Civic Intelligence

Lincoln County Humane Society Inc

EIN 39-1278307 • 501(c)3 • Merrill, WI

Profile

The lincoln county humane society is dedicated to the prevention of cruelty and abuse to animals, birds and wildlife. We strive to maintain a no-kill facility and a place of safety.

310 N Memorial DriveMerrill, WI 54452

www.furrypets.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$59,576

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,194,626

Up $16,941 (+1.4%) from 2023

Liabilities

Down

$15,818

Down $3,423 (-18%) from 2023

Net Assets

Up

$1,178,808

Up $20,364 (+1.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$427,809

Up $28,453 (+7.1%) from 2023

Expenses

Up

$407,445

Up $3,832 (+0.9%) from 2023

Net Income

Up

$20,364

Up $24,621 (+578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $75,313Liabilities 2010: $2,353Net Assets 2010: $72,9602010Assets 2011: $123,126Liabilities 2011: $2,929Net Assets 2011: $120,1972011Assets 2012: $139,914Liabilities 2012: $2,291Net Assets 2012: $137,6232012Assets 2013: $340,939Liabilities 2013: $2,893Net Assets 2013: $338,0462013Assets 2014: $731,321Liabilities 2014: $9,183Net Assets 2014: $722,1382014Assets 2015: $1,119,625Liabilities 2015: $158,829Net Assets 2015: $960,7962015Assets 2016: $1,113,809Liabilities 2016: $11,429Net Assets 2016: $1,102,3802016Assets 2017: $1,131,675Liabilities 2017: $16,048Net Assets 2017: $1,115,6272017Assets 2018: $1,150,459Liabilities 2018: $14,657Net Assets 2018: $1,135,8022018Assets 2019: $1,170,619Liabilities 2019: $14,886Net Assets 2019: $1,155,7332019Assets 2020: $1,192,928Liabilities 2020: $15,583Net Assets 2020: $1,177,3452020Assets 2021: $1,221,525Liabilities 2021: $16,469Net Assets 2021: $1,205,0562021Assets 2022: $1,177,701Liabilities 2022: $15,000Net Assets 2022: $1,162,7012022Assets 2023: $1,177,685Liabilities 2023: $19,241Net Assets 2023: $1,158,4442023Assets 2024: $1,194,626Liabilities 2024: $15,818Net Assets 2024: $1,178,8082024

Highlighted filing

2024

Assets$1,194,626
Liabilities$15,818
Net Assets$1,178,808
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $206,4752010Expenses 2011: $237,2412011Revenue 2012: $288,780Expenses 2012: $270,153Net Income 2012: $18,6272012Revenue 2013: $487,100Expenses 2013: $286,677Net Income 2013: $200,4232013Revenue 2014: $585,559Expenses 2014: $215,914Net Income 2014: $369,6452014Revenue 2015: $455,549Expenses 2015: $216,891Net Income 2015: $238,6582015Revenue 2016: $455,157Expenses 2016: $313,573Net Income 2016: $141,5842016Revenue 2017: $315,427Expenses 2017: $302,180Net Income 2017: $13,2472017Revenue 2018: $331,398Expenses 2018: $311,223Net Income 2018: $20,1752018Revenue 2019: $352,570Expenses 2019: $332,639Net Income 2019: $19,9312019Revenue 2020: $306,233Expenses 2020: $284,621Net Income 2020: $21,6122020Revenue 2021: $332,431Expenses 2021: $304,720Net Income 2021: $27,7112021Revenue 2022: $364,559Expenses 2022: $406,914Net Income 2022: -$42,3552022Revenue 2023: $399,356Expenses 2023: $403,613Net Income 2023: -$4,2572023Revenue 2024: $427,809Expenses 2024: $407,445Net Income 2024: $20,3642024

Highlighted filing

2024

Revenue$427,809
Expenses$407,445
Net Income$20,364
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
$1,194,626
Liabilities
$15,818
Net assets
$1,178,808
Revenue
$427,809
Expenses
$407,445
Net income
$20,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.43$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.40$0.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.36$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.21$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.31$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.35$0.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.32$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.46$0.31$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.46$0.22$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.59$0.22$0.37
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.49$0.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$452,758
Mission and Program Overview

Mission

The lincoln county humane society is dedicated to the prevention of cruelty and abuse to animals, birds and wildlife.we strive to maintain a no-kill facility; a place of safety for healthy adoptable animals; a temporary home for the homeless; a haven for the mistreated, neglected or abused animals of lincoln county and surrounding counties.

