Civic Intelligence

Langlade County Humane Society Inc.

990EZ • Fiscal year 2014 • EIN 39-1375237

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 15, 2014

2204 Clermont StAntigo, WI 54409

(715) 627-4333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,969

Down $13,152 (-10.0%) from 2013

Net Assets

$117,398

No earlier filing loaded for comparison.

Liabilities

Up

$1,571

Up $311 (+25%) from 2013

Revenue

Down

$135,024

Down $6,483 (-4.6%) from 2013

Expenses

Down

$148,487

Down $821 (-0.5%) from 2013

Net Income

Down

-$13,463

Down $5,662 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $139,833Liabilities 2012: $1,1712012Assets 2013: $132,121Liabilities 2013: $1,2602013Assets 2014: $118,969Liabilities 2014: $1,571Net Assets 2014: $117,3982014Assets 2015: $191,086Liabilities 2015: $1,510Net Assets 2015: $189,5762015Assets 2016: $226,734Liabilities 2016: $1,027Net Assets 2016: $225,7072016Assets 2017: $296,344Liabilities 2017: $1,577Net Assets 2017: $294,7672017Assets 2018: $357,104Liabilities 2018: $1,506Net Assets 2018: $355,5982018Assets 2019: $375,059Liabilities 2019: $1,538Net Assets 2019: $373,5212019Assets 2020: $316,358Liabilities 2020: $2,459Net Assets 2020: $313,8992020Assets 2021: $324,172Liabilities 2021: $1,508Net Assets 2021: $322,6642021Assets 2022: $452,298Liabilities 2022: $5,546Net Assets 2022: $446,7522022Assets 2023: $663,638Liabilities 2023: $2,607Net Assets 2023: $661,0312023Assets 2024: $871,123Liabilities 2024: $3,213Net Assets 2024: $867,9102024Assets 2025: $925,606Liabilities 2025: $3,631Net Assets 2025: $921,9752025

Highlighted filing

2014

Assets$118,969
Liabilities$1,571
Net Assets$117,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $121,154Expenses 2012: $146,117Net Income 2012: -$24,9632012Revenue 2013: $141,507Expenses 2013: $149,308Net Income 2013: -$7,8012013Revenue 2014: $135,024Expenses 2014: $148,487Net Income 2014: -$13,4632014Revenue 2015: $230,667Expenses 2015: $156,012Net Income 2015: $74,6552015Revenue 2016: $203,587Expenses 2016: $168,841Net Income 2016: $34,7462016Revenue 2017: $246,161Expenses 2017: $178,699Net Income 2017: $67,4622017Revenue 2018: $255,169Expenses 2018: $194,338Net Income 2018: $60,8312018Revenue 2019: $218,874Expenses 2019: $200,951Net Income 2019: $17,9232019Revenue 2020: $157,482Expenses 2020: $217,104Net Income 2020: -$59,6222020Revenue 2021: $196,981Expenses 2021: $188,216Net Income 2021: $8,7652021Revenue 2022: $359,757Expenses 2022: $235,669Net Income 2022: $124,0882022Revenue 2023: $492,314Expenses 2023: $275,631Net Income 2023: $216,6832023Revenue 2024: $485,329Expenses 2024: $278,450Net Income 2024: $206,8792024Revenue 2025: $301,068Expenses 2025: $286,553Net Income 2025: $14,5152025

Highlighted filing

2014

Revenue$135,024
Expenses$148,487
Net Income-$13,463
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$137,139
Mission and Program Overview

Mission

To prevent cruelty to animals, the relief of suffering amoung animals, the extension of humane education, and finding homes for displaced animals

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OPERATION OF ANIMAL SHELTER-$148,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ZORETICHPresident-$0--
JEANNE JANKOWSKIVice President-$0--
BERNICE ANDRASCHKOSecretary-$0--
GWEN UTNEHMERDirector-$0--
DEB PAFFDirector-$0--
ANNETTE RANDLDirector-$0--
TERRIE COLBYDirector-$0--
DEANA JENSENDirector-$0--
ROBERT PURMONTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,144$10,868$2,065$8,803
Event 2$4,587$4,474-$4,474
Total Events$22,543$21,979$2,065$19,914
Filing and Contact Details

Filer

EIN
39-1375237
Phone
7156274333

Signing Officer

Name
Robert Zoretich
Title
President
Phone
7156274333
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Turney
Phone
7156277319
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME:

