Totals
- Total revenue
- $1,050,443
- Total expenses
- $1,007,238
- Contributions and grants received
- $462,695
- Grants paid
- $0
- Program service revenue
- $535,143
- Investment income
- $46,561
- Other revenue
- $6,044
- Total assets, end of year
- $1,228,999
- Total liabilities, end of year
- $53,931
- Net assets or fund balances, end of year
- $1,175,068
- Program services expenses (Part IX)
- $974,012
- Management and general expenses
- $3,197
- Fundraising expenses
- $30,029
- Program service expenses (Part III)
- $974,012
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$39,614
-
1c · Fundraising events
$301,231
-
1e · Government grants (contributions)
$121,850
-
2a · Program service revenue: ANIMAL ADOPTION
total $327,447 · related or exempt $327,447
-
2b · Program service revenue: ANIMAL SURGERY
total $207,696 · related or exempt $207,696
-
3 · Investment income
total $46,561 · related or exempt $46,561
-
8a · Fundraising events: contributions included on line 1c
$301,231
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$7,282
-
10b · Cost of goods sold
$1,238
-
10c · Net income from sales of inventory
total $6,044 · related or exempt $6,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,658 · program services $71,658
-
7 · Other salaries and wages
total $550,884 · program services $550,884
-
10 · Payroll taxes
total $52,461 · program services $52,461
-
12 · Advertising and promotion
total $1,245 · program services $1,245
-
13 · Office expenses
total $11,881 · program services $11,881
-
20 · Interest
total $1,014 · management and general $1,014
-
22 · Depreciation, depletion and amortization
total $7,211 · program services $7,211
-
23 · Insurance
total $19,610 · program services $17,427 · management and general $2,183
-
24a · Other expenses: ANIMAL CARE AND VET EXPENSE
total $122,567 · program services $122,567
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $14,610 · program services $14,610
-
24c · Other expenses: CLEANING SUPPLIES
total $8,402 · program services $8,402
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,964 · program services $1,964
-
24e · All other expenses
total $143,731 · program services $113,702 · fundraising $30,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,135 · end of year $104,201
-
2 · Savings and temporary cash investments
beginning of year $905,646 · end of year $982,979
-
10a · Land, buildings and equipment: cost or other basis
$449,258
-
10b · Land, buildings and equipment: accumulated depreciation
$307,439
-
10c · Land, buildings and equipment, net
beginning of year $149,030 · end of year $141,819
-
17 · Accounts payable and accrued expenses
beginning of year $3,857 · end of year $1,653
-
22 · Loans and payables to officers and key people
beginning of year $64,091 · end of year $52,278
-
27 · Net assets without donor restrictions
beginning of year $1,131,863 · end of year $1,175,068
Mission and programs · 2025
Mission
NORTHWOODS HUMANE SOCIETYS MISSION IS TO ENHANCE THE LIVES OF PETS IN NEED AND THE PEOPLE WHO CARE ABOUNT THEM.
-
NORTHWOODS HUMANE SOCIETY OFFERS ADOPTION, LOST AND FOUND, SURRENDER, VET MEDICINE AND EDUCATION SERVICES. IN 2025, WE PROVIDED VET SERVICES, INCLUDING VACCINATIONS, MEDICAL CARE, STERILIZATION SURGERIES, ENRICHMENT ACTIVITIES, DAILY CARE AND, WHEN NEEDED FOSTER PLACEMENT FOR 1419 CATS AND DOGS UNTIL THEY WERE RETURNED TO THEIR OWNER OR ADOPTED INTO AN NEW HOME. ADDITIONALLY, OUR VETERINARIAN AND SURGICAL STAFF PERFORMED SPAY/NEUTER AND OTHER SURGERIES ALONG WITH SPECIALIZED MEDICAL CARE FOR 1308 DOGS AND CATS FROM OUR PARTNER RESCUE ORGANIZATIONS. OUR BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICE TO THE PETS AND PEOPLE WE SERVE.
Expenses $974,012
As filed on the 2025 return.
Listed in Part VII
-
Renee RudeRENEE RUDE
EXECUTIVE DIRECTOR
- Total calculated
- $71,658
- From this org
- $71,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vickie KelleyVICKIE KELLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicci MattsfieldVICCI MATTSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BeamanBETH BEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GuptillMARGARET GUPTILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb RiceBARB RICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristine HildebrandKRISTINE HILDEBRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641959349302209
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