲ $189,981$1,093,257$1,267,232
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DiazExecutive DiFT$75,423$3,707$79,130

Board Members and Trustees

NameTitle
Laura LinglPresident
Ben ChapmanMember
Charles MaisMember
Claudia KrepskyMember
Hayley JohnsonMember
Kate HodgesMember
Kerri NettekovenMember
Oliver BauerMember
Steve SchmittMember
Tricia ReissMember
Michelle GentineSecretary
Terri LillesandTreasurer
Mike BeeckVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Schmitt & Sons ConstructionConstruction2104 UNION AVE, Sheboygan, WI 53081$392,607
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,685
Program Service Revenue
$367,474
Investment Income
$140,065
Other Revenue
$208,393
All Other Contributions
$1,371,050
Change in Net Assets
$123,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,464
Revenue Not Reported on Financial Statements
$11,153
Revenue Not Reported on Form 990
$196,010
Total Revenue per Audited Statements
$2,386,474
Total Revenue per Form 990
$2,201,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,614
Other Expenses$797,932
Total Fundraising Expense$84,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,520$85,164$1,829$1,080,513
Depreciation Depletion$185,946$23,244$23,243$232,433
Payroll Taxes$90,546$10,432$3,576$104,554
Occupancy$63,237$27,342$2,469$93,048
Current Officers, Directors, Trustees, and Key Employees$10,508$30,725$37,897$79,130
Insurance$38,890$11,111$5,556$55,557
Office Expenses$24,751$8,250$8,250$41,251
All Other Expenses$24,520$15,024$1,066$40,610
Fees for Services Accounting$5,940$22,056-$27,996
Other Employee Benefits$10,090$1,822$609$12,521
Fees for Service Investment Mgmnt Fees-$11,153-$11,153
Information Technology-$11,049-$11,049
Other Expenses$12,618$10,753-$10,753
Fees for Services Other$1,795$6,667-$8,462
Advertising$7,492--$7,492
Pension Plan Contributions$3,117$584$195$3,896
Interest-$1,190-$1,190
Total Functional Expenses$1,717,290$276,566$84,690$2,078,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,167,069
Total Expenses per Form 990$2,078,546
Expenses per Audited Statements$2,067,393
Expenses Not Reported on Form 990$99,676
Expenses Not Reported on Financial Statements$11,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,912
Fundraising Direct Expenses$41,704
Gaming Gross Income$510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$185,249$134,493$7,470$127,023
Ales & Tales$9,426---
Total Events$199,815$134,493$23,023$111,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstruction ProjectNo$392,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by the organization's independent accounting firm, vesta. Upon completion of the form it is shared with the board via email for any questions or concerns to be reviewed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored through ongoing communication within the organization. It is an ethical expectation for each individual on the board that they would disclose any conflicts that they may have.”

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

“The national average is looked at for non-profit compensation and benefits, along with review of salaries of officers at other shelters. This is discussed at the personnel committee and board meeting & based upon an annual review.”

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

“The executive director sets the wages for other employees and he/she uses work performance as a measure to determine a fair and competitive wage.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and form 990 are available upon request in person or in writing at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Sheboygan
EIN
39-1050684
Phone
9204582012
Address
3209 N 21ST ST, SHEBOYGAN, WI 53083

Signing Officer

Name
Terri Lillesand
Title
Treasurer
Phone
9204582012
Signed
2025-11-13

Organization Details

Principal Officer
Terri Lillesand
Formed
1963
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
162

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return on beneficial interests 25,685”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Disbursements from the beneficial interests in trust estates are made based on the organization's proportional share of the net income of the trust assets. Further, the organization's policy states that the board of directors, by 2/3 majority vote, may use all or part of the interest or income from the board designated endowment. Further, by 2/3 majority vote, the board of directors may transfer funds, including the expenditure of principal, into and out of the board designated endowment.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under internal revenue code 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under internal revenue code 170 (b)(1)(a) and has been classified as an organization other than a private foundation under internal revenue code 509(a)(2). The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 41,704 rental expenses 51,872 return on beneficial interests 25,685”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 41,704 rental expenses 51,872”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
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