Civic Intelligence

Humane Society of Portage County I

EIN 39-1189598 • 501(c)3 • Plover, WI

Profile

Our mission is to prevent cruelty, abuse, neglect and overpopulation of companion animals while seeking adoption of these animals into compatible homes, and teaching humane awareness and respect for all life, thus helping to build a better community.

3200 Iber LanePlover, WI 54467

www.hspcwi.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,516

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,648,247

Down $241,064 (-13%) from 2023

Liabilities

Up

$82,704

Up $8,237 (+11%) from 2023

Net Assets

Down

$1,565,543

Down $249,301 (-14%) from 2023

Revenue

Up

$1,198,433

Up $149,454 (+14%) from 2023

Expenses

Up

$1,484,398

Up $218,336 (+17%) from 2023

Net Income

Down

-$285,965

Down $68,882 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,827,020Liabilities 2010: $24,272Net Assets 2010: $1,802,7482010Assets 2011: $1,803,309Liabilities 2011: $19,063Net Assets 2011: $1,784,2462011Assets 2012: $1,750,506Liabilities 2012: $7,688Net Assets 2012: $1,742,8182012Assets 2013: $1,813,145Liabilities 2013: $25,935Net Assets 2013: $1,787,2102013Assets 2014: $1,760,878Liabilities 2014: $11,303Net Assets 2014: $1,749,5752014Assets 2015: $1,658,031Liabilities 2015: $24,177Net Assets 2015: $1,633,8542015Assets 2016: $1,623,610Liabilities 2016: $31,709Net Assets 2016: $1,591,9012016Assets 2017: $1,797,026Liabilities 2017: $31,586Net Assets 2017: $1,765,4402017Assets 2018: $1,816,489Liabilities 2018: $40,082Net Assets 2018: $1,776,4072018Assets 2019: $1,737,602Liabilities 2019: $59,930Net Assets 2019: $1,677,6722019Assets 2020: $2,220,592Liabilities 2020: $32,507Net Assets 2020: $2,188,0852020Assets 2021: $2,377,401Liabilities 2021: $55,636Net Assets 2021: $2,321,7652021Assets 2022: $2,018,210Liabilities 2022: $70,086Net Assets 2022: $1,948,1242022Assets 2023: $1,889,311Liabilities 2023: $74,467Net Assets 2023: $1,814,8442023Assets 2024: $1,648,247Liabilities 2024: $82,704Net Assets 2024: $1,565,5432024

Highlighted filing

2024

Assets$1,648,247
Liabilities$82,704
Net Assets$1,565,543

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $523,3592010Expenses 2011: $531,0522011Expenses 2012: $578,7262012Revenue 2013: $617,085Expenses 2013: $605,343Net Income 2013: $11,7422013Revenue 2014: $633,679Expenses 2014: $667,949Net Income 2014: -$34,2702014Revenue 2015: $661,897Expenses 2015: $732,052Net Income 2015: -$70,1552015Revenue 2016: $759,069Expenses 2016: $801,023Net Income 2016: -$41,9542016Revenue 2017: $916,103Expenses 2017: $761,970Net Income 2017: $154,1332017Revenue 2018: $729,124Expenses 2018: $728,495Net Income 2018: $6292018Revenue 2019: $812,949Expenses 2019: $957,740Net Income 2019: -$144,7912019Revenue 2020: $1,253,960Expenses 2020: $860,948Net Income 2020: $393,0122020Revenue 2021: $1,018,906Expenses 2021: $909,312Net Income 2021: $109,5942021Revenue 2022: $942,736Expenses 2022: $1,133,911Net Income 2022: -$191,1752022Revenue 2023: $1,048,979Expenses 2023: $1,266,062Net Income 2023: -$217,0832023Revenue 2024: $1,198,433Expenses 2024: $1,484,398Net Income 2024: -$285,9652024

Highlighted filing

2024

Revenue$1,198,433
Expenses$1,484,398
Net Income-$285,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$1.20$1.48$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.81$1.05$1.27$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.94$1.13$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.06$2.32$1.02$0.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$1.25$0.86$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.06$1.68$0.81$0.96$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.73$0.73$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.92$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$0.66$0.73$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.63$0.67$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.79$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.80$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,214,290
Mission and Program Overview

Mission

Our mission is to prevent cruelty, abuse, neglect and overpopulation of companion animals while seeking adoption of these animals into compatible homes, and teaching humane awareness and respect for all life, thus helping to build a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,788$935,701▼ $35,087
Investments in Publicly Traded Securities$712,158$437,584▼ $274,574
Investments Other Securities$119,872$129,584▲ $9,712
Cash and Non-Interest-Bearing Accounts$48,807$98,957▲ $50,150
Accounts Receivable$24,557$43,873▲ $19,316
Prepaid Expenses and Deferred Charges$13,129$2,548▼ $10,581
Total Assets$1,889,311$1,648,247▼ $241,064
Liabilities
Accounts Payable and Accrued Expenses$74,467$82,704▲ $8,237
Total Liabilities$74,467$82,704▲ $8,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,731$1,505,833▼ $276,898
Net Assets With Donor Restrictions$32,113$59,710▲ $27,597
Total Net Assets Fund Balance$1,814,844$1,565,543▼ $249,301
Total Liabilities and Net Assets / Fund Balance$1,889,311$1,648,247▼ $241,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,120$648,026$1,392,146
Equipment$76,326$204,231$280,557
Other Land Buildings$8,225$112,834$121,059
Land$107,030-$107,030
Other Securities$129,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$119,872$1,597▲ $12,188$2,293$129,584
2023$100,353$3,650▲ $17,393-$119,872
2022$140,862$1,562▼ $34,890-$100,353
2021$130,059$1,901▲ $16,280-$140,862
2020$119,327$1,210▲ $16,360-$130,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl TeskeExecutive DiFT$58,516$58,516

