Civic Intelligence

Langlade County Humane Society Inc.

990 • Fiscal year 2017 • EIN 39-1375237

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 11, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$296,344

Up $69,610 (+31%) from 2016

Net Assets

Up

$294,767

Up $69,060 (+31%) from 2016

Liabilities

Up

$1,577

Up $550 (+54%) from 2016

Revenue

Up

$246,161

Up $42,574 (+21%) from 2016

Expenses

Up

$178,699

Up $9,858 (+5.8%) from 2016

Net Income

Up

$67,462

Up $32,716 (+94%) from 2016

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

2017

Assets$296,344
Liabilities$1,577
Net Assets$294,767

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

2017

Revenue$246,161
Expenses$178,699
Net Income$67,462
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$249,167
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,305$294,767▲ $67,462
Land, Buildings, and Equipment, Net$119,303$179,465▲ $60,162
Savings and Temporary Cash Investments$93,998$106,598▲ $12,600
Cash and Non-Interest-Bearing Accounts$15,031$10,281▼ $4,750
Total Assets$228,332$296,344▲ $68,012
Liabilities
Other Liabilities$1,027$1,577▲ $550
Total Liabilities$1,027$1,577▲ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,305$294,767▲ $67,462
Total Liabilities and Net Assets / Fund Balance$228,332$296,344▲ $68,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,410$45,724$163,134
Leasehold Improvements$31,033$27,452$58,485
Equipment$20,843$22,882$43,725
Land$10,179-$10,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ZoretichPresident
Jamie MusolffVice President
Annette RandlDirector
Arika SchielkeDirector
Debbie PaffDirector
Jeanne JankowskiDirector
Karen TothDirector
Terrie ColbyDirector
Bernice AndraschkoSecretary
Lori TurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,691
Program Service Revenue
$47,203
Investment Income
$412
Other Revenue
$24,855
All Other Contributions
$172,641
Change in Net Assets
$67,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,524
Other Expenses$85,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,561--$82,561
Occupancy$22,361--$22,361
Depreciation Depletion$15,997--$15,997
Payroll Taxes$10,963--$10,963
Insurance$5,658--$5,658
Conferences and Meetings$2,362--$2,362
Office Expenses$2,242--$2,242
Advertising$1,872--$1,872
Other Expenses$1,764--$1,764
Travel$1,542--$1,542
Fees for Services Accounting$915--$915
All Other Expenses$682--$682
Total Functional Expenses$178,699$0$0$178,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,701
Gaming Gross Income$3,160
Fundraising Direct Expenses$3,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petals for Paws$5,882$5,882$609$5,273
Gun Show Booze Barrels$3,810$3,810-$3,810
Total Events$24,701$24,701$3,006$21,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$286
Covantage Credit Cards$180
Child Support$-235
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 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
Yes
Management duties delegated
No

Governance Explanations

Pg 6PART VI Section C Line 19

The organization makes it's governing documents, conflict of interest policy, & financial statemetns available upon request. Financial statements are supplied at monthly membership meetings as well.

Pg 6 Part VI Section C Line 20

Lori turney, 2204 clermont st antigo, wi 54409, 715-627-4333

Pg 9 Part VIII Line 2F

Other program service revenue = $613- car magnets/misc/lifetime kennel sponsorship/scrap

Filing and Contact Details

Filer

Filer Name
Langlade County Humane Society Inc
EIN
39-1375237
Phone
7156274333
Address
2204 CLERMONT ST, Antigo, WI 54409

Signing Officer

Name
Robert Zoretich
Title
President
Phone
7156274333
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zoretich
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
H and R Block
Address
425 STATE RD 64, ANTIGO, WI 54409
Preparer
Lori Turney
Phone
7156277319
Supplemental Narrative

