Form 990 for tax year 2024
Filed by OSHKOSH AREA HUMANE SOCIETY INC.
Totals
- Total revenue
- $3,360,081
- Total expenses
- $2,140,669
- Contributions and grants received
- $2,965,931
- Grants paid
- $0
- Program service revenue
- $164,198
- Investment income
- $200,201
- Other revenue
- $29,751
- Total assets, end of year
- $10,201,207
- Total liabilities, end of year
- $195,156
- Net assets or fund balances, end of year
- $10,006,051
- Program services expenses (Part IX)
- $1,728,186
- Management and general expenses
- $302,550
- Fundraising expenses
- $109,933
- Program service expenses (Part III)
- $1,728,186
Program services were 80.7% 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
$4,330
-
1c · Fundraising events
$85,000
-
1e · Government grants (contributions)
$110,040
-
1f · All other contributions, gifts and grants
$2,766,561
-
1g · Noncash contributions included above
$1,400
-
2a · Program service revenue: MEDICAL CARE
total $44,098 · related or exempt $44,098
-
2b · Program service revenue: ADOPTIONS
total $37,787 · related or exempt $37,787
-
2c · Program service revenue: MICROCHIP
total $23,450 · related or exempt $23,450
-
2d · Program service revenue: VACCINATION CLINICS
total $17,950 · related or exempt $17,950
-
2e · Program service revenue: REDEMPTIONS
total $16,387 · related or exempt $16,387
-
2f · All other program service revenue
total $24,526 · related or exempt $24,526
-
3 · Investment income
total $179,331 · excluded $179,331
-
7a · Gross sales of assets other than inventory
securities $32 · other assets $20,838
-
7c · Gain or loss
securities $32 · other assets $20,838
-
7d · Net gain or loss
total $20,870 · excluded $20,870
-
8a · Fundraising events: gross income
$42,308
-
8a · Fundraising events: contributions included on line 1c
$85,000
-
8b · Fundraising events: direct expenses
$14,139
-
8c · Net income from fundraising events
total $28,169 · excluded $28,169
-
10a · Gross sales of inventory
$17,362
-
10b · Cost of goods sold
$15,780
-
10c · Net income from sales of inventory
total $1,582 · related or exempt $1,582
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,914 · program services $63,457 · management and general $25,383 · fundraising $38,074
-
7 · Other salaries and wages
total $1,199,825 · program services $986,498 · management and general $170,459 · fundraising $42,868
-
8 · Pension plan contributions
total $12,662 · program services $10,437 · management and general $1,794 · fundraising $431
-
9 · Other employee benefits
total $9,300 · program services $7,364 · management and general $1,371 · fundraising $565
-
10 · Payroll taxes
total $114,456 · program services $90,614 · management and general $16,888 · fundraising $6,954
-
11b · Fees: legal
total $541 · management and general $541
-
11c · Fees: accounting
total $57,170 · management and general $57,170
-
11f · Fees: investment management
total $14,035 · management and general $14,035
-
12 · Advertising and promotion
total $22,741 · program services $7,569 · fundraising $15,172
-
13 · Office expenses
total $22,787 · program services $20,809 · management and general $1,379 · fundraising $599
-
14 · Information technology
total $31,918 · program services $29,684 · management and general $1,596 · fundraising $638
-
16 · Occupancy
total $103,669 · program services $96,412 · management and general $5,183 · fundraising $2,074
-
19 · Conferences, conventions and meetings
total $3,921 · program services $3,921
-
22 · Depreciation, depletion and amortization
total $76,138 · program services $70,808 · management and general $3,807 · fundraising $1,523
-
23 · Insurance
total $34,871 · program services $32,430 · management and general $1,744 · fundraising $697
-
24a · Other expenses: MEDICAL CARE - ANIMALS
total $229,086 · program services $229,086
-
24b · Other expenses: SUPPLIES
total $46,779 · program services $46,779
-
24c · Other expenses: ANIMAL FOOD
total $14,675 · program services $14,675
-
24d · Other expenses: TELEPHONE
total $6,764 · program services $5,750 · management and general $676 · fundraising $338
-
24e · All other expenses
total $12,417 · program services $11,893 · management and general $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,743 · end of year $74,988
-
2 · Savings and temporary cash investments
beginning of year $5,161,513 · end of year $1,791,375
-
4 · Accounts receivable
end of year $876
-
9 · Prepaid expenses and deferred charges
beginning of year $9,342 · end of year $3,082
-
10a · Land, buildings and equipment: cost or other basis
$2,633,006
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,018
-
10c · Land, buildings and equipment, net
beginning of year $1,482,991 · end of year $1,616,988
-
11 · Investments: publicly traded securities
end of year $4,503,682
-
15 · Other assets
beginning of year $2,141,441 · end of year $2,210,216
-
17 · Accounts payable and accrued expenses
beginning of year $148,518 · end of year $132,400
-
19 · Deferred revenue
beginning of year $61,226 · end of year $62,756
-
27 · Net assets without donor restrictions
beginning of year $6,588,086 · end of year $7,815,672
-
28 · Net assets with donor restrictions
beginning of year $2,081,200 · end of year $2,190,379
Mission and programs · 2024
Mission
TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS.
-
MANAGE AND OPERATE THE CITY OF OSHKOSH ANIMAL SHELTER. PROVIDE VETERINARY SERVICES, FOOD AND SHELTER FOR ABANDONED OR SURRENDERED ANIMALS, REUNITE ANIMALS WITH OWNERS AND PLACE UNWANTED ANIMALS WITH OWNERS.
Expenses $1,728,186 · Revenue $164,198
As filed on the 2024 return.
Listed in Part VII
-
Ieva EngelIEVA ENGEL
EXECUTIVE DI
- Total calculated
- $130,212
- From this org
- $130,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Timothy BerganTIMOTHY BERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa BreuLISA BREU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.25
-
Kristi BreyKRISTI BREY
TREASURER
- Total calculated
- $0
- Hours/week
- 3.75
-
Matt GoldinMATT GOLDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori GreeneLORI GREENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Jeanne JacobsJEANNE JACOBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.75
-
Ann KnausANN KNAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sheldon LaskySHELDON LASKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Becky LundBECKY LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynette RadtkeLYNETTE RADTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew WilsonANDREW WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Betty ZulegerBETTY ZULEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533169349300838
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