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Employer Identification Number 39-1735099

HUMANE SOCIETY OF VILAS COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMANE SOCIETY OF VILAS COUNTY
Employer identification number (EIN):39-1735099
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementANIMAL SHELTER
Number of Employees4
Number of Volunteers10

Organization Governance

Legal DomicileWI
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,855
Program Service Revenue from current yearUSD $ 6,210
Investment Income from prior yearUSD $ 2,422
Investment Income from current yearUSD $ 3,732
Other Revenue from prior yearUSD $ 13,281
Other Revenue from current yearUSD $ 22,254
Gross receipts from all sourcesUSD $ 86,132
Net assets / fund balances at end of fiscal yearUSD $ 651,255
Net assets / fund balances at beginning of fiscal yearUSD $ 661,968
Total liabilities at end of fiscal yearUSD $ 1,930
Total liabilities at beginning of fiscal yearUSD $ 2,619
Total assets at end of fiscal yearUSD $ 653,185
Total assets at beginning of fiscal yearUSD $ 664,587
Revenues less expenses for current yearUSD $ -13,960
Revenues less expenses for previous yearUSD $ 42,607
Total expenses for current yearUSD $ 100,092
Total expenses for previous yearUSD $ 81,133
Other expenses in current yearUSD $ 36,677
Other expenses in previous yearUSD $ 26,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,415
Employee salary and benefits paid in previous yearUSD $ 54,981
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 86,132
Total revenue in previous fiscal yearUSD $ 123,740
Contributions and grants from current yearUSD $ 53,936
Contributions and grants from previous yearUSD $ 100,182
Total of other revenueUSD $ 22,254
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,960
Program Service Revenue from current yearUSD $ 7,855
Investment Income from prior yearUSD $ 365
Investment Income from current yearUSD $ 2,422
Other Revenue from prior yearUSD $ 3,947
Other Revenue from current yearUSD $ 13,281
Gross receipts from all sourcesUSD $ 123,740
Net assets / fund balances at end of fiscal yearUSD $ 661,968
Net assets / fund balances at beginning of fiscal yearUSD $ 629,101
Total liabilities at end of fiscal yearUSD $ 2,619
Total assets at end of fiscal yearUSD $ 664,587
Total assets at beginning of fiscal yearUSD $ 629,101
Revenues less expenses for current yearUSD $ 42,607
Revenues less expenses for previous yearUSD $ -7,648
Total expenses for current yearUSD $ 81,133
Total expenses for previous yearUSD $ 88,286
Other expenses in current yearUSD $ 26,152
Other expenses in previous yearUSD $ 28,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,981
Employee salary and benefits paid in previous yearUSD $ 59,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 123,740
Total revenue in previous fiscal yearUSD $ 80,638
Contributions and grants from current yearUSD $ 100,182
Contributions and grants from previous yearUSD $ 69,366
Total of other revenueUSD $ 13,281
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,155
Program Service Revenue from current yearUSD $ 6,960
Investment Income from prior yearUSD $ 1,347
Investment Income from current yearUSD $ 365
Other Revenue from prior yearUSD $ 7,929
Other Revenue from current yearUSD $ 3,947
Gross receipts from all sourcesUSD $ 80,638
Net assets / fund balances at end of fiscal yearUSD $ 629,101
Net assets / fund balances at beginning of fiscal yearUSD $ 632,577
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 629,101
Total assets at beginning of fiscal yearUSD $ 632,577
Revenues less expenses for current yearUSD $ -7,648
Revenues less expenses for previous yearUSD $ 106,094
Total expenses for current yearUSD $ 88,286
Total expenses for previous yearUSD $ 87,293
Other expenses in current yearUSD $ 28,802
Other expenses in previous yearUSD $ 37,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,484
Employee salary and benefits paid in previous yearUSD $ 49,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 80,638
Total revenue in previous fiscal yearUSD $ 193,387
Contributions and grants from current yearUSD $ 69,366
Contributions and grants from previous yearUSD $ 170,956
Total of other revenueUSD $ 3,947
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,430
Program Service Revenue from current yearUSD $ 13,155
Investment Income from prior yearUSD $ 1,702
Investment Income from current yearUSD $ 1,347
Other Revenue from prior yearUSD $ 447
Other Revenue from current yearUSD $ 7,929
Gross receipts from all sourcesUSD $ 193,483
Net assets / fund balances at end of fiscal yearUSD $ 632,577
Net assets / fund balances at beginning of fiscal yearUSD $ 524,396
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 12
Total assets at end of fiscal yearUSD $ 632,577
Total assets at beginning of fiscal yearUSD $ 524,408
Revenues less expenses for current yearUSD $ 106,094
Revenues less expenses for previous yearUSD $ 28,021
Total expenses for current yearUSD $ 87,293
Total expenses for previous yearUSD $ 25,705
Other expenses in current yearUSD $ 37,393
Other expenses in previous yearUSD $ 9,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,900
Employee salary and benefits paid in previous yearUSD $ 15,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 193,387
Total revenue in previous fiscal yearUSD $ 53,726
Contributions and grants from current yearUSD $ 170,956
Contributions and grants from previous yearUSD $ 48,147
Gross income from fundraising eventsUSD $ 7,725
Total of other revenueUSD $ 300
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,430
