Civic Intelligence

Grant County Humane Society Inc

EIN 47-4143085 • 501(c)3 • Lancaster, WI

Profile

To improve animal lives through rescue, education and adoption. We will provide compassionate animal care and comfort as we connect animals with loving forever homes.

Refreshing map…

222 S Roosevelt StLancaster, WI 53813

grantcountyhumanesociety.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,013,483

Up $65,172 (+6.9%) from 2024

Liabilities

Down

$0

Down $16,185 (-100%) from 2024

Net Assets

Up

$1,013,483

Up $81,357 (+8.7%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$189,942

Down $71,670 (-27%) from 2024

Expenses

Down

$110,387

Down $40,770 (-27%) from 2024

Net Income

Down

$79,555

Down $30,900 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2024: $948,311Liabilities 2024: $16,185Net Assets 2024: $932,1262024Assets 2025: $1,013,483Liabilities 2025: $0Net Assets 2025: $1,013,4832025

Highlighted filing

2025

Assets$1,013,483
Liabilities$0
Net Assets$1,013,483
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0Revenue 2024: $261,612Expenses 2024: $151,157Net Income 2024: $110,4552024Revenue 2025: $189,942Expenses 2025: $110,387Net Income 2025: $79,5552025

Highlighted filing

2025

Revenue$189,942
Expenses$110,387
Net Income$79,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,483
Liabilities
$0
Net assets
$1,013,483
Revenue
$189,942
Expenses
$110,387
Net income
$79,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.19$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.26$0.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$189,942
Mission and Program Overview

Mission

To improve animal lives through rescue, education and adoption. We will provide compassionate animal care and comfort as we connect animals with loving forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,126$1,013,483▲ $81,357
Land, Buildings, and Equipment, Net$894,825$969,781▲ $74,956
Savings and Temporary Cash Investments-$16,080-
Investments in Publicly Traded Securities$12,102$13,903▲ $1,801
Cash and Non-Interest-Bearing Accounts$40,602$13,345▼ $27,257
Intangible Assets$782$374▼ $408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$948,311$1,013,483▲ $65,172
Liabilities
Other Liabilities$16,185$0▼ $16,185
Total Liabilities$16,185$0▼ $16,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,126$1,013,483▲ $81,357
Total Liabilities and Net Assets / Fund Balance$948,311$1,013,483▲ $65,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,567$49,729$990,296
Other Land Buildings$29,214$1,007$30,221
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cari SchafferPresident
Darren WilsonDirector
Emily SpensleyDirector
Hannah HaasDirector
Jackie CruseDirector
Melissa OkeyDirector
Molly TillmannDirector
Rebekah JarveyDirector
Megan WilsonSecretary
Geri BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,791
Program Service Revenue
$24,636
Investment Income
$96
Other Revenue
$419
All Other Contributions
$164,791
Change in Net Assets
$79,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,249-$25,249
Occupancy-$8,814-$8,814
Insurance-$6,806-$6,806
Advertising-$4,674-$4,674
Other Expenses$4,864$1,160-$1,160
All Other Expenses-$686-$686
Fees for Services Other-$570-$570
Interest-$224-$224
Total Functional Expenses$55,199$55,188$0$110,387
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member darren wilson is the spouse of secretary megan wilson.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was not provided to the organization's governing body before it was signed and filed by the general manager. There is however, a formal review of the trial balance where by all board members are present. Financial information used in the preparation of the form 990 comes directly from the trial balance.”

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

“It shall be the policy of the corporation that all officers, directors, and committee members thereof shall scrupulously avoid any conflict between their own respective individual interests and the interests of the corporation in any and all actions taken by them on behalf of the corporation in their representative capacities. It shall not be considered a conflict of interest for the board, its officers or employees, acting on behalf of the corporation, to enter into contracts or financial transactions with the lancaster veterinary clinic, ltd (the "clinic"), its successors or assigns, when such contracts or financial transactions provide for costs or payments to the clinic, for goods or services, at or below the clinic's usual and customary rates, or at or below commercially reasonable rates.”

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
Grant County Humane Society Inc
EIN
47-4143085
Phone
6087236366
Address
222 S ROOSEVELT ST, LANCASTER, WI 53813

Signing Officer

Name
Cari Schaffer
Title
President
Phone
6087782071
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Schaffer
Formed
2015
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Honkamp Pc
Address
PO BOX 502, PLATTEVILLE, WI 53818
Preparer
Aaron P Cullen CPA
Phone
6083482611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Edward jones change in value 1,802.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061642
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0755880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047452
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049729
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029214
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030221
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER DARREN WILSON IS THE SPOUSE OF SECRETARY MEGAN WILSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE GENERAL MANAGER. THERE IS HOWEVER, A FORMAL REVIEW OF THE TRIAL BALANCE WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE TRIAL BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT SHALL BE THE POLICY OF THE CORPORATION THAT ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS THEREOF SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF THE CORPORATION IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE CORPORATION IN THEIR REPRESENTATIVE CAPACITIES. IT SHALL NOT BE CONSIDERED A CONFLICT OF INTEREST FOR THE BOARD, ITS OFFICERS OR EMPLOYEES, ACTING ON BEHALF OF THE CORPORATION, TO ENTER INTO CONTRACTS OR FINANCIAL TRANSACTIONS WITH THE LANCASTER VETERINARY CLINIC, LTD (THE "CLINIC"), ITS SUCCESSORS OR ASSIGNS, WHEN SUCH CONTRACTS OR FINANCIAL TRANSACTIONS PROVIDE FOR COSTS OR PAYMENTS TO THE CLINIC, FOR GOODS OR SERVICES, AT OR BELOW THE CLINIC'S USUAL AND CUSTOMARY RATES, OR AT OR BELOW COMMERCIALLY REASONABLE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWARD JONES CHANGE IN VALUE 1,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 S ROOSEVELT ST
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053813
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRANTCOUNTYHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087782071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY HUMANE SOCIETY INC

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