Civic Intelligence

Forest County Humane Society

990 • Fiscal year 2019 • EIN 39-1812068

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profilewww.forestcountyhumanesociety.org
701 Industrial Parkway PO Box 57Crandon, WI 54520

(715) 889-0259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,819

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$224,307

Up $53,357 (+31%) from 2014

Net Assets

$224,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$213,065

Up $125,310 (+143%) from 2014

Expenses

Up

$217,771

Up $128,481 (+144%) from 2014

Net Income

Down

-$4,706

Down $3,171 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $191,028Liabilities 2011: $02011Assets 2012: $173,303Liabilities 2012: $02012Assets 2014: $170,950Liabilities 2014: $02014Assets 2019: $224,307Liabilities 2019: $0Net Assets 2019: $224,3072019Assets 2020: $247,285Liabilities 2020: $0Net Assets 2020: $247,2852020Assets 2021: $259,159Liabilities 2021: $0Net Assets 2021: $259,1592021Assets 2022: $273,275Liabilities 2022: $0Net Assets 2022: $273,2752022Assets 2023: $318,676Liabilities 2023: $0Net Assets 2023: $318,6762023Assets 2024: $322,532Liabilities 2024: $0Net Assets 2024: $322,5322024

Highlighted filing

2019

Assets$224,307
Liabilities$0
Net Assets$224,307
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,044Expenses 2011: $86,414Net Income 2011: -$2,3702011Revenue 2012: $73,927Expenses 2012: $91,652Net Income 2012: -$17,7252012Revenue 2014: $87,755Expenses 2014: $89,290Net Income 2014: -$1,5352014Revenue 2019: $213,065Expenses 2019: $217,771Net Income 2019: -$4,7062019Revenue 2020: $208,309Expenses 2020: $185,331Net Income 2020: $22,9782020Revenue 2021: $272,687Expenses 2021: $260,813Net Income 2021: $11,8742021Revenue 2022: $309,975Expenses 2022: $295,859Net Income 2022: $14,1162022Revenue 2023: $282,598Expenses 2023: $332,913Net Income 2023: -$50,3152023Revenue 2024: $332,089Expenses 2024: $328,233Net Income 2024: $3,8562024

Highlighted filing

2019

Revenue$213,065
Expenses$217,771
Net Income-$4,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$213,758
Mission and Program Overview

Mission

Animal shelter. To continue to serve the community and provide a safe shelter to stray, abused, abandoned & surrendered animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,013$224,307▼ $4,706
Land, Buildings, and Equipment, Net$218,569$218,569→ $0
Cash and Non-Interest-Bearing Accounts$10,444$5,738▼ $4,706
Total Assets$229,013$224,307▼ $4,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,013$224,307▼ $4,706
Total Liabilities and Net Assets / Fund Balance$229,013$224,307▼ $4,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,569--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SchaeferDirectorFT$16,819$16,819

Board Members and Trustees

NameTitle
Jay SchaeferPresident
Terry CoglinVice President
Lilla KegleyBoard of Director
Tanya WalerkoBoard of Director
Tinaya WalerkoBoard of Director
Patty OrlowskySecretary
Denise BostronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$351
Change in Net Assets
$-4,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,841
Salaries, Compensation, and Employee Benefits$52,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,234--$49,234
Current Officers, Directors, Trustees, and Key Employees$48,891--$48,891
Other Expenses$40,316--$40,316
Insurance$5,072--$5,072
Payroll Taxes$4,039--$4,039
Advertising$1,604--$1,604
Total Functional Expenses$217,771$0$0$217,771
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jay schaefer and angela schaefer are married. They are husband and wife”

Members or stockholder classes and rights Part VI line 6

“The board is made up of volunteers from the community and vote into positions of president, treasurer, et.”

Governing body decisions Part VI line 7B

“The members of the board vote on approving governing body decisions.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted at this time.”

Governing documents etc available to public Part VI line 19

“Can be review upon request or emailed.”

Filing and Contact Details

Filer

Filer Name
Forest County Humane Society Inc
EIN
39-1812068
Address
701 INDUSTRIAL PARKWAY PO BOX 57, Crandon, WI 54520

Signing Officer

Name
Jay Schaefer
Title
President
Phone
7154782098
Signed
2020-03-02
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
10

Preparer

Firm
Wayne Link CPA SC
Address
605 S Lake Ave, Crandon, WI 54520
Preparer
Wayne Link
Phone
7154783250
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY SCHAEFER AND ANGELA SCHAEFER ARE MARRIED. THEY ARE HUSBAND AND WIFE
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154782098
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0391812068
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 INDUSTRIAL PARKWAY PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0Crandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A764B45931F1C5A475CB2CB715BCB073408BDC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A764B45931F1C5A475CB2CB715BCB073408BDC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03942172020063skjujfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.73.73.161
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm020:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392008071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Link CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S Lake Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Link
ReturnHeader/ReturnTs02020-03-02T18:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,307
Liabilities
$0
Net assets
$224,307
Revenue
$213,065
Expenses
$217,771
Net income
-$4,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.83$3.33$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.10$2.96$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.73$2.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.08$1.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.13$2.18$0.05
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.88$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.74$0.92$0.18
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.84$0.86$0.02