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Nonprofit · EIN 39-6091712

ELMBROOK HUMANE SOCIETY INC

Tax-exempt · BROOKFIELD, WI 53045

Financials

$1.2M$1.5M2023$1.2M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ELMBROOK HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,170,575$1,452,460-$281,885$9,241,336$57,808$9,183,528
December 31, 2023990$1,188,979$1,471,998-$283,019$8,894,201$55,497$8,838,704
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$755,281
Program service revenue
$256,119
Investment income
$186,865
Net gain from sales of assets
$19,266
Net income from fundraising events
-$42,194
Net income from gaming
$3,141
Net income from sales of inventory
$11,363
Other revenue
-$27,690

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,004
Other salaries and wages
$776,622
Salaries, compensation and benefits (total)
$1,003,801
Professional fundraising fees
$0
Legal fees
$423
Accounting fees
$11,025
Occupancy
$55,786
Travel
$2,787
Depreciation
$145,920
Program services (functional)
$1,231,595
Management and general (functional)
$153,221
Fundraising (functional)
$67,644

Balance sheet and other

Total assets, start of year
$8,894,201
Total assets, end of year
$9,241,336
Total liabilities, end of year
$57,808
Net assets, end of year
$9,183,528
Land, buildings and equipment
$1,825,123
Publicly traded securities
$4,888,647
Net assets without donor restrictions
$9,152,916
Net assets with donor restrictions
$30,612
Gross receipts
$1,443,466
Employees
41
Volunteers
255
Year formed
1964
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 / weekCompensationOther / benefits
NATALIE HOSKINSEXECUTIVE DIRECTOR
Officer
50$84,598$13,406
JENNIFER MATTERPAST PRESIDENT
Trustee or director, Officer
1$0$0
KIM PRESTONPRESIDENT
Trustee or director, Officer
1$0$0
KELSEY STACKSVICE PRESIDENT
Trustee or director, Officer
1$0$0
JONATHAN LAPWORTHTREASURER
Trustee or director, Officer
2$0$0
KELLY NOYESSECRETARY
Trustee or director, Officer
1$0$0
KYLE DANOWSKIDIRECTOR
Trustee or director
1$0$0
LAURA LANDERGOTTDIRECTOR
Trustee or director
1$0$0
LINDA KIEWITDIRECTOR
Trustee or director
1$0$0
BRITTANY GIORGIDIRECTOR
Trustee or director
1$0$0
ANNE TIDMOREDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
NATALIE HOSKINSEXECUTIVE DIRECTOR
Officer
50$76,488$0
LINDA KIEWITDIRECTOR (FROM MAY THRU DEC 2023)
Trustee or director
1$0$5,105
JENNIFER MATTERPAST PRESIDENT (FROM MAY 2023)
Trustee or director, Officer
1$0$0
JAMES BROUGHTONPAST PRESIDENT (THRU MAY 2023)
Trustee or director, Officer
1$0$0
KIM PRESTONPRESIDENT (FROM MAY 2023)
Trustee or director, Officer
1$0$0
KELSEY STACKSVICE PRESIDENT (FROM MAY 2023)
Trustee or director, Officer
1$0$0
JONATHAN LAPWORTHTREASURER
Trustee or director, Officer
2$0$0
KELLY NOYESSECRETARY (FROM MAY 2023)
Trustee or director, Officer
1$0$0
KYLE DANOWSKIDIRECTOR
Trustee or director
1$0$0
LAURA LANDERGOTTDIRECTOR
Trustee or director
1$0$0
BRENNA WILDTDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
20950 ENTERPRISE AVE, BROOKFIELD, WI 53045-5224
Principal officer (990 for 2024)
NATALIE HOSKINS, 20950 ENTERPRISE AVE, BROOKFIELD, WI 530455224
Signed the 990
NATALIE HOSKINS, EXECUTIVE DIRECTOR
Phone
(262) 782-9261
Return prepared by
WEGNER CPAS LLP

Mission

OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.

990 for the year ended December 31, 2024

Program accomplishments

  • WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY.
    Expenses $1,231,595 · revenue $267,482

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
39-6091712
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
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$9,241,336
Income (IRS master file)
$1,443,466

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,170,575$1,452,460$9,241,336IRS
990December 2023$1,188,979$1,471,998$8,894,201XML
990December 2022$1,445,799$1,426,141$8,447,347IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 39-6091712).

Questions about ELMBROOK HUMANE SOCIETY INC

What is the EIN of ELMBROOK HUMANE SOCIETY INC?
The employer identification number (EIN) of ELMBROOK HUMANE SOCIETY INC is 39-6091712.
Is ELMBROOK HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to ELMBROOK HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELMBROOK HUMANE SOCIETY 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 ELMBROOK HUMANE SOCIETY 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 ELMBROOK HUMANE SOCIETY 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 ELMBROOK HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names NATALIE HOSKINS.
Who are the officers and directors of ELMBROOK HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $84,598 (NATALIE HOSKINS, EXECUTIVE DIRECTOR).
How much revenue does ELMBROOK HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,170,575, expenses of $1,452,460 and total assets of $9,241,336 at year end.

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