Prevention of cruelty and abuse to animals, birds and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,759$738,744▼ $19,015
Cash and Non-Interest-Bearing Accounts$334,759$445,013▲ $110,254
Accounts Receivable$23,498--
Savings and Temporary Cash Investments$61,669$10,869▼ $50,800
Total Assets$1,177,685$1,194,626▲ $16,941
Liabilities
Accounts Payable and Accrued Expenses$14,189$8,966▼ $5,223
Deferred Revenue$5,052$6,852▲ $1,800
Total Liabilities$19,241$15,818▼ $3,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,444$1,178,808▲ $20,364
Total Net Assets Fund Balance$1,158,444$1,178,808▲ $20,364
Total Liabilities and Net Assets / Fund Balance$1,177,685$1,194,626▲ $16,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,610$151,415$882,025
Equipment$1,537$63,048$64,585
Other Land Buildings$6,597$8,823$15,420
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FriedenfelsShelter ManaFT$57,841$1,735$59,576

Board Members and Trustees

NameTitle
Pat HoerstmannPresident
Daniel RodriguezBoard Member
Gigi HeinzBoard Member
Jennifer KreftBoard Member
Katie HelmstadterBoard Member
Lisa SkutakBoard Member
Sally ThayerBoard Member
Trina DelaskySecretary
Brian MarnholtzTreasurer
Jim DaenickeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,149
Program Service Revenue
$153,049
Investment Income
$16,880
Other Revenue
$65,731
All Other Contributions
$175,970
Change in Net Assets
$20,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,975
Other Expenses$189,470
Total Fundraising Expense$41,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,415$33,922$20,354$135,691
Other Expenses$90,900--$90,900
Current Officers, Directors, Trustees, and Key Employees$35,746$14,894$8,936$59,576
Occupancy$18,566$7,736$4,642$30,944
Office Expenses$18,098$4,028$1,478$23,604
Depreciation Depletion$19,017--$19,017
Payroll Taxes$9,497$3,957$2,374$15,828
Insurance$6,617$2,757$1,654$11,028
Fees for Services Accounting-$6,110-$6,110
Travel$3,440$1,434$860$5,734
Other Employee Benefits$2,684$1,120$672$4,476
Pension Plan Contributions$1,442$808$154$2,404
Conferences and Meetings$1,279$534$320$2,133
Total Functional Expenses$288,701$77,300$41,444$407,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,366
Fundraising Direct Expenses$23,303
Gaming Gross Income$10,496
Gaming Direct Expenses$1,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,638$34,638$10,495$24,143
Aluminum Cans$8,814$8,814-$8,814
Total Events$43,452$43,452$10,495$32,957
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
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
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 6

“The organization has members who receive newsletters throughout the year”

Form 990, Page 6, Part VI, Line 7A

“The members may attend the annual meeting and vote on the members of the board of directors. They may not elect the officers of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The board will review the form 990 before it is filed.”

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

“The board of directors does a review for the shelter manager based on shelter activity and events and then establishes an appropriate salary increase.”

Form 990, Page 6, Part VI, Line 18

“The 990 and other organization documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The 990 and other organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Humane Societyinc
EIN
39-1278307
Phone
7155363459
Address
310 N MEMORIAL DRIVE, MERRILL, WI 54452

Signing Officer

Name
Pat Hoerstmann
Title
President
Phone
7155363459
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hoerstmann
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
40

