Nonprofit · EIN 38-3628804
NORTHWOODS ANIMAL SHELTER INC
Tax-exempt · IRON RIVER, MI 49935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $312,106 | $268,845 | $43,261 | $807,040 | $0 | $807,040 |
| December 31, 2023 | 990 | $239,592 | $254,124 | -$14,532 | $763,779 | $0 | $763,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $215,508
- of which government grants
- $15,100
- Program service revenue
- $42,950
- Investment income
- $1,979
- Net income from fundraising events
- $41,429
- Net income from sales of inventory
- $10,240
- Other revenue
- $51,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $129,137
- Salaries, compensation and benefits (total)
- $139,658
- Professional fundraising fees
- $0
- Accounting fees
- $977
- Occupancy
- $24,886
- Depreciation
- $30,488
- Program services (functional)
- $268,845
Balance sheet and other
- Total assets, start of year
- $763,779
- Total assets, end of year
- $807,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $807,040
- Land, buildings and equipment
- $641,655
- Net assets without donor restrictions
- $807,040
- Gross receipts
- $338,257
- Employees
- 12
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- MI
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 |
|---|---|---|---|
| JAY ALDRICH | Director Trustee or director | 1 | $0 |
| PATTY CAIN | Director Trustee or director | 4 | $0 |
| SANDY JOHNSON | Director Trustee or director | 1 | $0 |
| PAUL VANLAANEN | Director Trustee or director | 1 | $0 |
| CALEB TARSI | President Trustee or director | 1 | $0 |
| DAN FRENCH | Director Trustee or director | 1 | $0 |
| LISA KARWOSKI | Vice President Officer | 4 | $0 |
| GERALDINE BEREZIK | Treasurer Officer | 4 | $0 |
| SHARI ELLISON | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY ALDRICH | Director Trustee or director | 1 | $0 |
| PATTY CAIN | Director Trustee or director | 4 | $0 |
| SANDY JOHNSON | Director Trustee or director | 1 | $0 |
| CALEB TARSI | President Trustee or director | 1 | $0 |
| DAN FRENCH | Director Trustee or director | 1 | $0 |
| PAUL VANLAANEN | Director Trustee or director | 1 | $0 |
| LISA KARWOSKI | Vice President Officer | 4 | $0 |
| GERALDINE BEREZIK | Treasurer Officer | 4 | $0 |
| SHARI ELLISON | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 930 SELDEN RD, IRON RIVER, MI 49935-8943
- Signed the 990
- LISA KARWOSKI, President
- Phone
- (906) 265-7387
- Return prepared by
- ITax Inc
Mission
TO MAINTAIN A HUMANE SOCIETY
Program accomplishments
- PROVIDED PROPER CARE AND SHELTER FOR UNWANTED PETS IN IRON COUNTY, MICHIGAN.PROMOTED PROPER PET CARE AND TREATMENT TO PET OWNERS AND THE GENERAL PUBLIC.OVER 300 DOGS, CATS AND OTHER ANIMALS WERE RECEIVED INTO THE SHELTER IN 2017, A MAJORITY OF WHICH WERE ADOPTED FROM THE SHELTER.Expenses $268,845
- THE CLINIC PROVIDED VETERINARY CARE AND PREVENTATIVE TREATMENT, INCLUDING IMMUNIZATIONS AND RESTORING TO GOOD HEALTH, UNWANTED PETS HOUSED IN THE SHELTER TO FACILITATE ADOPTION. THE CLINIC ALSO SERVES THE MEDICAL NEEDS OF ALL PETS IN IRON COUNTY, THE SERVICE OF WHICH PROVIDES ADDITIONAL FUNDING TO PROVIDE CARE OF PETS IN THE SHELTER.
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
- 38-3628804
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $807,040
- Income (IRS master file)
- $338,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $312,106 | $268,845 | $807,040 | XML |
| 990 | December 2023 | $239,592 | $254,124 | $763,779 | XML |
| 990 | December 2022 | $188,670 | $266,499 | $778,311 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-3628804).
Questions about NORTHWOODS ANIMAL SHELTER INC
- What is the EIN of NORTHWOODS ANIMAL SHELTER INC?
- The employer identification number (EIN) of NORTHWOODS ANIMAL SHELTER INC is 38-3628804.
- Is NORTHWOODS ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTHWOODS ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS ANIMAL SHELTER 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 NORTHWOODS ANIMAL SHELTER 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 NORTHWOODS ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTHWOODS ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHWOODS ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $312,106, expenses of $268,845 and total assets of $807,040 at year end.
Other nonprofits in IRON RIVER
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- ASPIRUS IRON RIVER HOSPITAL & CLINICS INC EIN 38-3236977 · last filed 990 for 2025
- IRON COUNTY CHAMBER OF COMMERCE EIN 38-1487001 · last filed 990 for 2024
- U P RODEO INC EIN 38-2694258 · last filed 990-EZ for 2025
- IRON RIVER SENIOR CITIZENS COUNCIL EIN 38-3177668 · last filed 990-EZ for 2025
- IRON COUNTY TOURISM COUNCIL EIN 38-3240425 · last filed 990-EZ for 2025
- IRON AMATEUR HOCKEY ASSOC EIN 38-2534173 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS DEPT OF MICHIGAN EIN 38-1272556 · last filed 990-EZ for 2025