Civic Intelligence

Elmbrook Humane Society Inc

EIN 39-6091712 • 501(c)3 • Brookfield, WI

View Organization Page

Profile

Elmbrook humane society's mission is to provide shelter for homeless animals, promote the human animal bond, and prevent animal cruelty and neglect. As a no kill organization, we are committed to saving every healthy, treatable, and adoptable animal that comes to our facility regardless of age, breed, time, or medical needs.

20950 Enterprise AveBrookfield, WI 53045-5224

www.ebhs.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$98,004

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,241,336

Up $347,135 (+3.9%) from 2023

Liabilities

Up

$57,808

Up $2,311 (+4.2%) from 2023

Net Assets

Up

$9,183,528

Up $344,824 (+3.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$1,170,575

Down $18,404 (-1.5%) from 2023

Expenses

Down

$1,452,460

Down $19,538 (-1.3%) from 2023

Net Income

Up

-$281,885

Up $1,134 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $4,595,692Liabilities 2011: $31,960Net Assets 2011: $4,563,7322011Assets 2012: $5,741,465Liabilities 2012: $34,069Net Assets 2012: $5,707,3962012Assets 2013: $6,748,027Liabilities 2013: $33,724Net Assets 2013: $6,714,3032013Assets 2014: $7,002,305Liabilities 2014: $41,390Net Assets 2014: $6,960,9152014Assets 2015: $6,944,116Liabilities 2015: $96,780Net Assets 2015: $6,847,3362015Assets 2016: $7,019,102Liabilities 2016: $45,938Net Assets 2016: $6,973,1642016Assets 2017: $7,414,780Liabilities 2017: $43,795Net Assets 2017: $7,370,9852017Assets 2018: $7,355,520Liabilities 2018: $48,180Net Assets 2018: $7,307,3402018Assets 2019: $8,180,515Liabilities 2019: $28,635Net Assets 2019: $8,151,8802019Assets 2020: $8,531,208Liabilities 2020: $215,851Net Assets 2020: $8,315,3572020Assets 2021: $9,483,106Liabilities 2021: $43,309Net Assets 2021: $9,439,7972021Assets 2022: $8,447,347Liabilities 2022: $81,375Net Assets 2022: $8,365,9722022Assets 2023: $8,894,201Liabilities 2023: $55,497Net Assets 2023: $8,838,7042023Assets 2024: $9,241,336Liabilities 2024: $57,808Net Assets 2024: $9,183,5282024

Highlighted filing

2024

Assets$9,241,336
Liabilities$57,808
Net Assets$9,183,528
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,750,450Expenses 2011: $715,408Net Income 2011: $3,035,0422011Expenses 2012: $746,5702012Revenue 2013: $1,154,428Expenses 2013: $821,981Net Income 2013: $332,4472013Revenue 2014: $928,334Expenses 2014: $865,191Net Income 2014: $63,1432014Revenue 2015: $977,430Expenses 2015: $984,680Net Income 2015: -$7,2502015Revenue 2016: $1,024,444Expenses 2016: $1,073,922Net Income 2016: -$49,4782016Revenue 2017: $1,000,337Expenses 2017: $1,164,047Net Income 2017: -$163,7102017Revenue 2018: $1,393,743Expenses 2018: $1,204,263Net Income 2018: $189,4802018Revenue 2019: $1,346,131Expenses 2019: $1,268,038Net Income 2019: $78,0932019Revenue 2020: $1,023,610Expenses 2020: $1,294,116Net Income 2020: -$270,5062020Revenue 2021: $2,002,930Expenses 2021: $1,445,645Net Income 2021: $557,2852021Revenue 2022: $1,445,799Expenses 2022: $1,426,141Net Income 2022: $19,6582022Revenue 2023: $1,188,979Expenses 2023: $1,471,998Net Income 2023: -$283,0192023Revenue 2024: $1,170,575Expenses 2024: $1,452,460Net Income 2024: -$281,8852024