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08966
IRS990/AccountsReceivableGrp/BOYAmt023498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY AND ABUSE TO ANIMALS, BIRDS AND WILDLIFE
IRS990/AllOtherContributionsAmt0175970
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIZ FRIEDENFELS
IRS990/BooksInCareOfDetail/PhoneNum07155363459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334759
IRS990/CashNonInterestBearingGrp/EOYAmt0445013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08936
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059576
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0320
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01279
IRS990/ConferencesMeetingsGrp/TotalAmt02133
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016880
IRS990/CYOtherExpensesAmt0189470
IRS990/CYOtherRevenueAmt065731
IRS990/CYProgramServiceRevenueAmt0153049
IRS990/CYRevenuesLessExpensesAmt020364
IRS990/CYSalariesCompEmpBnftPaidAmt0217975
IRS990/CYTotalExpensesAmt0407445
IRS990/CYTotalFundraisingExpenseAmt041444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05052
IRS990/DeferredRevenueGrp/EOYAmt06852
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019017
IRS990/DepreciationDepletionGrp/TotalAmt019017
IRS990/Desc0IN 2024, ALMOST 1,000 ANIMALS WERE SHELTERED. MORE THAN 200 WERE RETURNED TO THEIR OWNERS AND OVER 600 FOUND NEW FOREVER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06110
IRS990/FeesForServicesAccountingGrp/TotalAmt06110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH FRIEDENFELS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DAENICKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRINA DELASKY
IRS990/Form990PartVIISectionAGrp/PersonNm3GIGI HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE HELMSTADTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HOERSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KREFT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MARNHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SKUTAK
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY THAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SHELTER MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023303
IRS990/FundraisingGrossIncomeAmt074366
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01646
IRS990/GamingGrossIncomeAmt010496
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01654
IRS990/InsuranceGrp/ManagementAndGeneralAmt02757
IRS990/InsuranceGrp/ProgramServicesAmt06617
IRS990/InsuranceGrp/TotalAmt011028
IRS990/InvestmentIncomeGrp/ExclusionAmt016880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738744
IRS990/LandBldgEquipCostOrOtherBssAmt0962030
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016179
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LINCOLN COUNTY HUMANE SOCIETY IS DEDICATED TO THE PREVENTION OF CRUELTY AND ABUSE TO ANIMALS, BIRDS AND WILDLIFE. WE STRIVE TO MAINTAIN A NO-KILL FACILITY AND A PLACE OF SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158444
IRS990/NetAssetsOrFundBalancesEOYAmt01178808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051063
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04642
IRS990/OccupancyGrp/ManagementAndGeneralAmt07736
IRS990/OccupancyGrp/ProgramServicesAmt018566
IRS990/OccupancyGrp/TotalAmt030944
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04028
IRS990/OfficeExpensesGrp/ProgramServicesAmt018098
IRS990/OfficeExpensesGrp/TotalAmt023604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04476
IRS990/OtherExpensesGrp/Desc0ANIMAL RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt090900
IRS990/OtherExpensesGrp/TotalAmt090900
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05818
IRS990/OtherRevenueTotalAmt05818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03957
IRS990/PayrollTaxesGrp/ProgramServicesAmt09497
IRS990/PayrollTaxesGrp/TotalAmt015828
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01442
IRS990/PensionPlanContributionsGrp/TotalAmt02404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT HOERSTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012848
IRS990/PYOtherExpensesAmt0190282
IRS990/PYOtherRevenueAmt068840
IRS990/PYProgramServiceRevenueAmt0166920
IRS990/PYRevenuesLessExpensesAmt0-4257
IRS990/PYSalariesCompEmpBnftPaidAmt0213331
IRS990/PYTotalExpensesAmt0403613
IRS990/PYTotalRevenueAmt0399356
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64590
IRS990ScheduleA/PublicSupportPY170Pct00.63160
IRS990ScheduleA/PublicSupportTotal170Amt0643115
IRS990ScheduleA/SubstantialContributorsTotAmt034604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677719
IRS990ScheduleA/TotalSupportAmt0995617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0244309
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882025
IRS990ScheduleD/EquipmentGrp/BookValueAmt01537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMINUM CANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO RECEIVE NEWSLETTERS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ATTEND THE ANNUAL MEETING AND VOTE ON THE MEMBERS OF THE BOARD OF DIRECTORS. THEY MAY NOT ELECT THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES A REVIEW FOR THE SHELTER MANAGER BASED ON SHELTER ACTIVITY AND EVENTS AND THEN ESTABLISHES AN APPROPRIATE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177685
IRS990/TotalAssetsEOYAmt01194626
IRS990/TotalAssetsGrp/BOYAmt01177685
IRS990/TotalAssetsGrp/EOYAmt01194626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192149
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019241
IRS990/TotalLiabilitiesEOYAmt015818
IRS990/TotalLiabilitiesGrp/BOYAmt019241
IRS990/TotalLiabilitiesGrp/EOYAmt015818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits