Totals
- Total revenue
- $764,375
- Total expenses
- $882,017
- Contributions and grants received
- $323,759
- Grants paid
- $0
- Program service revenue
- $434,080
- Investment income
- $0
- Other revenue
- $6,536
- Total assets, end of year
- $1,195,955
- Total liabilities, end of year
- $76,789
- Net assets or fund balances, end of year
- $1,119,166
- Program services expenses (Part IX)
- $857,789
- Management and general expenses
- $10,574
- Fundraising expenses
- $13,654
- Program service expenses (Part III)
- $857,789
Program services were 97.3% 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
$23,535
-
1c · Fundraising events
$272,502
-
1e · Government grants (contributions)
$53,200
-
1f · All other contributions, gifts and grants
-$25,478
-
2a · Program service revenue: ANIMAL ADOPTION
total $271,180 · related or exempt $271,180
-
2b · Program service revenue: ANIMAL SURGERY
total $162,900 · related or exempt $162,900
-
8a · Fundraising events: contributions included on line 1c
$272,502
-
10a · Gross sales of inventory
$10,255
-
10b · Cost of goods sold
$3,719
-
10c · Net income from sales of inventory
total $6,536 · related or exempt $6,536
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,404 · program services $486,404
-
10 · Payroll taxes
total $41,030 · program services $41,030
-
12 · Advertising and promotion
total $1,837 · program services $1,837
-
13 · Office expenses
total $11,848 · program services $11,848
-
20 · Interest
total $5,179 · management and general $5,179
-
22 · Depreciation, depletion and amortization
total $7,211 · program services $7,211
-
23 · Insurance
total $16,015 · program services $10,620 · management and general $5,395
-
24a · Other expenses: ANIMAL CARE AND VET EXPENSE
total $120,329 · program services $120,329
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $10,439 · program services $10,439
-
24c · Other expenses: CLEANING SUPPLIES
total $4,741 · program services $4,741
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,595 · program services $3,595
-
24e · All other expenses
total $173,389 · program services $159,735 · fundraising $13,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,163,703 · end of year $1,039,714
-
10a · Land, buildings and equipment: cost or other basis
$449,258
-
10b · Land, buildings and equipment: accumulated depreciation
$293,017
-
10c · Land, buildings and equipment, net
beginning of year $163,452 · end of year $156,241
-
17 · Accounts payable and accrued expenses
beginning of year $1,804 · end of year $1,894
-
22 · Loans and payables to officers and key people
beginning of year $85,021 · end of year $74,895
-
27 · Net assets without donor restrictions
beginning of year $1,240,330 · end of year $1,119,166
Mission and programs · 2023
Mission
THE ADOPTION AND CARE OF COMPANION ANIMALS.
-
NORTHWOODS HUMANE SOCIETY PROVIDES SURRENDER, LOST AND FOUND, AND ADOPTION SERVICES FOR CATS AND DOGS. IN 2023, NORTHWOODS TOOK IN 1275 CATS AND DOGS AND PROVIDED THEM WITH DAILY CARE, VACCINATIONS, MEDICAL CARE, STERILIZATION SURGERY, FOSTER CARE WHEN NEEDED, AND OTHER SERVICES PRIOR TO RETURNING THEM TO THEIR ORIGINAL OWNER OR ADOPTING THEM INTO NEW HOMES. THE BOARD, STAFF, AND VOLUNTEERS OF NORTHWOODS ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICE TO THE PETS AND HUMANS THAT WE WORK WITH. OUR STAFF VETERINARIAN AND SURGICAL STAFF WERE ARE ALSO ABLE TO OFFER SPAY/NEUTER AND OTHER SURGICAL AND MEDICAL SERVICES TO 1491 DOGS AND CATS FROM OTHER RESCUE AGENCIES DURING 2023.
Expenses $857,789
As filed on the 2023 return.
Listed in Part VII
-
Renee RudeRENEE RUDE
EXECUTIVE DIRECTOR
- Total calculated
- $64,235
- From this org
- $64,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel BeduhnRACHEL BEDUHN
SHELTER SUPERVISOR
- Total calculated
- $44,882
- From this org
- $44,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lorrie JanssenLORRIE JANSSEN
OPERATIONS DIRECTOR
- Total calculated
- $24,175
- From this org
- $24,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Debra BrunetteDEBRA BRUNETTE
VOLUNTEER COORDINATOR
- Total calculated
- $14,638
- From this org
- $14,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Beth BeamanBETH BEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb RiveBARB RIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicci MattsfieldVICCI MATTSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WaltonLYNN WALTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GuptillMARGARET GUPTILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristine HildebrandKRISTINE HILDEBRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David GormanDAVID GORMAN
TREASURER
- 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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442709349301529
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