Civic Intelligence

Northwoods Humane Society

EIN 41-1487872 • 501(c)3 • Wyoming, MN

Profile

The adoption and care of companion animals.

PO Box 264Wyoming, MN 55092

www.northwoodshs.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,629

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,199,811

Up $3,856 (+0.3%) from 2023

Liabilities

Down

$67,948

Down $8,841 (-12%) from 2023

Net Assets

Up

$1,131,863

Up $12,697 (+1.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$954,617

Up $190,242 (+25%) from 2023

Expenses

Up

$941,920

Up $59,903 (+6.8%) from 2023

Net Income

Up

$12,697

Up $130,339 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $179,909Liabilities 2011: $153,922Net Assets 2011: $25,9872011Assets 2012: $234,169Liabilities 2012: $150,184Net Assets 2012: $83,9852012Assets 2013: $263,608Liabilities 2013: $148,083Net Assets 2013: $115,5252013Assets 2014: $329,841Liabilities 2014: $146,286Net Assets 2014: $183,5552014Assets 2015: $387,417Liabilities 2015: $140,001Net Assets 2015: $247,4162015Assets 2016: $429,596Liabilities 2016: $132,809Net Assets 2016: $296,7872016Assets 2017: $413,818Liabilities 2017: $126,624Net Assets 2017: $287,1942017Assets 2018: $379,080Liabilities 2018: $120,052Net Assets 2018: $259,0282018Assets 2019: $1,334,726Liabilities 2019: $111,294Net Assets 2019: $1,223,4322019Assets 2020: $1,347,043Liabilities 2020: $103,395Net Assets 2020: $1,243,6482020Assets 2021: $1,356,681Liabilities 2021: $95,799Net Assets 2021: $1,260,8822021Assets 2022: $1,300,155Liabilities 2022: $86,825Net Assets 2022: $1,213,3302022Assets 2023: $1,195,955Liabilities 2023: $76,789Net Assets 2023: $1,119,1662023Assets 2024: $1,199,811Liabilities 2024: $67,948Net Assets 2024: $1,131,8632024

Highlighted filing

2024

Assets$1,199,811
Liabilities$67,948
Net Assets$1,131,863
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $295,353Expenses 2011: $327,721Net Income 2011: -$32,3682011Expenses 2012: $292,0612012Revenue 2013: $305,578Expenses 2013: $273,723Net Income 2013: $31,8552013Revenue 2014: $294,689Expenses 2014: $311,659Net Income 2014: -$16,9702014Revenue 2015: $379,786Expenses 2015: $310,520Net Income 2015: $69,2662015Revenue 2016: $359,729Expenses 2016: $314,072Net Income 2016: $45,6572016Revenue 2017: $362,861Expenses 2017: $372,454Net Income 2017: -$9,5932017Revenue 2018: $357,659Expenses 2018: $385,825Net Income 2018: -$28,1662018Revenue 2019: $1,415,619Expenses 2019: $451,215Net Income 2019: $964,4042019Revenue 2020: $528,738Expenses 2020: $515,532Net Income 2020: $13,2062020Revenue 2021: $711,372Expenses 2021: $697,832Net Income 2021: $13,5402021Revenue 2022: $849,739Expenses 2022: $880,173Net Income 2022: -$30,4342022Revenue 2023: $764,375Expenses 2023: $882,017Net Income 2023: -$117,6422023Revenue 2024: $954,617Expenses 2024: $941,920Net Income 2024: $12,6972024

Highlighted filing

2024

Revenue$954,617
Expenses$941,920
Net Income$12,697
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
$1,199,811
Liabilities
$67,948
Net assets
$1,131,863
Revenue
$954,617
Expenses
$941,920
Net income
$12,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$0.95$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$0.76$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.85$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.71$0.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.24$0.53$0.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$1.42$0.45$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.36$0.39$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.29$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.36$0.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.38$0.31$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$0.31$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$0.30$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$964,202
Mission and Program Overview

