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Nonprofit · EIN 39-1634807

NORTHWOODS HUMANE SOCIETY

Tax-exempt · HAYWARD, WI 54843

Financials

$887K$686K2024
Revenue Expenses · by fiscal year end
Financials of NORTHWOODS HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$886,868$686,191$200,677$2,461,077$33,698$2,427,379
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$669,775
Membership dues
$7,805
Program service revenue
$72,480
Investment income
$68,707
Net rental income
$16,265
Net income from fundraising events
$52,670
Net income from sales of inventory
$6,571
Other revenue
$75,906

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$267,867
Salaries, compensation and benefits (total)
$267,867
Professional fundraising fees
$0
Accounting fees
$13,135
Occupancy
$31,611
Travel
$1,223
Depreciation
$24,838
Program services (functional)
$624,660
Management and general (functional)
$58,041
Fundraising (functional)
$3,490

Balance sheet and other

Total assets, start of year
$2,159,602
Total assets, end of year
$2,461,077
Total liabilities, end of year
$33,698
Net assets, end of year
$2,427,379
Land, buildings and equipment
$572,977
Net assets without donor restrictions
$2,412,115
Net assets with donor restrictions
$15,264
Gross receipts
$1,152,541
Employees
11
Volunteers
15
Year formed
1987
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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BARBARA HOEFTMEMBER
Trustee or director
1$0
STEVE MENKEMEMBER
Trustee or director
1$0
SHIRLEY ARMSTRONGMEMBER
Trustee or director
1$0
KIM KRALMEMBER
Trustee or director
1$0
KATHY PEDERSONMEMBER
Trustee or director
1$0
LINDA GRAHAMMEMBER
Trustee or director
1$0
GIL ZYCHMEMBER
Trustee or director
1$0
CHERIE ARZOLAMEMBER
Trustee or director
1$0
DEANNA PERSSONPRESIDENT
Officer
1$0
LORI BUTALAVICE PRESIDENT
Officer
1$0
MARCIA MCINTOSHTREASURER
Officer
1$0
CHARMAINE METZINGERCORRESPONDING SECRETARY
Officer
1$0
NANCY DOUGLASRECORDING SECRETARY
Officer
1$0
REX CLEVENGERFINANCIAL CHAIR
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 82, HAYWARD, WI 54843-0082
Principal officer (990 for 2024)
DEANNA PERSSON, PO BOX 82, HAYWARD, WI 54843
Signed the 990
DEANNA PERSSON, PRESIDENT
Phone
(715) 634-5394
Return prepared by
ANDERSON HAGER & MOE SC

Mission

CARING FOR CATS AND DOGS WAITING TO BE ADOPTED

990 for the year ended October 31, 2025

Program accomplishments

  • SERVING THE GREATER NORTHERN WISCONSIN AREA IN AN EFFORT TO RAISE MONEY AND CARE FOR ANIMALS WAITING TO BE ADOPTED.
    Expenses $624,660 · revenue $164,423

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file
2022October 31, 2023March 15, 2024990 on file

IRS record

EIN
39-1634807
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
1989
Accounting year ends
October
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$2,461,077
Income (IRS master file)
$1,152,541

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025–––IRS
990October 2024–––IRS
990October 2023$690,228$526,399$1,907,488IRS
990October 2022$668,636$503,202$1,685,151IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2019–––IRS
990October 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NORTHWOODS HUMANE SOCIETY

What is the EIN of NORTHWOODS HUMANE SOCIETY?
The employer identification number (EIN) of NORTHWOODS HUMANE SOCIETY is 39-1634807.
Is NORTHWOODS HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to NORTHWOODS HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHWOODS HUMANE SOCIETY 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 HUMANE SOCIETY due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHWOODS HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of NORTHWOODS HUMANE SOCIETY?
The 990 for the year ended October 31, 2025 names DEANNA PERSSON.
Who are the officers and directors of NORTHWOODS HUMANE SOCIETY?
The 990 for the year ended October 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does NORTHWOODS HUMANE SOCIETY have?
On its 990 for the year ended October 31, 2025 it reported revenue of $886,868, expenses of $686,191 and total assets of $2,461,077 at year end.

Other nonprofits in HAYWARD

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