Nonprofit · EIN 20-2980252
CARL W NELSON ANIMAL SHELTER INC
Tax-exempt · MAUSTON, WI 53948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $230,359 | $219,755 | $10,604 | $333,669 | $0 | $333,669 |
| December 31, 2024 | 990 | $178,746 | $210,051 | -$31,305 | $323,065 | $0 | $323,065 |
| December 31, 2023 | 990 | $172,602 | $190,675 | -$18,073 | $354,370 | $0 | $354,370 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $214,344
- Membership dues
- $575
- Program service revenue
- $11,704
- Investment income
- $4,311
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,543
- Salaries, compensation and benefits (total)
- $133,744
- Professional fundraising fees
- $0
- Accounting fees
- $1,735
- Occupancy
- $9,654
- Depreciation
- $2,501
- Program services (functional)
- $191,779
- Management and general (functional)
- $27,976
Balance sheet and other
- Total assets, start of year
- $323,065
- Total assets, end of year
- $333,669
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,669
- Land, buildings and equipment
- $120,716
- Net assets without donor restrictions
- $333,669
- Gross receipts
- $230,359
- Employees
- 24
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HANNAGAN | DIRECTOR Trustee or director | – | $0 |
| ANN JUNE | DIRECTOR Trustee or director | – | $0 |
| JUDY KENNEDY | DIRECTOR Trustee or director | – | $0 |
| BETH PUSEL | DIRECTOR Trustee or director | – | $0 |
| TERRILYN STRODE | DIRECTOR Trustee or director | – | $0 |
| ROSEMARY ANEY | SECRETARY Officer | – | $0 |
| DEB FLINT | PRESIDENT Officer | – | $0 |
| SANDI KROUPA | VICE PRESIDE Officer | – | $0 |
| TERRI STULL | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HANNAGAN | DIRECTOR Trustee or director | – | $0 |
| ANN JUNE | DIRECTOR Trustee or director | – | $0 |
| JUDY KENNEDY | DIRECTOR Trustee or director | – | $0 |
| BETH PUSEL | DIRECTOR Trustee or director | – | $0 |
| TERRILYN STRODE | DIRECTOR Trustee or director | – | $0 |
| ROSEMARY ANEY | SECRETARY Officer | – | $0 |
| DEB FLINT | PRESIDENT Officer | – | $0 |
| SANDI KROUPA | VICE PRESIDE Officer | – | $0 |
| TERRI STULL | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HANNAGAN | DIRECTOR Trustee or director | – | $0 |
| ANN JUNE | DIRECTOR Trustee or director | – | $0 |
| JUDY KENNEDY | DIRECTOR Trustee or director | – | $0 |
| BETH PUSEL | DIRECTOR Trustee or director | – | $0 |
| TERRILYN STRODE | DIRECTOR Trustee or director | – | $0 |
| ROSEMARY ANEY | SECRETARY Officer | – | $0 |
| DEB FLINT | PRESIDENT Officer | – | $0 |
| SANDI KROUPA | VICE PRESIDE Officer | – | $0 |
| TERRI STULL | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, MAUSTON, WI 53948-0345
- In care of
- % 13
- Principal officer (990 for 2025)
- DEB FLINT, N5484 16TH AVE, MAUSTON, WI 53948
- Signed the 990
- DEB FLINT, PRESIDENT
- Phone
- (608) 847-4060
- Website
- WWW.CARLNELSON.ORG
- Return prepared by
- LUTZ TAX & ACCOUNTING INC
Mission
PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.
Program accomplishments
- ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETSExpenses $191,779 · revenue $11,704
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2980252
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $333,669
- Income (IRS master file)
- $230,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $230,359 | $219,755 | $333,669 | XML |
| 990 | December 2024 | $178,746 | $210,051 | $323,065 | XML |
| 990 | December 2023 | $172,602 | $190,675 | $354,370 | XML |
| 990 | December 2022 | $240,665 | $148,298 | $372,343 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 20-2980252).
Questions about CARL W NELSON ANIMAL SHELTER INC
- What is the EIN of CARL W NELSON ANIMAL SHELTER INC?
- The employer identification number (EIN) of CARL W NELSON ANIMAL SHELTER INC is 20-2980252.
- Is CARL W NELSON ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CARL W NELSON ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARL W NELSON 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 CARL W NELSON ANIMAL SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARL W NELSON ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARL W NELSON ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names DEB FLINT.
- Who are the officers and directors of CARL W NELSON ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARL W NELSON ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $230,359, expenses of $219,755 and total assets of $333,669 at year end.
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