Nonprofit · EIN 20-8461028
TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC
Tax-exempt · MEDFORD, WI 54451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,777 | $181,914 | $94,863 | $711,783 | $41,924 | $669,859 |
| December 31, 2023 | 990 | $279,191 | $162,009 | $117,182 | $618,595 | $43,599 | $574,996 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $259,118
- of which government grants
- $50,904
- Program service revenue
- $17,659
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $64,686
- Salaries, compensation and benefits (total)
- $69,935
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Travel
- $5,899
- Depreciation
- $16,508
- Program services (functional)
- $181,914
Balance sheet and other
- Total assets, start of year
- $618,595
- Total assets, end of year
- $711,783
- Total liabilities, end of year
- $41,924
- Net assets, end of year
- $669,859
- Land, buildings and equipment
- $407,196
- Net assets without donor restrictions
- $669,859
- Gross receipts
- $276,777
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA THUMS | BOARD MEMBER Officer | 2 | $0 |
| DORIS KEFER | BOARD MEMBER Officer | 1 | $0 |
| BRENDA SMOLA | Treasurer Officer | 15 | $0 |
| MARTHA PETERSON | Vice President Officer | 10 | $0 |
| SUE GIESE | Secretary Officer | 2 | $0 |
| MARK RIEGERT | BOARD MEMBER Officer | 10 | $0 |
| PAM MOTTE | President & CEO Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA THUMS | BOARD MEMBER Officer | 2 | $0 |
| DORIS KEFER | BOARD MEMBER Officer | 1 | $0 |
| BRENDA SMOLA | Treasurer Officer | 15 | $0 |
| MARTHA PETERSON | Vice President Officer | 10 | $0 |
| SUE GIESE | Secretary Officer | 2 | $0 |
| MARK RIEGERT | BOARD MEMBER Officer | 10 | $0 |
| PAM MOTTE | President & CEO Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, MEDFORD, WI 54451-0001
- In care of
- % DORIS KIEFER
- Principal officer (990 for 2024)
- BRENDA SMOLA, PO BOX 1, MEDFORD, WI 54451
- Signed the 990
- BRENDA SMOLA, Treasurer
- Phone
- (715) 748-6750
- Website
- WWW.TCHSWI.ORG
- Return prepared by
- WESTSIDE TAX AND ACCOUNTING SERVICES LLC
Mission
TO WORK FOR THE HUMANE TREATMENT OF ALL ANIMALS, TO SHELTER ADOPTABLE ANIMALS UNTIL LOVING AND CARING HOMES CAN BE FOUND FOR THEM,AND TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAY/NEUTER.
Program accomplishments
- THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Expenses $181,914 · grants $50,904 · revenue $276,777
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8461028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $711,783
- Income (IRS master file)
- $276,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,777 | $181,914 | $711,783 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $279,191 | $162,009 | $618,595 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8461028).
Questions about TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC
- What is the EIN of TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC?
- The employer identification number (EIN) of TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC is 20-8461028.
- Is TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names BRENDA SMOLA.
- Who are the officers and directors of TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TAYLOR COUNTY WISCONSIN HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,777, expenses of $181,914 and total assets of $711,783 at year end.
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