Highlighted filing

2024

Revenue$1,170,575
Expenses$1,452,460
Net Income-$281,885
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
$9,241,336
Liabilities
$57,808
Net assets
$9,183,528
Revenue
$1,170,575
Expenses
$1,452,460
Net income
-$281,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.06$9.18$1.17$1.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.06$8.84$1.19$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.08$8.37$1.45$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.48$0.04$9.44$2.00$1.45$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.22$8.32$1.02$1.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.31$1.39$1.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.04$7.37$1.00$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$1.02$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.10$6.85$0.98$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.04$6.96$0.93$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$6.75$0.03$6.71$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.03$5.71$0.75
2011Summary only. Only limited summary data is available for this year.$4.60$0.03$4.56$3.75$0.72$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,443,466
Mission and Program Overview

Mission

Elmbrook humane society's mission is to provide shelter for homeless animals, promote the human animal bond, and prevent animal cruelty and neglect. As a no kill organization, we are committed to saving every healthy, treatable, and adoptable animal that comes to our facility regardless of age, breed, time, or medical needs.

Our mission is to provide shelter for homeless animals, promote the human animal bond, and prevent animal cruelty and neglect. As a no kill organization, we are committed to saving every healthy, treatable, manageable, and adoptable animal that comes to our facility regardless of age, breed, time, or medical needs. Our vision is to be the most personal, compassionate, and preferred resource for your animal needs. Our core values include balance and compassion, collaborative, ingenuity, integrity, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,405,899$4,888,647▲ $482,748
Land, Buildings, and Equipment, Net$1,957,568$1,825,123▼ $132,445
Cash and Non-Interest-Bearing Accounts$235,477$263,472▲ $27,995
Pledges and Grants Receivable$60,349$0▼ $60,349
Investments Other Securities$109,804$32,849▼ $76,955
Savings and Temporary Cash Investments$5,183$5,210▲ $27
Accounts Receivable$0$744▲ $744
Total Assets$8,894,201$9,241,336▲ $347,135
Other Assets Total$2,119,921$2,225,291▲ $105,370
Liabilities
Accounts Payable and Accrued Expenses$55,497$57,808▲ $2,311
Total Liabilities$55,497$57,808▲ $2,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,783,472$9,152,916▲ $369,444
Net Assets With Donor Restrictions$55,232$30,612▼ $24,620
Total Net Assets Fund Balance$8,838,704$9,183,528▲ $344,824
Total Liabilities and Net Assets / Fund Balance$8,894,201$9,241,336▲ $347,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,553$870,762$2,314,315
Equipment$171,165$485,051$656,216
Land$210,405-$210,405
Other Land Buildings$0$30,450$30,450
Other Assets Org$2,225,291--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie HoskinsExecutive DirectorFT$84,598$13,406$98,004

Board Members and Trustees

NameTitle
Jennifer MatterPast President
Kim PrestonPresident
Kelsey StacksVice President
Anne TidmoreDirector
Brittany GiorgiDirector
Kyle DanowskiDirector
Laura LandergottDirector
Linda KiewitDirector
Kelly NoyesSecretary
Jonathan LapworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,281
Program Service Revenue
$256,119
Investment Income
$186,865
Other Revenue
$-27,690
All Other Contributions
$669,331
Change in Net Assets
$-281,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table403$44,412Selling Price
Drugs and Medical Supplies6$2,548Selling Price
Total Noncash Contributions409$46,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,308
Revenue Not Reported on Financial Statements
$-13,733
Revenue Not Reported on Form 990
$676,403
Other Revenue Adjustments
$-13,733
Total Revenue per Audited Statements
$1,860,711
Total Revenue per Form 990
$1,170,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,801
Other Expenses$448,659
Total Fundraising Expense$67,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,730$23,300$47,592$776,622
Depreciation Depletion$140,356$4,518$1,046$145,920
Current Officers, Directors, Trustees, and Key Employees$19,601$73,503$4,900$98,004
Office Expenses$57,567$23,000$1,482$82,049
Fees for Services Other$69,360$6,118$95$75,573
Payroll Taxes$55,249$2,899$3,962$62,110
Occupancy$53,658$1,728$400$55,786
Other Employee Benefits$49,969-$3,105$53,074
Other Expenses$29,501--$29,501
Insurance$24,052$2,887$1,725$28,664
Pension Plan Contributions$11,740$1,409$842$13,991
All Other Expenses$8,258$2,286$592$11,136
Fees for Services Accounting-$11,025-$11,025
Conferences and Meetings$3,767--$3,767
Travel$2,787--$2,787
Advertising-$125$1,903$2,028
Fees for Services Legal-$423-$423
Total Functional Expenses$1,231,595$153,221$67,644$1,452,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,387
Expenses per Audited Statements$1,452,460
Total Expenses per Form 990$1,452,460
Expenses Not Reported on Form 990$55,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,639
Fundraising Gross Income$13,445
Gaming Gross Income$3,141
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for a Cause$55,522$12,453$6,016$6,437
Wag Fest$25,432$992$2,515$-1,523
Total Events$80,954$13,445$22,884$-9,439
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The prepared form 990 is first reviewed by the executive director, treasurer, and the finance committee. A copy of the return is then provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy and a monitoring system has been implemented by the governing body. The conflict of interest policy covers any director, principal officer, or member of a committee with governing body delegated powers who has a direct or indirect financial interest to the organization through business, investment, or family. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing body or executive committee. Any director may recuse himself/herself at any time from involvement in any decision or discussion in which the director believes he/she has or may have a conflict of interest without going through the process for determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The conflict of interest policy is signed by all covered individuals annually.”