Investment Income from current yearUSD $ 1,702
Other Revenue from current yearUSD $ 447
Gross receipts from all sourcesUSD $ 53,805
Net assets / fund balances at end of fiscal yearUSD $ 524,396
Net assets / fund balances at beginning of fiscal yearUSD $ 497,797
Total liabilities at end of fiscal yearUSD $ 12
Total liabilities at beginning of fiscal yearUSD $ 1,525
Total assets at end of fiscal yearUSD $ 524,408
Total assets at beginning of fiscal yearUSD $ 499,322
Revenues less expenses for current yearUSD $ 28,021
Total expenses for current yearUSD $ 25,705
Other expenses in current yearUSD $ 9,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,726
Contributions and grants from current yearUSD $ 48,147
Gross income from fundraising eventsUSD $ 511
Gross sales of inventory assetsUSD $ 15
Total of other revenueUSD $ 0
2019-09-30
Gross receipts from all sourcesUSD $ 155,161
Net assets / fund balances at end of fiscal yearUSD $ 497,797
Net assets / fund balances at beginning of fiscal yearUSD $ 432,426
Contributions, Grants, Gifts etc from current yearUSD $ 99,857
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 27,584
Direct expenses fromspecial eventsUSD $ 1,315
Cost of goods soldUSD $ 0
Total revenueUSD $ 153,846
Employees salaries and other compensation and benefitsUSD $ 59,333
Fees and other payments to independent contractorsUSD $ 1,230
Total of all other expensesUSD $ 19,750
Total of all expensesUSD $ 89,897
Net assets or fund balances at end of yearUSD $ 63,949
Revenue from membership duesUSD $ 90
Net difference of special event income minus expensesUSD $ 26,269
Gross sales of inventory assetsUSD $ 285
Gross profit/loss Sales of inventoryUSD $ 285
Rent, utilities and maintenance costsUSD $ 9,530
2018-09-30
Gross receipts from all sourcesUSD $ 137,341
Net assets / fund balances at end of fiscal yearUSD $ 432,426
Net assets / fund balances at beginning of fiscal yearUSD $ 385,858
Contributions, Grants, Gifts etc from current yearUSD $ 90,915
Gross income from fundraising eventsUSD $ 23,509
Direct expenses fromspecial eventsUSD $ 411
Cost of goods soldUSD $ 1,466
Total revenueUSD $ 135,464
Employees salaries and other compensation and benefitsUSD $ 55,575
Fees and other payments to independent contractorsUSD $ 2,507
Total of all other expensesUSD $ 19,235
Total of all expensesUSD $ 87,783
Net assets or fund balances at end of yearUSD $ 47,681
Revenue from membership duesUSD $ 65
Net difference of special event income minus expensesUSD $ 23,098
Gross sales of inventory assetsUSD $ 1,415
Gross profit/loss Sales of inventoryUSD $ -51
Total of other revenueUSD $ 769
Rent, utilities and maintenance costsUSD $ 10,414
2017-09-30
Gross receipts from all sourcesUSD $ 119,332
Net assets / fund balances at end of fiscal yearUSD $ 385,858
Net assets / fund balances at beginning of fiscal yearUSD $ 362,424
Contributions, Grants, Gifts etc from current yearUSD $ 67,001
Gross income from fundraising eventsUSD $ 21,644
Direct expenses fromspecial eventsUSD $ 578
Total revenueUSD $ 118,754
Employees salaries and other compensation and benefitsUSD $ 57,250
Fees and other payments to independent contractorsUSD $ 1,121
Total of all other expensesUSD $ 31,849
Total of all expensesUSD $ 97,896
Net assets or fund balances at end of yearUSD $ 20,858
Revenue from membership duesUSD $ 110
Net difference of special event income minus expensesUSD $ 21,066
Gross sales of inventory assetsUSD $ 95
Gross profit/loss Sales of inventoryUSD $ 95
Total of other revenueUSD $ 109
Rent, utilities and maintenance costsUSD $ 7,628
2016-09-30
Gross receipts from all sourcesUSD $ 166,116
Net assets / fund balances at end of fiscal yearUSD $ 362,424
Net assets / fund balances at beginning of fiscal yearUSD $ 284,245
Contributions, Grants, Gifts etc from current yearUSD $ 122,881
Gross income from fundraising eventsUSD $ 18,956
Cost of goods soldUSD $ 91
Total revenueUSD $ 166,025
Employees salaries and other compensation and benefitsUSD $ 49,978
Fees and other payments to independent contractorsUSD $ 1,393
Total of all other expensesUSD $ 33,453
Total of all expensesUSD $ 91,114
Net assets or fund balances at end of yearUSD $ 74,911
Revenue from membership duesUSD $ 190
Net difference of special event income minus expensesUSD $ 18,956
Gross sales of inventory assetsUSD $ 515
Gross profit/loss Sales of inventoryUSD $ 424
Total of other revenueUSD $ 1,849
Rent, utilities and maintenance costsUSD $ 6,152
2015-09-30
Gross receipts from all sourcesUSD $ 173,633
Net assets / fund balances at end of fiscal yearUSD $ 284,245
Net assets / fund balances at beginning of fiscal yearUSD $ 224,635
Contributions, Grants, Gifts etc from current yearUSD $ 131,886
Gross income from fundraising eventsUSD $ 15,257
Direct expenses fromspecial eventsUSD $ 167
Total revenueUSD $ 173,466
Employees salaries and other compensation and benefitsUSD $ 56,244
Fees and other payments to independent contractorsUSD $ 1,130
Total of all other expensesUSD $ 46,163
Total of all expensesUSD $ 110,507
Net assets or fund balances at end of yearUSD $ 62,959
Revenue from membership duesUSD $ 410
Net difference of special event income minus expensesUSD $ 15,090
Gross sales of inventory assetsUSD $ 954
Gross profit/loss Sales of inventoryUSD $ 954
Rent, utilities and maintenance costsUSD $ 6,677

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391735099

USA Mailing Address
PO BOX 904
EAGLE RIVER
WI
54521
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 904
EAGLE RIVER
WI
54501
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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