Nonprofit · EIN 87-1538799
WAUSHARA COUNTY ANIMAL SHELTER INC
Tax-exempt · WAUTOMA, WI 54982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $166,547 | $150,189 | $16,358 | $244,972 | $116,197 | $128,775 |
| June 30, 2024 | 990-EZ | $126,765 | $99,573 | $27,192 | $231,971 | $119,554 | $112,417 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $120,881
- Program service revenue
- $20,493
- Investment income
- $5,844
- Net income from fundraising events
- $17,427
- Other revenue
- $1,902
Expenses
- Grants and similar amounts paid
- $8,009
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,529
- Professional fees and payments to contractors
- $29,136
- Occupancy
- $10,313
- Other expenses
- $70,202
- Program services (functional)
- $118,056
Balance sheet and other
- Total assets, start of year
- $231,971
- Total assets, end of year
- $244,972
- Total liabilities, end of year
- $116,197
- Net assets, end of year
- $128,775
- Cash, savings and investments
- $32,884
- Land and buildings
- $14,946
- Gross receipts
- $170,647
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY FOSTER | PRESIDENT | 1 | $0 |
| JANE PFALLER | TREASURER | 1 | $0 |
| JOE WICHMAN | VICE PRESIDE | 1 | $0 |
| DR KRISTINA MOTT | BOARD MEMBER | 1 | $0 |
| AVERI SCHWESENSKA | SECRETARY | 1 | $0 |
| TRACY WICHMAN | BOARD MEMBER | 1 | $0 |
| KAITLIN NETT | BOARD MEMBER | 1 | $0 |
| BARBARA NEWBERRY | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY FOSTER | PRESIDENT | 1 | $0 |
| ERIN FLYNN | SECRETARY | 1 | $0 |
| JANE PFALLER | TREASURER | 1 | $0 |
| JOE WICHMAN | VICE PRESIDE | 1 | $0 |
| DR KRISTINA MOTT | BOARD MEMBER | 1 | $0 |
| AVERI SCHWERSENKA | BOARD MEMBER | 1 | $0 |
| SUE SCHIMECA | BOARD MEMBER | 1 | $0 |
| KAITLIN NETT | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- N1750 STATE ROAD 22, WAUTOMA, WI 54982-8026
- Mailing address (990-N for 2021)
- N2589 COACHLITE CT, WAUTOMA WI 54982
- Principal officer (990-N for 2021)
- Jane Ellen Pfaller, N1750 St Rd 22, Wautoma WI 54982
- Signed the 990-EZ
- JANE PFALLER, TREASURER
- Phone
- (920) 279-9795
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.
Program accomplishments
- WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.Expenses $118,056 · grants $8,009
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1538799
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $244,972
- Income (IRS master file)
- $170,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $166,547 | $150,189 | $244,972 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $126,765 | $99,573 | $231,971 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Jane Ellen Pfaller | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1538799).
Questions about WAUSHARA COUNTY ANIMAL SHELTER INC
- What is the EIN of WAUSHARA COUNTY ANIMAL SHELTER INC?
- The employer identification number (EIN) of WAUSHARA COUNTY ANIMAL SHELTER INC is 87-1538799.
- Is WAUSHARA COUNTY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WAUSHARA COUNTY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUSHARA COUNTY 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 WAUSHARA COUNTY ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUSHARA COUNTY ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WAUSHARA COUNTY ANIMAL SHELTER INC?
- The 990-N for 2021 names Jane Ellen Pfaller.
- Who are the officers and directors of WAUSHARA COUNTY ANIMAL SHELTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WAUSHARA COUNTY ANIMAL SHELTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $166,547, expenses of $150,189 and total assets of $244,972 at year end.
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