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Nonprofit · EIN 39-1189598

PORTAGE COUNTY HUMANE SOCIETY INCORPORATED

Tax-exempt · PLOVER, WI 54467

Financials

$1M$1.3M2023$1.2M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of PORTAGE COUNTY HUMANE SOCIETY INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,198,433$1,484,398-$285,965$1,648,247$82,704$1,565,543
December 31, 2023990$1,048,979$1,266,062-$217,083$1,889,311$74,467$1,814,844
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,017,698
of which government grants
$303,648
Program service revenue
$118,228
Investment income
$21,474
Net income from fundraising events
$40,910
Other revenue
$41,033

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$58,517
Other salaries and wages
$712,319
Salaries, compensation and benefits (total)
$865,078
Professional fundraising fees
$81,018
Legal fees
$690
Accounting fees
$15,443
Occupancy
$48,605
Travel
$14,957
Depreciation
$61,563
Program services (functional)
$1,134,170
Management and general (functional)
$213,923
Fundraising (functional)
$136,305

Balance sheet and other

Total assets, start of year
$1,889,311
Total assets, end of year
$1,648,247
Total liabilities, end of year
$82,704
Net assets, end of year
$1,565,543
Land, buildings and equipment
$935,701
Publicly traded securities
$437,584
Net assets without donor restrictions
$1,505,833
Net assets with donor restrictions
$59,710
Gross receipts
$1,214,290
Employees
57
Volunteers
91
Year formed
1970
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.

NameTitleHours / weekCompensation
SHERYL TESKEEXECUTIVE DI
Officer
40$58,516
ANN BARRETTSECRETARY
Trustee or director, Officer
5$0
MELINDA HOUSETREASURER
Trustee or director, Officer
5$0
BRETT JARMANVICE PRESIDE
Trustee or director, Officer
5$0
TOM KELBLEDIRECTOR
Trustee or director
2$0
PAT LILLISDIRECTOR
Trustee or director
2$0
SUSAN PLACZEKDIRECTOR
Trustee or director
2$0
JARED REDFIELDDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
SHERYL TESKEEXECUTIVE DI
Officer
40$68,793
ANN BARRETTSECRETARY
Trustee or director, Officer
5$0
BETH GARDNERPRESIDENT
Trustee or director, Officer
5$0
MELINDA HOUSETREASURER
Trustee or director, Officer
5$0
BRETT JARMANVICE PRESIDE
Trustee or director, Officer
5$0
TOM KELBLEDIRECTOR
Trustee or director
2$0
PAT LILLISDIRECTOR
Trustee or director
2$0
SUSAN PLACZEKDIRECTOR
Trustee or director
2$0
JARED REDFIELDDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
3200 IBER LN, PLOVER, WI 54467-3925
Principal officer (990 for 2024)
BRETT JARMAN, 423 ACORN ST, STEVENS POINT, WI 54481
Signed the 990
BRETT JARMAN, VICE PRESIDENT
Phone
(715) 344-6012
Return prepared by
KERBERROSE SC

Mission

OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • ALL RELATED EXPENSES WERE DEDICATED TO A SINGLE ACTIVITY OF HUMANE SERVICES. DURING 2024 A TOTAL OF 991 CATS AND DOGS WERE ADMITTED INTO THE SHELTER. A TOTAL OF 769 CATS AND 278 DOGS WERE PLACED THROUGH ADOPTION, RESCUE, FOSTER CARE, RECLAMATION AND TRANSFERS. APPROXIMATELY 640 HSPC SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED AND APPROXIMATELY 676 PARTNER SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED. OTHER ACTIVITIES INCLUDED 3 FUNDRAISING EVENTS HELD TO RAISE PUBLIC AWARENESS OF ANIMAL CARE AND TREATMENT.
    Expenses $1,134,170 · revenue $118,228

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1189598
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
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,648,247
Income (IRS master file)
$1,214,290

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,198,433$1,484,398$1,648,247XML
990December 2023$1,048,979$1,266,062$1,889,311XML
990December 2022$942,736$1,133,911$2,018,210IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 39-1189598).

Questions about PORTAGE COUNTY HUMANE SOCIETY INCORPORATED

What is the EIN of PORTAGE COUNTY HUMANE SOCIETY INCORPORATED?
The employer identification number (EIN) of PORTAGE COUNTY HUMANE SOCIETY INCORPORATED is 39-1189598.
Is PORTAGE COUNTY HUMANE SOCIETY INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to PORTAGE COUNTY HUMANE SOCIETY INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORTAGE COUNTY HUMANE SOCIETY INCORPORATED 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 PORTAGE COUNTY HUMANE SOCIETY INCORPORATED 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 PORTAGE COUNTY HUMANE SOCIETY INCORPORATED 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 PORTAGE COUNTY HUMANE SOCIETY INCORPORATED?
The 990 for the year ended December 31, 2024 names BRETT JARMAN.
Who are the officers and directors of PORTAGE COUNTY HUMANE SOCIETY INCORPORATED?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $58,516 (SHERYL TESKE, EXECUTIVE DI).
How much revenue does PORTAGE COUNTY HUMANE SOCIETY INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,198,433, expenses of $1,484,398 and total assets of $1,648,247 at year end.

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