Civic Intelligence

Humane Society of Barron County

EIN 39-1456327 • 501(c)3 • Barron, WI

Profile

To provide care and placement of abandoned and surrrendered animals. Activities related to the prevention of cruelty to animals

1571 Guy AvenueBarron, WI 54812

www.hsbcshelter.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$546,465

Down $32,246 (-5.6%) from 2023

Liabilities

Down

$2,612

Down $1,398 (-35%) from 2023

Net Assets

Down

$543,853

Down $30,848 (-5.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$156,753

Down $68,039 (-30%) from 2023

Expenses

Up

$187,601

Up $9,698 (+5.5%) from 2023

Net Income

Down

-$30,848

Down $77,737 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $196,739Liabilities 2010: $3,540Net Assets 2010: $193,1992010Assets 2011: $191,431Liabilities 2011: $11,031Net Assets 2011: $180,4002011Assets 2012: $162,728Liabilities 2012: $9,007Net Assets 2012: $153,7212012Assets 2013: $129,637Liabilities 2013: $11,437Net Assets 2013: $118,2002013Assets 2014: $536,719Liabilities 2014: $16,792Net Assets 2014: $519,9272014Assets 2015: $583,151Liabilities 2015: $7,855Net Assets 2015: $575,2962015Assets 2016: $555,144Liabilities 2016: $9,518Net Assets 2016: $545,6262016Assets 2017: $517,152Liabilities 2017: $3,164Net Assets 2017: $513,9882017Assets 2018: $529,101Liabilities 2018: $4,156Net Assets 2018: $524,9452018Assets 2019: $561,808Liabilities 2019: $4,721Net Assets 2019: $557,0872019Assets 2020: $566,634Liabilities 2020: $3,841Net Assets 2020: $562,7932020Assets 2021: $677,227Liabilities 2021: $4,691Net Assets 2021: $672,5362021Assets 2022: $531,636Liabilities 2022: $1,672Net Assets 2022: $529,9642022Assets 2023: $578,711Liabilities 2023: $4,010Net Assets 2023: $574,7012023Assets 2024: $546,465Liabilities 2024: $2,612Net Assets 2024: $543,8532024

Highlighted filing

2024

Assets$546,465
Liabilities$2,612
Net Assets$543,853
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $190,367Expenses 2010: $180,867Net Income 2010: $9,5002010Revenue 2011: $164,257Expenses 2011: $177,056Net Income 2011: -$12,7992011Revenue 2012: $147,039Expenses 2012: $173,718Net Income 2012: -$26,6792012Revenue 2013: $140,336Expenses 2013: $175,857Net Income 2013: -$35,5212013Revenue 2014: $594,664Expenses 2014: $197,218Net Income 2014: $397,4462014Revenue 2015: $214,619Expenses 2015: $159,692Net Income 2015: $54,9272015Revenue 2016: $102,470Expenses 2016: $132,116Net Income 2016: -$29,6462016Revenue 2017: $160,302Expenses 2017: $199,304Net Income 2017: -$39,0022017Revenue 2018: $230,701Expenses 2018: $219,744Net Income 2018: $10,9572018Revenue 2019: $264,985Expenses 2019: $232,843Net Income 2019: $32,1422019Revenue 2020: $334,964Expenses 2020: $329,252Net Income 2020: $5,7122020Revenue 2021: $299,187Expenses 2021: $189,444Net Income 2021: $109,7432021Revenue 2022: $137,431Expenses 2022: $280,003Net Income 2022: -$142,5722022Revenue 2023: $224,792Expenses 2023: $177,903Net Income 2023: $46,8892023Revenue 2024: $156,753Expenses 2024: $187,601Net Income 2024: -$30,8482024

Highlighted filing

2024

Revenue$156,753
Expenses$187,601
Net Income-$30,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,465
Liabilities
$2,612
Net assets
$543,853
Revenue
$156,753
Expenses
$187,601
Net income
-$30,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.44$1.57$1.88$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.04$5.75$2.25$1.78$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.02$5.30$1.37$2.80$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.05$6.73$2.99$1.89$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.04$5.63$3.35$3.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.05$5.57$2.65$2.33$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.04$5.25$2.31$2.20$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$0.03$5.14$1.60$1.99$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.10$5.46$1.02$1.32$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.08$5.75$2.15$1.60$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.17$5.20$5.95$1.97$3.97
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.11$1.18$1.40$1.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$1.47$1.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.64$1.77$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$1.90$1.81$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Gross Receipts
$164,728
Mission and Program Overview

Mission

To provide care and placement of abandoned and surrendered animals, as well as, activities related to the prevention of cruelty to animals.

