Nonprofit · EIN 39-1050684
HUMANE SOCIETY OF SHEBOYGAN COUNTY INC
Tax-exempt · SHEBOYGAN, WI 53083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,201,617 | $2,078,546 | $123,071 | $10,421,588 | $167,833 | $10,253,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,485,685
- of which government grants
- $16,868
- Program service revenue
- $367,474
- Investment income
- $140,065
- Net rental income
- $105,539
- Net gain from sales of assets
- $54,884
- Net income from fundraising events
- $102,208
- Net income from gaming
- $510
- Other revenue
- $208,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,130
- Other salaries and wages
- $1,080,513
- Salaries, compensation and benefits (total)
- $1,280,614
- Professional fundraising fees
- $0
- Accounting fees
- $27,996
- Occupancy
- $93,048
- Depreciation
- $232,433
- Program services (functional)
- $1,717,290
- Management and general (functional)
- $276,566
- Fundraising (functional)
- $84,690
Balance sheet and other
- Total assets, start of year
- $10,478,963
- Total assets, end of year
- $10,421,588
- Total liabilities, end of year
- $167,833
- Net assets, end of year
- $10,253,755
- Land, buildings and equipment
- $7,165,243
- Publicly traded securities
- $2,553,743
- Net assets without donor restrictions
- $9,687,598
- Net assets with donor restrictions
- $566,157
- Gross receipts
- $2,295,193
- Employees
- 79
- Volunteers
- 162
- Year formed
- 1963
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DIAZ | EXECUTIVE DI Officer | 40 | $75,423 | $3,707 |
| OLIVER BAUER | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE BEECK | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| BEN CHAPMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE GENTINE | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KATE HODGES | MEMBER Trustee or director | 1 | $0 | $0 |
| HAYLEY JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| CLAUDIA KREPSKY | MEMBER Trustee or director | 5 | $0 | $0 |
| TERRI LILLESAND | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LAURA LINGL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| CHARLES MAIS | MEMBER Trustee or director | 5 | $0 | $0 |
| KERRI NETTEKOVEN | MEMBER Trustee or director | 1 | $0 | $0 |
| TRICIA REISS | MEMBER Trustee or director | 3 | $0 | $0 |
| STEVE SCHMITT | MEMBER Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3209 N 21ST ST, SHEBOYGAN, WI 53083-2700
- Principal officer (990 for 2024)
- TERRI LILLESAND, 3209 N 21ST ST, SHEBOYGAN, WI 53083
- Signed the 990
- TERRI LILLESAND, TREASURER
- Phone
- (920) 458-2012
- Website
- ADOPTSHEBOYGANCOUNTY.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
Program accomplishments
- TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2024 1,508 SPAY & NEUTER SURGERIES WERE PERFORMED FOR SHELTER ANIMALS, 332 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM 442 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM, AND 24 SPAY & NEUTER SURGERIES WERE PERFORMED AT RESCUE ORGANIZATIONS. THERE WERE 1,810 ADOPTIONS, AND MANY OTHER ANIMALS WERE SERVED IN THE NAIL TRIM CLINIC AND WITH MICROCHIP SERVICES.Expenses $1,717,290 · revenue $367,474
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 | Check at the IRS |
IRS record
- EIN
- 39-1050684
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $10,421,588
- Income (IRS master file)
- $2,295,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,201,617 | $2,078,546 | $10,421,588 | IRS |
| 990 | December 2022 | $2,862,859 | $1,644,813 | $9,830,728 | 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 39-1050684).
Questions about HUMANE SOCIETY OF SHEBOYGAN COUNTY INC
- What is the EIN of HUMANE SOCIETY OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF SHEBOYGAN COUNTY INC is 39-1050684.
- Is HUMANE SOCIETY OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to HUMANE SOCIETY OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SHEBOYGAN COUNTY 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 HUMANE SOCIETY OF SHEBOYGAN COUNTY 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 HUMANE SOCIETY OF SHEBOYGAN COUNTY 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 HUMANE SOCIETY OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2024 names TERRI LILLESAND.
- Who are the officers and directors of HUMANE SOCIETY OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $75,423 (DAVID DIAZ, EXECUTIVE DI).
- How much revenue does HUMANE SOCIETY OF SHEBOYGAN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,201,617, expenses of $2,078,546 and total assets of $10,421,588 at year end.
Other nonprofits in SHEBOYGAN
- WISCONSIN PUPPY MILL PROJECT EIN 56-2482299 · last filed 990-EZ for 2024
- SHEBOYGAN COUNTY CONSERVATION ASSOCIATION INCORPORATED EIN 39-1012006 · last filed 990-EZ for 2024
- MECCAS PIT BULL RESCUE INC EIN 27-4528168 · last filed 990-N for 2024
- PAWS UP PET RESCUE INC EIN 47-1262125 · last filed 990-N for 2025
- TILLYS PIT CREW EIN 81-1643233 · last filed 990-N for 2025
- PAWSITISM EIN 83-1930652 · last filed 990-N for 2025
- CIRCLE OF SOULS ANIMAL RESCUE EIN 93-2387806 · last filed 990-N for 2025
- MORAINE SHORES AUDUBON INC EIN 23-7364435 · last filed 990-N for 2025