Civic Intelligence

Forest County Humane Society

990 • Fiscal year 2021 • EIN 39-1812068

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,320

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,159

Up $11,874 (+4.8%) from 2020

Net Assets

Up

$259,159

Up $11,874 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$272,687

Up $64,378 (+31%) from 2020

Expenses

Up

$260,813

Up $75,482 (+41%) from 2020

Net Income

Down

$11,874

Down $11,104 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$259,159
Liabilities$0
Net Assets$259,159
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$272,687
Expenses$260,813
Net Income$11,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$272,687
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$247,285$259,159▲ $11,874
Land, Buildings, and Equipment, Net$218,569$218,569→ $0
Cash and Non-Interest-Bearing Accounts$28,716$40,590▲ $11,874
Total Assets$247,285$259,159▲ $11,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,285$259,159▲ $11,874
Total Liabilities and Net Assets / Fund Balance$247,285$259,159▲ $11,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,569--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrystal RossDirector of OperationsFT$24,320$24,320
Angela SchaeferBoard of DirectorPT$3,476$3,476

Board Members and Trustees

NameTitle
Jay SchaeferPresident
Terry CoghlinVice President
Adam BoneyBoard of Director
Joseph RossBoard of Director
Lilla KegleyBoard of Director
Paul BostronBoard of Director
Beth StamperBoard of Directors
Don ErdmanBoard of Directors
Melissa WuduckiBoard of Directors
Patty OrlowskySecretary
Denise BostronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,375
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
Change in Net Assets
$11,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,766
Salaries, Compensation, and Employee Benefits$69,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,632--$70,632
Other Salaries and Wages$63,817--$63,817
Payroll Taxes$5,230--$5,230
Insurance$5,070--$5,070
Advertising$1,141--$1,141
Fees for Services Accounting$835--$835
Office Expenses$753--$753
Other Expenses$175--$175
Total Functional Expenses$260,813$0$0$260,813
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, etc.”

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 reviewed 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
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
17
Volunteers
20

Preparer

Firm
Kme Accounting & Tax Services LLC
Address
605 S LAKE AVE, Crandon, WI 54520
Preparer
James M Elam Ii
Phone
7154783250
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses related to the operation of the humane society. See the overflow statement.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTER. TO CONTINUE TO SERVE THE COMMUNITY AND PROVIDE A SAFE SHELTER TO STRAY, ABUSED, ABANDONED & SURRENDERED ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt01141
IRS990/AdvertisingGrp/TotalAmt01141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070632
IRS990/AllOtherExpensesGrp/TotalAmt070632
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE BOSTRON
IRS990/BooksInCareOfDetail/PhoneNum07158890259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03640 COUNTY ROAD W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crandon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028716
IRS990/CashNonInterestBearingGrp/EOYAmt040590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0191766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011874
IRS990/CYSalariesCompEmpBnftPaidAmt069047
IRS990/CYTotalExpensesAmt0260813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272687
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR GOAL IS TO CONTINUE TO SERVE THE COMMUNITY AND PROVIDE A SAFE SHELTER TO STRAY, ABUSED, ABANDONED & SURRENDERED ANIMALS.TOOK IN 384 DOGS AND CATS. CARED FOR AND TREATED MEDICALLY & SPAY OR NEUTERED THEM.ADOPTED OUT 443 ANIMALS WITH A BEGINNING INVENTORY OF 59 ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260813
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0272375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0835
IRS990/FeesForServicesAccountingGrp/TotalAmt0835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRYSTAL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLA KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BOSTRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA WUDUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM BONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY COGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE BOSTRON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY ORLOWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05070
IRS990/InsuranceGrp/TotalAmt05070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218569
IRS990/LandBldgEquipCostOrOtherBssAmt0218569
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTER. TO CONTINUE TO SERVE THE COMMUNITY AND PROVIDE A SAFE SHELTER TO STRAY, ABUSED, ABANDONED & SURRENDERED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247285
IRS990/NetAssetsOrFundBalancesEOYAmt0259159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1VETERINARY PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE TRANSPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt071384
IRS990/OtherExpensesGrp/ProgramServicesAmt135770
IRS990/OtherExpensesGrp/ProgramServicesAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt071384
IRS990/OtherExpensesGrp/TotalAmt135770
IRS990/OtherExpensesGrp/TotalAmt26006
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063817
IRS990/OtherSalariesAndWagesGrp/TotalAmt063817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05230
IRS990/PayrollTaxesGrp/TotalAmt05230
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0133536
IRS990/PYRevenuesLessExpensesAmt022978
IRS990/PYSalariesCompEmpBnftPaidAmt051795
IRS990/PYTotalExpensesAmt0185331
IRS990/PYTotalRevenueAmt0208309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0696651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215985
IRS990ScheduleA/Total509Grp/TotalAmt0696651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0218569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY SCHAEFER AND ANGELA SCHAEFER ARE MARRIED. THEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS MADE UP OF VOLUNTEERS FROM THE COMMUNITY AND VOTE INTO POSITIONS OF PRESIDENT, TREASURER, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD VOTE ON APPROVING GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAN BE REVIEWED UPON REQUEST OR EMAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES RELATED TO THE OPERATION OF THE HUMANE SOCIETY. SEE THE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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 expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247285
IRS990/TotalAssetsEOYAmt0259159
IRS990/TotalAssetsGrp/BOYAmt0247285
IRS990/TotalAssetsGrp/EOYAmt0259159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272375
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260813
IRS990/TotalReportableCompFromOrgAmt027796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.forestcountyhumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154782098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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/PreparerFirmGrp/PreparerFirmEIN0844005675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KME ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ELAM II
ReturnHeader/ReturnTs02022-09-07T17:53:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,159
Liabilities
$0
Net assets
$259,159
Revenue
$272,687
Expenses
$260,813
Net income
$11,874
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