Civic Intelligence

Oneida County Humane Society

EIN 39-1312508 • 501(c)3 • Rhinelander, WI

Profile

Promote humane treatment of companion animals and provide care and shelter while waiting to be rehomed

1852 N Stevens StRhinelander, WI 54501

www.ochspets.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$962,236

Up $28,674 (+3.1%) from 2024

Liabilities

Up

$6,801

Up $286 (+4.4%) from 2024

Net Assets

Up

$955,435

Up $28,388 (+3.1%) from 2024

Revenue

Down

$493,931

Down $15,443 (-3.0%) from 2024

Expenses

Up

$465,543

Up $2,789 (+0.6%) from 2024

Net Income

Down

$28,388

Down $18,232 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $41,585Liabilities 2012: $2,9172012Assets 2013: $83,339Liabilities 2013: $2,416Net Assets 2013: $80,9232013Assets 2014: $93,496Liabilities 2014: $2,052Net Assets 2014: $91,4442014Assets 2015: $193,577Liabilities 2015: $2,376Net Assets 2015: $191,2002015Assets 2016: $663,032Liabilities 2016: $3,251Net Assets 2016: $659,7812016Assets 2017: $722,335Liabilities 2017: $3,903Net Assets 2017: $718,4322017Assets 2018: $896,752Liabilities 2018: $95,344Net Assets 2018: $801,4082018Assets 2019: $954,448Liabilities 2019: $3,364Net Assets 2019: $951,0842019Assets 2020: $1,290,396Liabilities 2020: $22,612Net Assets 2020: $1,267,7842020Assets 2021: $979,999Liabilities 2021: $3,853Net Assets 2021: $976,1462021Assets 2022: $983,242Liabilities 2022: $5,238Net Assets 2022: $978,0042022Assets 2023: $885,463Liabilities 2023: $5,036Net Assets 2023: $880,4272023Assets 2024: $933,562Liabilities 2024: $6,515Net Assets 2024: $927,0472024Assets 2025: $962,236Liabilities 2025: $6,801Net Assets 2025: $955,4352025

Highlighted filing

2025

Assets$962,236
Liabilities$6,801
Net Assets$955,435

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $112,910Expenses 2012: $80,363Net Income 2012: $32,5472012Revenue 2013: $228,353Expenses 2013: $186,098Net Income 2013: $42,2552013Revenue 2014: $212,757Expenses 2014: $202,236Net Income 2014: $10,5212014Revenue 2015: $295,665Expenses 2015: $195,908Net Income 2015: $99,7572015Revenue 2016: $677,014Expenses 2016: $208,434Net Income 2016: $468,5802016Revenue 2017: $282,770Expenses 2017: $224,119Net Income 2017: $58,6512017Revenue 2018: $334,131Expenses 2018: $251,155Net Income 2018: $82,9762018Revenue 2019: $378,744Expenses 2019: $267,309Net Income 2019: $111,4352019Revenue 2020: $587,231Expenses 2020: $270,481Net Income 2020: $316,7502020Revenue 2021: $326,635Expenses 2021: $618,274Net Income 2021: -$291,6392021Revenue 2022: $339,142Expenses 2022: $337,284Net Income 2022: $1,8582022Revenue 2023: $343,197Expenses 2023: $440,774Net Income 2023: -$97,5772023Revenue 2024: $509,374Expenses 2024: $462,754Net Income 2024: $46,6202024Revenue 2025: $493,931Expenses 2025: $465,543Net Income 2025: $28,3882025

Highlighted filing

2025

Revenue$493,931
Expenses$465,543
Net Income$28,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.49$0.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.59$0.27$0.32
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.38$0.27$0.11
2018Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$0.33$0.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.28$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.68$0.21$0.47
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.30$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$505,345
Mission and Program Overview

Mission

Promote humans treatment of companion animals and provide care and shelter while waiting to be rehomed

Promote humane treatment of companion animals and provide care and shelter in Oneida County Wisconsin while they wait to be rehomed; provide animal control services to Oneida County Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,944$770,623▼ $42,321
Savings and Temporary Cash Investments$106,564$157,673▲ $51,109
Cash and Non-Interest-Bearing Accounts$14,054$29,103▲ $15,049
Total Assets$933,562$962,236▲ $28,674
Other Assets Total-$4,837-
Liabilities
Accounts Payable and Accrued Expenses$6,515$6,801▲ $286
Total Liabilities$6,515$6,801▲ $286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,740$922,087▲ $30,347
Net Assets With Donor Restrictions$35,307$33,348▼ $1,959
Total Net Assets Fund Balance$927,047$955,435▲ $28,388
Total Liabilities and Net Assets / Fund Balance$933,562$962,236▲ $28,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,381$234,283$874,664
Equipment$26,342$56,057$82,399
Other Land Buildings$40,400$33,120$73,520
Land$63,500-$63,500
Leasehold Improvements$0$7,119$7,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla OrtmanPresident
Maggie LeithVice President
Claire DanielsonBoard Member
Karen MatchulatBoard member
Patrick WingerBoard member
Katie ThoresenSecretary-board member
Sue OtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,738
Program Service Revenue
$45,469
Investment Income
$5,153
Other Revenue
$42,571
All Other Contributions
$325,038
Change in Net Assets
$28,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,868
Salaries, Compensation, and Employee Benefits$216,675
Total Fundraising Expense$7,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,625$7,853$7,853$196,331
All Other Expenses$131,390--$131,390
Depreciation Depletion$52,357--$52,357
Occupancy$30,095--$30,095
Insurance$16,533--$16,533
Payroll Taxes$15,959--$15,959
Office Expenses$4,788$2,052$0$6,840
Information Technology$3,873$1,659$0$5,532
Pension Plan Contributions$3,954--$3,954
Fees for Services Accounting$3,270--$3,270
Travel$2,851--$2,851
Other Employee Benefits$431--$431
Total Functional Expenses$446,126$11,564$7,853$465,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,685
Fundraising Direct Expenses$11,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$40,850$40,850$667$40,183
Various$12,835$12,835$1,464$11,371
Total Events$53,685$53,685$11,414$42,271
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
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
No
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, Part VI, Section B, Line 11B

