Civic Intelligence

Humane Society of Vilas County

EIN 39-1735099 • 501(c)3 • Eagle River, WI

Profile

ANIMAL SHELTER

PO Box 904Eagle River, WI 54521

vilashumane.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

59th percentile

9.0%

Higher net margin than 59% 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

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$655,805

Up $10,429 (+1.6%) from 2024

Liabilities

Down

$186

Down $1,650 (-90%) from 2024

Net Assets

Up

$655,619

Up $12,079 (+1.9%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$91,556

Up $10,186 (+13%) from 2024

Expenses

Down

$83,302

Down $7,126 (-7.9%) from 2024

Net Income

Up

$8,254

Up $17,312 (+191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,037Liabilities 2010: $1,718Net Assets 2010: $190,3192010Assets 2011: $195,073Liabilities 2011: $1,656Net Assets 2011: $193,4172011Assets 2012: $208,079Liabilities 2012: $1,803Net Assets 2012: $206,2762012Assets 2013: $202,995Liabilities 2013: $2,032Net Assets 2013: $200,9632013Assets 2014: $225,998Liabilities 2014: $1,363Net Assets 2014: $224,6352014Assets 2015: $285,511Liabilities 2015: $1,266Net Assets 2015: $284,2452015Assets 2016: $363,787Liabilities 2016: $1,363Net Assets 2016: $362,4242016Assets 2017: $386,911Liabilities 2017: $1,053Net Assets 2017: $385,8582017Assets 2018: $433,719Liabilities 2018: $1,293Net Assets 2018: $432,4262018Assets 2019: $524,408Liabilities 2019: $12Net Assets 2019: $524,3962019Assets 2020: $632,577Liabilities 2020: $0Net Assets 2020: $632,5772020Assets 2021: $629,101Liabilities 2021: $0Net Assets 2021: $629,1012021Assets 2022: $664,587Liabilities 2022: $2,619Net Assets 2022: $661,9682022Assets 2023: $653,185Liabilities 2023: $1,930Net Assets 2023: $651,2552023Assets 2024: $645,376Liabilities 2024: $1,836Net Assets 2024: $643,5402024Assets 2025: $655,805Liabilities 2025: $186Net Assets 2025: $655,6192025

Highlighted filing

2025

Assets$655,805
Liabilities$186
Net Assets$655,619
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $87,930Expenses 2010: $88,656Net Income 2010: -$7262010Revenue 2011: $111,365Expenses 2011: $108,267Net Income 2011: $3,0982011Revenue 2012: $110,388Expenses 2012: $98,661Net Income 2012: $11,7272012Revenue 2013: $111,588Expenses 2013: $117,575Net Income 2013: -$5,9872013Revenue 2014: $133,341Expenses 2014: $110,973Net Income 2014: $22,3682014Revenue 2015: $173,466Expenses 2015: $110,507Net Income 2015: $62,9592015Revenue 2016: $166,025Expenses 2016: $91,114Net Income 2016: $74,9112016Revenue 2017: $118,754Expenses 2017: $97,896Net Income 2017: $20,8582017Revenue 2018: $135,464Expenses 2018: $87,783Net Income 2018: $47,6812018Revenue 2019: $53,726Expenses 2019: $25,705Net Income 2019: $28,0212019Revenue 2020: $193,387Expenses 2020: $87,293Net Income 2020: $106,0942020Revenue 2021: $80,638Expenses 2021: $88,286Net Income 2021: -$7,6482021Revenue 2022: $123,740Expenses 2022: $81,133Net Income 2022: $42,6072022Revenue 2023: $86,132Expenses 2023: $100,092Net Income 2023: -$13,9602023Revenue 2024: $81,370Expenses 2024: $90,428Net Income 2024: -$9,0582024Revenue 2025: $91,556Expenses 2025: $83,302Net Income 2025: $8,2542025

Highlighted filing

2025

Revenue$91,556
Expenses$83,302
Net Income$8,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,805
Liabilities
$186
Net assets
$655,619
Revenue
$91,556
Expenses
$83,302
Net income
$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.92$0.83$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.44$0.81$0.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.02$6.51$0.86$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.62$1.24$0.81$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.81$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$1.93$0.87$1.06
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.54$0.26$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.32$1.35$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.19$0.98$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.62$1.66$0.91$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$1.73$1.11$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.33$1.11$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$1.10$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.11$1.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.88$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$91,556
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,865$538,627▲ $10,762
Cash and Non-Interest-Bearing Accounts$99,690$100,193▲ $503
Land, Buildings, and Equipment, Net$17,821$16,985▼ $836
Total Assets$645,376$655,805▲ $10,429
Liabilities
Other Liabilities$1,836$186▼ $1,650
Total Liabilities$1,836$186▼ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,540$655,619▲ $12,079
Total Net Assets Fund Balance$643,540$655,619▲ $12,079
Total Liabilities and Net Assets / Fund Balance$645,376$655,805▲ $10,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,985$31,661$48,646
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa McdonaldPresident
Christina CraneDirector
Sandra LemmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,697
Program Service Revenue
$1,145
Investment Income
$7,349
Other Revenue
$5,365
All Other Contributions
$77,697
Change in Net Assets
$8,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,829
Other Expenses$26,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,791--$52,791
Occupancy$9,140--$9,140
Insurance$6,141--$6,141
Payroll Taxes$4,038--$4,038
Fees for Services Accounting-$2,460-$2,460
Depreciation Depletion$836--$836
Other Expenses$380--$380
Travel$131--$131
Office Expenses-$72-$72
All Other Expenses$22--$22
Total Functional Expenses$80,770$2,532$0$83,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humane Society of Vilas County
EIN
39-1735099
Phone
7154799777
Address
PO BOX 904, EAGLE RIVER, WI 54521

Signing Officer

Name
Melissa Mcdonald
Title
President
Phone
7154799777
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mcdonald
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kerberrose Sc
Address
5149 STATE HIGHWAY 70 W, EAGLE RIVER, WI 54521
Preparer
Kalisa K Mortag CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of this society is to promote responsible reproduction of companion animals as well as responsible ownership of those animals, respect for law and order, and to educate school age children and adults in the humane treatment of animals.”

Raw XML Appendix327 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/USAddress/AddressLine1Txt0PO BOX 904
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IRS990/CashNonInterestBearingGrp/BOYAmt099690
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0836
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/ExpenseAmt06141
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02460
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06141
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016985
IRS990/LandBldgEquipCostOrOtherBssAmt048646
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643540
IRS990/NetAssetsOrFundBalancesEOYAmt0655619
IRS990/NetUnrlzdGainsLossesInvstAmt03825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643540
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09140
IRS990/OccupancyGrp/TotalAmt09140
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IRS990/OfficeExpensesGrp/TotalAmt072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETRINARIAN FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS SOCIETY IS TO PROMOTE RESPONSIBLE REPRODUCTION OF COMPANION ANIMALS AS WELL AS RESPONSIBLE OWNERSHIP OF THOSE ANIMALS, RESPECT FOR LAW AND ORDER, AND TO EDUCATE SCHOOL AGE CHILDREN AND ADULTS IN THE HUMANE TREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154799777
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF VILAS COUNTY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05149 STATE HIGHWAY 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALISA K MORTAG CPA
ReturnHeader/ReturnTs02026-03-19T09:54:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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