Board Members and Trustees

NameTitle
Jared RedfieldDirector
Pat LillisDirector
Susan PlaczekDirector
Tom KelbleDirector
Ann BarrettSecretary
Melinda HouseTreasurer
Brett JarmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,698
Program Service Revenue
$118,228
Investment Income
$21,474
Other Revenue
$41,033
All Other Contributions
$714,050
Change in Net Assets
$-285,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,128
Revenue Not Reported on Financial Statements
$7,305
Revenue Not Reported on Form 990
$167,546
Total Revenue per Audited Statements
$1,358,674
Total Revenue per Form 990
$1,198,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,078
Other Expenses$538,302
Total Fundraising Expense$136,305
Professional Fundraising Fees$81,018
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,856$113,971$28,492$712,319
Fees for Services Professional Fundraising--$81,018$81,018
Payroll Taxes$58,714$11,743$2,936$73,393
Depreciation Depletion$49,251$6,156$6,156$61,563
Current Officers, Directors, Trustees, and Key Employees$46,813$9,363$2,341$58,517
Occupancy$38,883$4,861$4,861$48,605
Other Expenses$25,603$3,201$3,201$32,005
All Other Expenses$4,975$24,995-$29,970
Insurance$19,601$2,450$2,450$24,501
Other Employee Benefits$16,679$3,336$834$20,849
Fees for Services Other$17,863--$17,863
Conferences and Meetings$13,027$4,108-$17,135
Office Expenses$7,824$4,684$2,997$15,505
Fees for Services Accounting-$15,443-$15,443
Travel$14,957--$14,957
Information Technology$5,659$1,617$809$8,085
Fees for Service Investment Mgmnt Fees-$7,305-$7,305
Fees for Services Legal-$690-$690
Advertising$210-$210$420
Total Functional Expenses$1,134,170$213,923$136,305$1,484,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,975
Total Expenses per Form 990$1,484,398
Expenses per Audited Statements$1,477,093
Expenses Not Reported on Form 990$130,882
Expenses Not Reported on Financial Statements$7,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,018
Fundraising Gross Income$56,767
Fundraising Direct Expenses$15,857

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Sponso$40,505$40,505-$40,505
Beer, Cheese an$12,358$12,358$11,439$919
Total Events$52,863$52,863$11,439$41,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

President and treasurer review form 990 before signing.

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

Officers and directors are polled annually regarding conflicts. Conflicts of interest issues are submitted in writing to the full board of directors. It is addressed at the next board meeting opportunity. Investigation and resolution are handled on a case by case basis.

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

The executive director's salary is discussed by the board of directors and approved by a majority plus one vote. Extensive review and comparison is done with past director's salaries. Experience of a new director is factored in when determining salary.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are provided upon request received at the shelter office and also posted on our website.

Filing and Contact Details

Filer

Filer Name
Humane Society of Portage County
EIN
39-1189598
Phone
7153446012
Address
3200 IBER LANE, PLOVER, WI 54467

Signing Officer

Name
Brett Jarman
Title
Vice President
Phone
7153446012
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Jarman
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
91

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to prevent cruelty, abuse, neglect and overpopulation of companion animals while seeking adoption of these animals into compatible homes, and teaching humane awareness and respect for all life, thus helping to build a better community.

Form 990, Page 1, Part I, Line 6

Volunteers assist in the performance of animal care duties, assist with facilities maintenance, assist with clerical duties, assist with organizing and working for fundraisers and other public relations functions.

Form 990, Part XI, Line 9

Fundraising event expenses 15,858 fundraising event expenses -15,858

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a charitable organization under section 501(c)(3) of the internal revenue code and thus is exempt from income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private operating foundation under section 509(a)(2). Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization does not believe there are any uncertain tax positions.

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

Fundraising event expenses 15,858

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

Fundraising event expenses 15,858

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsReceivableGrp/EOYAmt043873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0210
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt0714050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024995
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IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI HORKY
IRS990/BooksInCareOfDetail/PhoneNum07153446012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 IBER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01017698
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IRS990/CYOtherExpensesAmt0538302
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IRS990/CYRevenuesLessExpensesAmt0-285965
IRS990/CYSalariesCompEmpBnftPaidAmt0865078
IRS990/CYTotalExpensesAmt01484398
IRS990/CYTotalFundraisingExpenseAmt0136305
IRS990/CYTotalProfFndrsngExpnsAmt081018
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt06156
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049251
IRS990/DepreciationDepletionGrp/TotalAmt061563
IRS990/Desc0ALL RELATED EXPENSES WERE DEDICATED TO A SINGLE ACTIVITY OF HUMANE SERVICES. DURING 2024 A TOTAL OF 991 CATS AND DOGS WERE ADMITTED INTO THE SHELTER. A TOTAL OF 769 CATS AND 278 DOGS WERE PLACED THROUGH ADOPTION, RESCUE, FOSTER CARE, RECLAMATION AND TRANSFERS. APPROXIMATELY 640 HSPC SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED AND APPROXIMATELY 676 PARTNER SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED. OTHER ACTIVITIES INCLUDED 3 FUNDRAISING EVENTS HELD TO RAISE PUBLIC AWARENESS OF ANIMAL CARE AND TREATMENT.
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KELBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PLACZEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED REDFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0BRETT JARMAN
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IRS990/PYTotalRevenueAmt01048979
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0118228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 253,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt05052207
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE OPERATING FOUNDATION UNDER SECTION 509(A)(2). GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.

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