Mission

The adoption and care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,385$905,646▲ $18,261
Land, Buildings, and Equipment, Net$156,241$149,030▼ $7,211
Cash and Non-Interest-Bearing Accounts$152,329$145,135▼ $7,194
Loans From Officers Directors$74,895$64,091▼ $10,804
Total Assets$1,195,955$1,199,811▲ $3,856
Liabilities
Accounts Payable and Accrued Expenses$1,894$3,857▲ $1,963
Total Liabilities$76,789$67,948▼ $8,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,166$1,131,863▲ $12,697
Total Net Assets Fund Balance$1,119,166$1,131,863▲ $12,697
Total Liabilities and Net Assets / Fund Balance$1,195,955$1,199,811▲ $3,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,790$173,332$205,122
Land$112,000-$112,000
Equipment-$71,080$71,080
Leasehold Improvements$5,240$55,816$61,056
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna AndersDirector of DevelopmentFT$76,629$76,629
Renee RudeExecutive DirectorFT$68,884$68,884

Board Members and Trustees

NameTitle
Margaret GuptillPresident
Barb RiceVice President
Beth BeamanDirector
Vicci MattsfieldDirector
Vickie KelleyDirector
Lynn WaltonEmeritus Status
Kristine HildebrandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,468
Program Service Revenue
$504,180
Investment Income
$18,262
Other Revenue
$3,707
Change in Net Assets
$12,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,152
Other Expenses$324,768
Total Fundraising Expense$6,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,686--$425,686
Current Officers, Directors, Trustees, and Key Employees$145,513--$145,513
All Other Expenses$99,611-$6,947$106,558
Payroll Taxes$45,953--$45,953
Insurance$17,931$3,105-$21,036
Office Expenses$20,370--$20,370
Fees for Services Accounting-$20,264-$20,264
Depreciation Depletion$7,211--$7,211
Interest-$4,502-$4,502
Other Expenses$1,242--$1,242
Advertising$547--$547
Total Functional Expenses$907,102$27,871$6,947$941,920
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
Fundraisers$324,962$324,962$6,947$318,015
Total Events$324,962$324,962$6,947$318,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,895$64,091▼ $10,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review has been or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwoods Humane Society
EIN
41-1487872
In Care Of
% RENEE RUDE
Phone
6518953555
Address
PO BOX 264, WYOMING, MN 55092

Signing Officer

Name
Renee Rude
Title
Executive Director
Phone
6519820240
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
37
Volunteers
50

Preparer

Firm
David E Engelking Ltd
Address
80 NW 3RD STREET, FOREST LAKE, MN 55025
Preparer
David E Engelking
Phone
6514643231
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services expenses expensed equipment 14886 outside services 66470 rent 13091 repairs and maintenance 4755 telephone 3631 utilities 10684 vehicle expenses 869 volunteer expense 98 waste removal 5391”

Raw XML AppendixShowing 400 of 411 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/AccountsPayableAccrExpnssGrp/BOYAmt01894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ADOPTION AND CARE OF COMPANION ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0547
IRS990/AdvertisingGrp/TotalAmt0547
IRS990/AllOtherExpensesGrp/FundraisingAmt06947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099611
IRS990/AllOtherExpensesGrp/TotalAmt0106558
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE RUDE
IRS990/BooksInCareOfDetail/PhoneNum06518953555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07153 LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152329
IRS990/CashNonInterestBearingGrp/EOYAmt0145135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145513
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0324962
IRS990/CostOfGoodsSoldAmt09585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018262
IRS990/CYOtherExpensesAmt0324768
IRS990/CYOtherRevenueAmt03707
IRS990/CYProgramServiceRevenueAmt0504180
IRS990/CYRevenuesLessExpensesAmt012697
IRS990/CYSalariesCompEmpBnftPaidAmt0617152
IRS990/CYTotalExpensesAmt0941920
IRS990/CYTotalFundraisingExpenseAmt06947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07211
IRS990/DepreciationDepletionGrp/TotalAmt07211
IRS990/Desc0NORTHWOODS HUMANE SOCIETY PROVIDES SURRENDER, LOST AND FOUND, AND ADOPTION SERVICES FOR CATS AND DOGS. IN 2024, NORTHWOODS TOOK IN 1308 CATS AND DOGS AND PROVIDED THEM WITH DAILY CARE, VACCINATIONS, MEDICAL CARE, STERILIZATION SURGERY, FOSTER CARE WHEN NEEDED, AND OTHER SERVICES PRIOR TO RETURNING THEM TO THEIR ORIGINAL OWNER OR ADOPTING THEM INTO NEW HOMES. THE BOARD, STAFF, AND VOLUNTEERS OF NORTHWOODS ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICE TO THE PETS AND HUMANS THAT WE WORK WITH. OUR STAFF VETERINARIAN AND SURGICAL STAFF WERE ARE ALSO ABLE TO OFFER SPAY/NEUTER AND OTHER SURGICAL AND MEDICAL SERVICES TO 1351 DOGS AND CATS FROM OTHER RESCUE AGENCIES DURING 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0907102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020264
IRS990/FeesForServicesAccountingGrp/TotalAmt020264
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DEANNA ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICCI MATTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET GUPTILL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0324962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt071706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964202
IRS990/GrossSalesOfInventoryAmt013292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03105
IRS990/InsuranceGrp/ProgramServicesAmt017931
IRS990/InsuranceGrp/TotalAmt021036
IRS990/InterestGrp/ManagementAndGeneralAmt04502
IRS990/InterestGrp/TotalAmt04502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149030
IRS990/LandBldgEquipCostOrOtherBssAmt0449258
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074895
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064091
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADOPTION AND CARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01119166
IRS990/NetAssetsOrFundBalancesEOYAmt01131863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020370
IRS990/OfficeExpensesGrp/TotalAmt020370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE AND VET EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0125534
IRS990/OtherExpensesGrp/ProgramServicesAmt113199
IRS990/OtherExpensesGrp/ProgramServicesAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt31242
IRS990/OtherExpensesGrp/TotalAmt0125534
IRS990/OtherExpensesGrp/TotalAmt113199
IRS990/OtherExpensesGrp/TotalAmt24305
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045953
IRS990/PayrollTaxesGrp/TotalAmt045953
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURGERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0354583
IRS990/PYOtherRevenueAmt06536
IRS990/PYProgramServiceRevenueAmt0434080
IRS990/PYRevenuesLessExpensesAmt0-117642
IRS990/PYSalariesCompEmpBnftPaidAmt0527434
IRS990/PYTotalExpensesAmt0882017
IRS990/PYTotalRevenueAmt0764375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01892156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892156
IRS990ScheduleA/TotalSupportAmt01960032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071080
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0318015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0146218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS FELIX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt064091
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS BEEN OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES EXPENSES EXPENSED EQUIPMENT 14886 OUTSIDE SERVICES 66470 RENT 13091 REPAIRS AND MAINTENANCE 4755 TELEPHONE 3631 UTILITIES 10684 VEHICLE EXPENSES 869 VOLUNTEER EXPENSE 98 WASTE REMOVAL 5391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195955
IRS990/TotalAssetsEOYAmt01199811
IRS990/TotalAssetsGrp/BOYAmt01195955
IRS990/TotalAssetsGrp/EOYAmt01199811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428468
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076789
IRS990/TotalLiabilitiesEOYAmt067948
IRS990/TotalLiabilitiesGrp/BOYAmt076789
IRS990/TotalLiabilitiesGrp/EOYAmt067948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907102
IRS990/TotalProgramServiceRevenueAmt0504180
IRS990/TotalReportableCompFromOrgAmt0145513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHWOODSHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06519820240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411487872
ReturnHeader/Filer/InCareOfNm0% RENEE RUDE
ReturnHeader/Filer/PhoneNum06518953555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411837625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E ENGELKING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 NW 3RD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.