Form 990, Part VI, Section B, Line 15A

“The members of the society's governing body conduct a review of compensation levels. Factors considered in determining compensation levels include risk, required education and/or job skills, and data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmbrook Humane Society Inc
EIN
39-6091712
Phone
2627829261
Address
20950 ENTERPRISE AVE, BROOKFIELD, WI 53045-5224

Signing Officer

Name
Natalie Hoskins
Title
Executive Director
Phone
2627829261
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hoskins
Formed
1964
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
255

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713-4200
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by wccf 192,470. Grant repayment -7,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by wccf 192,470. Direct expenses reported on form 990, part viii, line 8b 42,194.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -13,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 13,733. Direct expenses reported on form 990, part viii, line 8b 42,194.”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013406
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY STACKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN LAPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE DANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LANDERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTANY GIORGI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE TIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE HOSKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1084598
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085950
IRS990/FundraisingDirectExpensesAmt055639
IRS990/FundraisingGrossIncomeAmt013445
IRS990/GainOrLossGrp/SecuritiesAmt019266
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03141
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222785
IRS990/GrossReceiptsAmt01443466
IRS990/GrossSalesOfInventoryAmt025096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01725
IRS990/InsuranceGrp/ManagementAndGeneralAmt02887
IRS990/InsuranceGrp/ProgramServicesAmt024052
IRS990/InsuranceGrp/TotalAmt028664
IRS990/InvestmentIncomeGrp/ExclusionAmt0167599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109804
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032849
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04405899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04888647
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01957568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825123
IRS990/LandBldgEquipCostOrOtherBssAmt03211386
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08838704
IRS990/NetAssetsOrFundBalancesEOYAmt09183528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42194
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0441739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08783472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09152916
IRS990/NoncashContributionsAmt046960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01728
IRS990/OccupancyGrp/ProgramServicesAmt053658
IRS990/OccupancyGrp/TotalAmt055786
IRS990/OfficeExpensesGrp/FundraisingAmt01482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023000
IRS990/OfficeExpensesGrp/ProgramServicesAmt057567
IRS990/OfficeExpensesGrp/TotalAmt082049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02119921
IRS990/OtherAssetsTotalGrp/EOYAmt02225291
IRS990/OtherChangesInNetAssetsAmt0184970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053074
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029501
IRS990/OtherExpensesGrp/TotalAmt029501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt055249
IRS990/PayrollTaxesGrp/TotalAmt062110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011740
IRS990/PensionPlanContributionsGrp/TotalAmt013991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE HOSKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1922190
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDERS AND STRAYS
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105785
IRS990/PYOtherExpensesAmt0477721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283488
IRS990/PYRevenuesLessExpensesAmt0-269383
IRS990/PYSalariesCompEmpBnftPaidAmt0994277
IRS990/PYTotalExpensesAmt01471998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt04200410
IRS990ScheduleA/SubstantialContributorsTotAmt0731218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931628
IRS990ScheduleA/TotalSupportAmt05437641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656216
IRS990ScheduleD/ExpensesNotReportedAmt055927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452460
IRS990ScheduleD/LandGrp/BookValueAmt0210405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0441739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02225291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt055927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/OtherRevenueAmt0234664
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13733
IRS990ScheduleD/RevenueNotReportedAmt0676403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13733
IRS990ScheduleD/RevenueSubtotalAmt01184308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 192,470. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 42,194.

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