Nonprofit · EIN 39-1030012
NEENAH ANIMAL SHELTER INC
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,311,762 | $908,418 | $403,344 | $4,095,890 | $20,213 | $4,075,677 |
| December 31, 2024 | 990 | $1,590,145 | $813,520 | $776,625 | $3,689,022 | $16,689 | $3,672,333 |
| December 31, 2023 | 990 | $1,416,374 | $553,957 | $862,417 | $3,202,802 | $307,094 | $2,895,708 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,160,699
- Program service revenue
- $79,664
- Investment income
- $71,399
- Net gain from sales of assets
- $40,624
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $339,846
- Salaries, compensation and benefits (total)
- $373,613
- Professional fundraising fees
- $0
- Accounting fees
- $25,905
- Travel
- $5,540
- Depreciation
- $97,900
- Program services (functional)
- $735,044
- Management and general (functional)
- $133,514
- Fundraising (functional)
- $39,860
Balance sheet and other
- Total assets, start of year
- $3,689,022
- Total assets, end of year
- $4,095,890
- Total liabilities, end of year
- $20,213
- Net assets, end of year
- $4,075,677
- Land, buildings and equipment
- $2,748,812
- Gross receipts
- $1,580,771
- Employees
- 21
- Year formed
- 1958
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Setton | President Officer | 30 | $0 |
| Kay Pavlik | Board Member Officer | 20 | $0 |
| Craig Fisher | Treasurer Officer | 10 | $0 |
| Barb Lukas | Secretary Officer | 5 | $0 |
| Mary Borsecnik | Board Member Officer | 1 | $0 |
| Carrie Berge | Board Member Officer | 1 | $0 |
| Laurie Blank | Board Member Officer | 1 | $0 |
| Brian Heinz | Board Member Officer | 1 | $0 |
| Sean Collett | Board Member Officer | 1 | $0 |
| Nichole Kuss | Vice President Officer | 1 | $0 |
| Heather Earl | Board Member Officer | 1 | $0 |
| Gloria Simon | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Setton | President Officer | 30 | $0 |
| Kay Pavlik | Vice President Officer | 20 | $0 |
| Craig Fisher | Treasurer Officer | 10 | $0 |
| Barb Lukas | Secretary Officer | 5 | $0 |
| Mary Borsecnik | Board Member Officer | 1 | $0 |
| Carrie Berge | Board Member Officer | 1 | $0 |
| Laurie Blank | Board Member Officer | 1 | $0 |
| Brian Heinz | Board Member Officer | 1 | $0 |
| Sean Collett | Board Member Officer | 1 | $0 |
| Nichole Kuss | Board Member Officer | 1 | $0 |
| Danielle Gorsuch | Board Member Officer | 1 | $0 |
| Scott Jensen | Board Member Officer | 1 | $0 |
| Heather Earl | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nichole Kuss | Board Member Officer | 1 | $0 |
| Sean Collett | Board Member Officer | 1 | $0 |
| Brian Heinz | Board Member Officer | 1 | $0 |
| Heather Earl | Board Member Officer | 1 | $0 |
| Scott Jensen | Board Member Officer | 1 | $0 |
| Danielle Gorsuch | Board Member Officer | 1 | $0 |
| Laurie Blank | Board Member Officer | 1 | $0 |
| Craig Fisher | Treasurer Officer | 10 | $0 |
| Kay Pavlik | Vice President Officer | 20 | $0 |
| Mary Setton | President Officer | 30 | $0 |
| Carrie Berge | Board Member Officer | 1 | $0 |
| Mary Borsecnik | Board Member Officer | 1 | $0 |
| Barb Lukas | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2475 PROGRESS CT, NEENAH, WI 54956-4891
- In care of
- % MICKEY MUELLER
- Signed the 990
- MICKEY MUELLER, Executive Director
- Return prepared by
- Integrity in Tax & Accounting LLC
Mission
PROMOTING THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDING SHELTER AND CARE FOR LOST, SURRENDERED, NEGLECTED, IMPOUNDED AND ABANDONED ADOPTABLE PETS UNTIL SUITABLE HOMES ARE FOUND FOR THEM
Program accomplishments
- SHELTER AND CARE PROMOTING PREVENTION OF CRUELTY TO ANIMALSExpenses $735,044
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 | 990 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
- 39-1030012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,095,890
- Income (IRS master file)
- $1,580,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,311,762 | $908,418 | $4,095,890 | IRS |
| 990 | December 2024 | $1,590,145 | $813,520 | $3,689,022 | IRS |
| 990 | December 2023 | $1,416,374 | $553,957 | $3,202,802 | XML |
| 990 | December 2022 | $669,256 | $512,773 | $2,061,122 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 39-1030012).
Questions about NEENAH ANIMAL SHELTER INC
- What is the EIN of NEENAH ANIMAL SHELTER INC?
- The employer identification number (EIN) of NEENAH ANIMAL SHELTER INC is 39-1030012.
- Is NEENAH ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to NEENAH ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEENAH 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 NEENAH ANIMAL SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEENAH ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NEENAH ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NEENAH ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,311,762, expenses of $908,418 and total assets of $4,095,890 at year end.
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