To provide care and placement of abandoned and surrrendered animals. Activities related to the prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,701$543,853▼ $30,848
Prepaid Expenses and Deferred Charges$343,487$343,487→ $0
Land, Buildings, and Equipment, Net$112,508$109,919▼ $2,589
Cash and Non-Interest-Bearing Accounts$122,496$92,839▼ $29,657
Accounts Receivable$220$220→ $0
Total Assets$578,711$546,465▼ $32,246
Liabilities
Accounts Payable and Accrued Expenses$4,010$2,612▼ $1,398
Total Liabilities$4,010$2,612▼ $1,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,701$543,853▼ $30,848
Total Liabilities and Net Assets / Fund Balance$578,711$546,465▼ $32,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,578$105,139$159,717
Equipment$567$89,986$90,553
Leasehold Improvements$36,461$12,091$48,552
Other Land Buildings$18,313$17,380$35,693
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rachel FitzgeraldPresident-board of Directors
Megan AmysVice President-board of Directors
Jessica AchterbergMember-board of Directors
Stacy NelsonMember-board of Directors
Sheila Yohnk-hansonSecretary-board of Directors
Mark EbyTreasurer-board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$95,470
Program Service Revenue
$38,745
Investment Income
$20,015
Other Revenue
$2,523
All Other Contributions
$78,798
Change in Net Assets
$-30,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,437
Salaries, Compensation, and Employee Benefits$92,164
Total Fundraising Expense$2,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,542--$85,542
Fees for Services Other$52,661--$52,661
Depreciation Depletion$11,026$1,549-$12,575
Occupancy$8,903$1,462-$10,365
Insurance$7,300--$7,300
Payroll Taxes$6,622--$6,622
Fees for Services Accounting-$4,335-$4,335
All Other Expenses$543-$2,220$2,763
Office Expenses-$1,296-$1,296
Advertising$989--$989
Other Expenses$956$1,701-$956
Total Functional Expenses$175,038$10,343$2,220$187,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show----
Golf Scrambl----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“At the annual meeting in march 2019 the voting members of the humane society of barron county (hsbc) approved a number of changes to the organizations bylaws. These changes did not alter the purpose of mission of hsbc, but rather replected some practical ways to make the organization run more smoothly and efficiently. Available on request are a copy of the old bylaws, the current bylaws which replect the changes approved at the annual meeting, and the reasoning behind the changes which were sent out to all voting members prior to the annual meeting.”

Member election for additional members Part VI line 7A

“.”

Committee meeting documentation Part VI line 8B

“.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed with the entire governing body”

Governing documents etc available to public Part VI line 19

“Organization keeps an inspection copy of return and financial statements on site for inspection at request of any member of the public”

Filing and Contact Details

Filer

Filer Name
Humane Society of Barron County
EIN
39-1456327
In Care Of
% RACHEL FITZGERALD
Phone
7155379063
Address
1571 GUY AVENUE, BARRON, WI 54812

Signing Officer

Name
Rachel Fitzgerald
Title
Officer
Phone
7155379063
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Fitzgerald
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Clarity Advanced Accounting LLC
Address
PO BOX 5, BARRON, WI 54812
Preparer
Marc Hayton CPA
Phone
7154552117
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Vet expense 28276animal care supplies 18998”

List of other expenses Part IX line 24E

“Dues 50postage and mailing 449special projects 0”

Raw XML Appendix393 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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IRS990/BooksInCareOfDetail/PhoneNum07155379063
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175038
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052661
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN AMYS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ANNUAL MEETING IN MARCH 2019 THE VOTING MEMBERS OF THE HUMANE SOCIETY OF BARRON COUNTY (HSBC) APPROVED A NUMBER OF CHANGES TO THE ORGANIZATIONS BYLAWS. THESE CHANGES DID NOT ALTER THE PURPOSE OF MISSION OF HSBC, BUT RATHER REPLECTED SOME PRACTICAL WAYS TO MAKE THE ORGANIZATION RUN MORE SMOOTHLY AND EFFICIENTLY. AVAILABLE ON REQUEST ARE A COPY OF THE OLD BYLAWS, THE CURRENT BYLAWS WHICH REPLECT THE CHANGES APPROVED AT THE ANNUAL MEETING, AND THE REASONING BEHIND THE CHANGES WHICH WERE SENT OUT TO ALL VOTING MEMBERS PRIOR TO THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED WITH THE ENTIRE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION KEEPS AN INSPECTION COPY OF RETURN AND FINANCIAL STATEMENTS ON SITE FOR INSPECTION AT REQUEST OF ANY MEMBER OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET EXPENSE 28276ANIMAL CARE SUPPLIES 18998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 50POSTAGE AND MAILING 449SPECIAL PROJECTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt01571 GUY AVENUE
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IRS990/USAddress/ZIPCd054812
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155379063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF BARRON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0391456327
ReturnHeader/Filer/InCareOfNm0% RACHEL FITZGERALD
ReturnHeader/Filer/PhoneNum07155379063
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ReturnHeader/Filer/USAddress/CityNm0BARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934960964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARITY ADVANCED ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07154552117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC HAYTON CPA
ReturnHeader/ReturnTs02025-05-18T10:11:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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