Form 990-ez, part i, line 4, other investment income description of property: interest income amount: 66 - form 990-ez part i, line 14, occupancy, rent utilities, and maintenance: description of expenses and amount other expenses 17099 depreciation 6575 total line 14 expenses 23674 - form 990-ez, part i, line 16, other expenses: description of other expenses and amount animal care costs and supplies 29874 insurance expense 4965 business fees and expenses 3800 total to form 990-ez, line 16 38639 - form 990- ez, part ii, line 24, other assets: description .................... Beg. Of year ---- end of year other depreciable assets.......... 21380 ---------- 18458 - form 990-ez, part iii, line 26, other liabilities: description............beg. Of year---------end of year payroll withholdings......1260...............1571 - form 990-ez, part iii, primary exempt purpose: to promote humane treatment of animals through the operation of an animal shelter for langlade county. - form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. - form 990-ez page 2 part iv: name and title- average hours devoted to position- compensation robert zoretich president- hrs 2- $0 jeanne jankowski vice president- hrs 2- $0 bernice andraschko secretary- hrs 2- $0 gwen utnehmer director- hrs 2- $0 deb paff director- hrs 2- $0 annette randl director- hrs 2- $0 terrie colby director- hrs 2- $0 deana jensen director- hrs 2- $0 robert purmont director- hrs 2- $0 - form 990-ez page 3, part v, line 42a books are in care of sue rine 2204 clermont st antigo, wi 54409 715-627-4333

Raw XML Appendix192 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Antigo
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018458
IRS990EZ/OtherExpensesTotalAmt038639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LANGLADECOUNTYHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424998
IRS990ScheduleA/TotalSupportAmt0427954
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021979
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PAWS FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JB FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02065
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME DESCRIPTION OF PROPERTY: INTEREST INCOME AMOUNT: 66 - FORM 990-EZ PART I, LINE 14, OCCUPANCY, RENT UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES AND AMOUNT OTHER EXPENSES 17099 DEPRECIATION 6575 TOTAL LINE 14 EXPENSES 23674 - FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES AND AMOUNT ANIMAL CARE COSTS AND SUPPLIES 29874 INSURANCE EXPENSE 4965 BUSINESS FEES AND EXPENSES 3800 TOTAL TO FORM 990-EZ, LINE 16 38639 - FORM 990- EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION .................... BEG. OF YEAR ---- END OF YEAR OTHER DEPRECIABLE ASSETS.......... 21380 ---------- 18458 - FORM 990-EZ, PART III, LINE 26, OTHER LIABILITIES: DESCRIPTION............BEG. OF YEAR---------END OF YEAR PAYROLL WITHHOLDINGS......1260...............1571 - FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER FOR LANGLADE COUNTY. - FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. - FORM 990-EZ PAGE 2 PART IV: NAME AND TITLE- AVERAGE HOURS DEVOTED TO POSITION- COMPENSATION ROBERT ZORETICH PRESIDENT- HRS 2- $0 JEANNE JANKOWSKI VICE PRESIDENT- HRS 2- $0 BERNICE ANDRASCHKO SECRETARY- HRS 2- $0 GWEN UTNEHMER DIRECTOR- HRS 2- $0 DEB PAFF DIRECTOR- HRS 2- $0 ANNETTE RANDL DIRECTOR- HRS 2- $0 TERRIE COLBY DIRECTOR- HRS 2- $0 DEANA JENSEN DIRECTOR- HRS 2- $0 ROBERT PURMONT DIRECTOR- HRS 2- $0 - FORM 990-EZ PAGE 3, PART V, LINE 42A BOOKS ARE IN CARE OF SUE RINE 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME:
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZORETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156274333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANGLADE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0391375237
ReturnHeader/Filer/PhoneNum07156274333
ReturnHeader/Filer/USAddress/AddressLine102204 CLERMONT ST
ReturnHeader/Filer/USAddress/City0Antigo
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 STATE RD 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156277319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI TURNEY
ReturnHeader/ReturnTs02014-07-15T23:25:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.04$9.22$3.01$2.87$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.03$8.68$4.85$2.78$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$4.92$2.76$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.06$4.47$3.60$2.36$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$1.57$2.17$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.74$2.19$2.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$2.55$1.94$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.95$2.46$1.79$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.04$1.69$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$2.31$1.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.35$1.48$0.13
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.42$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.21$1.46$0.25