Civic Intelligence

Waushara County Animal Shelter Inc

EIN 87-1538799 • 501(c)3 • Wautoma, WI

Profile

Waushara county animal shelter will assist the stray animals of waushara county via veterinary care, fostering, trap/neuter/release, and rehoming.

N1748 St Rd 22Wautoma, WI 54982

www.wausharacoanimalshelter.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$244,972

Up $13,001 (+5.6%) from 2024

Liabilities

Down

$116,197

Down $3,357 (-2.8%) from 2024

Net Assets

$128,775

No earlier filing loaded for comparison.

Revenue

Up

$166,547

Up $39,782 (+31%) from 2024

Expenses

Up

$150,189

Up $50,616 (+51%) from 2024

Net Income

Down

$16,358

Down $10,834 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $207,013Liabilities 2023: $121,7882023Assets 2024: $231,971Liabilities 2024: $119,5542024Assets 2025: $244,972Liabilities 2025: $116,197Net Assets 2025: $128,7752025

Highlighted filing

2025

Assets$244,972
Liabilities$116,197
Net Assets$128,775

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $74,732Expenses 2023: $53,941Net Income 2023: $20,7912023Revenue 2024: $126,765Expenses 2024: $99,573Net Income 2024: $27,1922024Revenue 2025: $166,547Expenses 2025: $150,189Net Income 2025: $16,3582025

Highlighted filing

2025

Revenue$166,547
Expenses$150,189
Net Income$16,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$170,647
Mission and Program Overview

Mission

Waushara county animal shelter will assist the stray animals of waushara county via veterinary care, fostering, trap/neuter/release, and rehoming.

Program Services

DescriptionGrantsExpenses
WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.$8,009$118,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY FOSTERPresident-$0--
JANE PFALLERTreasurer-$0--
JOE WICHMANVice Preside-$0--
DR KRISTINA MOTTBoard Member-$0--
AVERI SCHWESENSKASecretary-$0--
TRACY WICHMANBoard Member-$0--
KAITLIN NETTBoard Member-$0--
BARBARA NEWBERRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Waushara County Animal Shelter Inc
EIN
87-1538799
Phone
9202799795
Address
N1748 ST RD 22, WAUTOMA, WI 54982

Signing Officer

Name
Jane Pfaller
Title
Treasurer
Phone
9202799795
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Suzann Oppermann-slattery
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

1,902 TOTAL 1,902

Form 990-ez, Part I, Line 16

Residental rental interest 4,918 repairs 5,174 utilities 720 non-investment depreciation 3,345 insurance 3,985 property taxes 486 expenses advertising 2,781 office 4,164 travel 10,240 interest 5,045 insurance 4,087 supplies 19,978 licenses & fees 2,302 training 90 non-investment depreciation 2,887 total 70,202

Form 990-ez, Part II, Line 24

Building 177,096 177,096 less accumulated depreciation 11,227 17,459 construction in process 0 37,505 total 165,869 197,142

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 320 0 mortgage and other notes payable 119,234 116,197

Form 990-ez, Part III

Waushara county animal shelter will assist the stray animals of waushara county via veterinary care, fostering, trap/neuter/release, and rehoming.

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,902 TOTAL 1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTAL RENTAL INTEREST 4,918 REPAIRS 5,174 UTILITIES 720 NON-INVESTMENT DEPRECIATION 3,345 INSURANCE 3,985 PROPERTY TAXES 486 EXPENSES ADVERTISING 2,781 OFFICE 4,164 TRAVEL 10,240 INTEREST 5,045 INSURANCE 4,087 SUPPLIES 19,978 LICENSES & FEES 2,302 TRAINING 90 NON-INVESTMENT DEPRECIATION 2,887 TOTAL 70,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 177,096 177,096 LESS ACCUMULATED DEPRECIATION 11,227 17,459 CONSTRUCTION IN PROCESS 0 37,505 TOTAL 165,869 197,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 0 MORTGAGE AND OTHER NOTES PAYABLE 119,234 116,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/Filer/EIN0871538799
ReturnHeader/Filer/PhoneNum09202799795
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
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ReturnHeader/ReturnTs02025-11-12T11:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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