Additional Explanations

Pg 2 Part III Line 4A

Operation of an animal shelter

Pg 10 Part IX Line 10

Payroll taxes- $6295 fica taxes $4668 wi unemployment

Pg 10 Part IX Line 12

Advertising- fair booth$175 advertising/newspaper $1622 chamber dues $75

Pg 10 Part IX Line 13

Office expenses $320 postage, $70 bank fees, $335 organization/corp expenses, $145 printing/copying, $50 humane society dues, $1179 office supplies, $143 internet website fee

Pg 10 Part IX Line 16

Occupancy expenses- $2276 repairs/maintenance, $2138 telephone, $10578 utilities, $2259 garbage disposal, $726 snow plowing, $1032 storage rent, $3164 cleaning supplies, $187 equip rental

Pg 10 Part IX Line 23

Insurance expense = $1916 workers compensation insurance, $100 bond insurance, $3642 liability insurance

Pg 11 Part X Line 1 and Line 32 and Line 33

Prior year tax return year ending 2/29/2016 was amended to correct line 1 to $15031 and correct lines 32 and 33 to $227305

Pg 12 Part XI Line 4

Prior year tax return for year ending 2/29/2016 was amended to correct line 4 to the amount of $227305

Pg 1 Line F

Name and address of principal officer- robert zoretich 2204 clermont st antigo, wi 54409

Pg 10 Part IX Line 24E

All other expenses: volunteer party $165, interest expense $1, meals and entertainment $516

Pg 6 Section A Line 1A

The governing body delegates a few committees such as fundraising committee, shelter oversite committees, and policy and procedure committee. These committees assist with decisions but all decisions are brought to the board of directors for approval and if any are required to be they are also brought to membership for a vote

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0246161
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043725
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01346
IRS990ScheduleD/LandGrp/BookValueAmt010179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031033
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVANTAGE CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILD SUPPORT
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETALS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN SHOW BOOZE BARRELS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF AN ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMETNS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTHLY MEMBERSHIP MEETINGS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI TURNEY, 2204 CLERMONT ST ANTIGO, WI 54409, 715-627-4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICE REVENUE = $613- CAR MAGNETS/MISC/LIFETIME KENNEL SPONSORSHIP/SCRAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES- $6295 FICA TAXES $4668 WI UNEMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING- FAIR BOOTH$175 ADVERTISING/NEWSPAPER $1622 CHAMBER DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $320 POSTAGE, $70 BANK FEES, $335 ORGANIZATION/CORP EXPENSES, $145 PRINTING/COPYING, $50 HUMANE SOCIETY DUES, $1179 OFFICE SUPPLIES, $143 INTERNET WEBSITE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OCCUPANCY EXPENSES- $2276 REPAIRS/MAINTENANCE, $2138 TELEPHONE, $10578 UTILITIES, $2259 GARBAGE DISPOSAL, $726 SNOW PLOWING, $1032 STORAGE RENT, $3164 CLEANING SUPPLIES, $187 EQUIP RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE = $1916 WORKERS COMPENSATION INSURANCE, $100 BOND INSURANCE, $3642 LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR TAX RETURN YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 1 TO $15031 AND CORRECT LINES 32 AND 33 TO $227305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR TAX RETURN FOR YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 4 TO THE AMOUNT OF $227305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NAME AND ADDRESS OF PRINCIPAL OFFICER- ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL OTHER EXPENSES: VOLUNTEER PARTY $165, INTEREST EXPENSE $1, MEALS AND ENTERTAINMENT $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING COMMITTEE, SHELTER OVERSITE COMMITTEES, AND POLICY AND PROCEDURE COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 6 PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 9 PART VIII LINE 2F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 10 PART IX LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 10 PART IX LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 10 PART IX LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 10 PART IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 10 PART IX LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 11 PART X LINE 1 AND LINE 32 AND LINE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 12 PART XI LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PG 1 LINE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PG 10 PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PG 6 SECTION A LINE 1A
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228332
IRS990/TotalAssetsEOYAmt0296344

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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