Civic Intelligence

Humane Society Foundation for Oneida County

EIN 39-1410318 • 501(c)3 • Minocqua, WI

Profile

Provide financial support to the oneida county humane society

7520 Hwy 51 Suite AMinocqua, WI 54548

supportochs.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$842,294

Up $54,386 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$842,294

Up $54,386 (+6.9%) from 2023

Revenue

Down

$62,316

Down $21,953 (-26%) from 2023

Expenses

Up

$7,930

Up $496 (+6.7%) from 2023

Net Income

Down

$54,386

Down $22,449 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $41,374Liabilities 2015: $02015Assets 2021: $738,138Liabilities 2021: $0Net Assets 2021: $738,1382021Assets 2022: $711,073Liabilities 2022: $0Net Assets 2022: $711,0732022Assets 2023: $787,908Liabilities 2023: $0Net Assets 2023: $787,9082023Assets 2024: $842,294Liabilities 2024: $0Net Assets 2024: $842,2942024

Highlighted filing

2024

Assets$842,294
Liabilities$0
Net Assets$842,294

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $3,055Expenses 2015: $11,046Net Income 2015: -$7,9912015Revenue 2021: $718,809Expenses 2021: $0Net Income 2021: $718,8092021Revenue 2022: -$2,247Expenses 2022: $5,489Net Income 2022: -$7,7362022Revenue 2023: $84,269Expenses 2023: $7,434Net Income 2023: $76,8352023Revenue 2024: $62,316Expenses 2024: $7,930Net Income 2024: $54,3862024

Highlighted filing

2024

Revenue$62,316
Expenses$7,930
Net Income$54,386

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$718,809
Mission and Program Overview

Mission

Provide financial support to the Oneida County Humane Society

Support the activities of the oneida county humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$380,138-
Cash and Non-Interest-Bearing Accounts-$358,000-
Total Assets$0$738,138▲ $738,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$738,138-
Total Net Assets Fund Balance$0$738,138▲ $738,138
Total Liabilities and Net Assets / Fund Balance$0$738,138▲ $738,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Margret LeithPresident
Karla OrtmanSecretary
Sue OtisV.p./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$358,000
Program Service Revenue
$0
Investment Income
$21,254
Other Revenue
$339,555
All Other Contributions
$358,000
Change in Net Assets
$718,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Reviewed at a board of directors meeting

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

Conflict of interest discussed at board of directors meetings

Form 990, Page 6, Part VI, Line 18

Documents available upon request

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Humane Society Foundation for
EIN
39-1410318
Phone
7154829664
Address
7520 HWY 51 SUITE A, MINOCQUA, WI 54548

Signing Officer

Name
Mary Margret Leith
Title
President
Phone
7154829664
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Otis
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

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
Raw XML Appendix287 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02022-06-23T08:45:26-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.