Civic Intelligence

Oneida County Humane Society

990 • Fiscal year 2021 • EIN 39-1312508

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileOCHSPETS.ORG
1852 N Stevens StreetRhinelander, WI 54501

(715) 362-5992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$979,999

Down $310,397 (-24%) from 2020

Net Assets

Down

$976,146

Down $291,638 (-23%) from 2020

Liabilities

Down

$3,853

Down $18,759 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$326,635

Down $260,596 (-44%) from 2020

Expenses

Up

$618,274

Up $347,793 (+129%) from 2020

Net Income

Down

-$291,639

Down $608,389 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$979,999
Liabilities$3,853
Net Assets$976,146
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$326,635
Expenses$618,274
Net Income-$291,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$330,855
Mission and Program Overview

Mission

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

Promote humane treatment of companion animals and proved 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$886,523$864,262▼ $22,261
Investments in Publicly Traded Securities$249,950--
Savings and Temporary Cash Investments$130,666$99,263▼ $31,403
Cash and Non-Interest-Bearing Accounts$20,582$16,474▼ $4,108
Total Assets$1,290,396$979,999▼ $310,397
Other Assets Total$2,675--
Liabilities
Other Liabilities$19,600--
Accounts Payable and Accrued Expenses$3,012$3,853▲ $841
Total Liabilities$22,612$3,853▼ $18,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,232$976,146▼ $273,086
Net Assets With Donor Restrictions$18,552--
Total Net Assets Fund Balance$1,267,784$976,146▼ $291,638
Total Liabilities and Net Assets / Fund Balance$1,290,396$979,999▼ $310,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,748$118,288$865,036
Land$63,500-$63,500
Other Land Buildings$19,348$31,793$51,141
Equipment$34,666$13,038$47,704
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Karla OrtmanPresident
Claire KelkDirector
Karen MatchulatDirector
Katie ThoresenDirector
Luke DrummondDirector
Patrick WingerDirector
Sue OtisTreasurer
Maggie HoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,063
Program Service Revenue
$32,168
Investment Income
$3,702
Other Revenue
$15,702
All Other Contributions
$165,052
Change in Net Assets
$-291,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,857
Salaries, Compensation, and Employee Benefits$134,417
Total Fundraising Expense$2,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,583$2,578$2,578$122,739
Depreciation Depletion$41,676--$41,676
Occupancy$11,784--$11,784
Payroll Taxes$9,576$210$210$9,996
Insurance$9,295$538-$9,833
All Other Expenses$6,065--$6,065
Other Expenses$4,602--$4,602
Office Expenses$658$3,528-$4,186
Pension Plan Contributions$1,612$35$35$1,682
Conferences and Meetings-$358-$358
Advertising-$240-$240
Total Functional Expenses$607,964$7,487$2,823$618,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,460
Fundraising Direct Expenses$4,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenneled for Kr$14,364$14,364-$14,364
Misc Fundraisin$5,096$5,096$4,220$876
Total Events$19,460$19,460$4,220$15,240
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
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, Page 6, Part VI, Line 11B

“Annual form 990 is reviewed at monthly board meeting”

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

“Board members and officers review and discuss any conflict of interest issues annualy at january's board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oneida County Humane Society Inc
EIN
39-1312508
Phone
7153625992
Address
1852 N STEVENS STREET, RHINELANDER, WI 54501

Signing Officer

Name
Karla Ortman
Title
President
Phone
7154829664
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Ortman
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865036
IRS990ScheduleD/EquipmentGrp/BookValueAmt034666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047704
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031793
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864262
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENNELED FOR KR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FORM 990 IS REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS REVIEW AND DISCUSS ANY CONFLICT OF INTEREST ISSUES ANNUALY AT JANUARY'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE SOCIETY FOUNDATION FOR OC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391410318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07520 HWY 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINOCQUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339555
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSF. OF PRIOR DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY FOUNDATION FOR OC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0979999
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03853
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IRS990/TotalLiabilitiesGrp/EOYAmt03853
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IRS990/TotalProgramServiceExpensesAmt0607964
IRS990/TotalProgramServiceRevenueAmt032168
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326635
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05218 RIVER ROAD
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OCHSPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154829664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HUMANE SOCIETY INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,999
Liabilities
$3,853
Net assets
$976,146
Revenue
$326,635
Expenses
$618,274
Net income
-$291,639
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