Organization's process to review Form 990 annual form is reviewed at quarterly board meeting.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy for Board members and officers is to review and discuss any conflicts of interest issues annually at January's board meeting

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Oneida County Humane Society
EIN
39-1312508
Phone
7153625992
Address
1852 N Stevens St, Rhinelander, WI 54501

Signing Officer

Name
Sue Otis
Title
Treasurer
Phone
7154829664
Signed
2026-03-10

Organization Details

Principal Officer
Karla Ortman
Formed
1913
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

spay/neuter 67145 Vet Services 39633 Meds/vaccine 15007 Microchips 4957 Animal Supplies 3104 Cremation 1544 Total to line 24e 131390

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote humane treatment of companion animals and provide care and shelter in Oneida County Wisconsin while they wait to be rehomed; provide animal control services to Oneida County Wisconsin
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0325038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131390
IRS990/AllOtherExpensesGrp/TotalAmt0131390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sue Otis
IRS990/BooksInCareOfDetail/PhoneNum07154829664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01852 N Stevens St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rhinelander
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014054
IRS990/CashNonInterestBearingGrp/EOYAmt029103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07853
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05153
IRS990/CYOtherExpensesAmt0248868
IRS990/CYOtherRevenueAmt042571
IRS990/CYProgramServiceRevenueAmt045469
IRS990/CYRevenuesLessExpensesAmt028388
IRS990/CYSalariesCompEmpBnftPaidAmt0216675
IRS990/CYTotalExpensesAmt0465543
IRS990/CYTotalFundraisingExpenseAmt07853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052357
IRS990/DepreciationDepletionGrp/TotalAmt052357
IRS990/Desc0To facilitate and animal (pet) adoption center and stray hold facility. Located in Rhinelander Wisconsin. The center takes in stray and homeless pets which are then cared for by means of shelter, medical care, and ehrichment programs. The center is open 5 days a week and on call 24 hours a day for after hours pick ups. Fees are charged to adopt a pet or reclaim a stray. All donations and funding are used for the operation of the adoption center. Approximately 1000 animals are served annually through the adoption center.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033348
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03270
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Claire Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Matchulat
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Thoresen
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Winger
IRS990/Form990PartVIISectionAGrp/PersonNm4Maggie Leith
IRS990/Form990PartVIISectionAGrp/PersonNm5Karla Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Otis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt011414
IRS990/FundraisingGrossIncomeAmt053685
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075700
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0505345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01659
IRS990/InformationTechnologyGrp/ProgramServicesAmt03873
IRS990/InformationTechnologyGrp/TotalAmt05532
IRS990/InsuranceGrp/ProgramServicesAmt016533
IRS990/InsuranceGrp/TotalAmt016533
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770623
IRS990/LandBldgEquipCostOrOtherBssAmt01101202
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promote humane treatment of companion animals and provide care and shelter while waiting to be rehomed
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0927047
IRS990/NetAssetsOrFundBalancesEOYAmt0955435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042271
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030095
IRS990/OccupancyGrp/TotalAmt030095
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt04788
IRS990/OfficeExpensesGrp/TotalAmt06840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431
IRS990/OtherRevenueTotalAmt0300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015959
IRS990/PayrollTaxesGrp/TotalAmt015959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03954
IRS990/PensionPlanContributionsGrp/TotalAmt03954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karla Ortman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02063
IRS990/PYOtherExpensesAmt0250612
IRS990/PYOtherRevenueAmt032838
IRS990/PYProgramServiceRevenueAmt046865
IRS990/PYRevenuesLessExpensesAmt046620
IRS990/PYSalariesCompEmpBnftPaidAmt0212142
IRS990/PYTotalExpensesAmt0462754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509374
IRS990/ReconcilationRevenueExpnssAmt028388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045622
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income is small miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98746
IRS990ScheduleA/PublicSupportPY170Pct00.91231
IRS990ScheduleA/PublicSupportTotal170Amt01626215
IRS990ScheduleA/SubstantialContributorsTotAmt012063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638278
IRS990ScheduleA/TotalSupportAmt01646872
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874664
IRS990ScheduleD/EquipmentGrp/BookValueAmt026342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082399
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07119
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770623
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Furball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 annual form is reviewed at quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy for Board members and officers is to review and discuss any conflicts of interest issues annually at January's board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3spay/neuter 67145 Vet Services 39633 Meds/vaccine 15007 Microchips 4957 Animal Supplies 3104 Cremation 1544 Total to line 24e 131390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Humane Society Foundation for Oneida County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391410318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.