Nonprofit · EIN 39-1205672
SOUTH WOOD COUNTY HUMANE SOCIETY INC
Tax-exempt · WISC RAPIDS, WI 54494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $542,775 | $584,629 | -$41,854 | $2,421,585 | $4,766 | $2,416,819 |
| December 31, 2024 | 990 | $1,297,670 | $470,876 | $826,794 | $2,456,694 | $9,350 | $2,447,344 |
| December 31, 2023 | 990 | $481,644 | $456,095 | $25,549 | $1,576,691 | $6,000 | $1,570,691 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $442,881
- of which government grants
- $6,628
- Program service revenue
- $46,690
- Investment income
- $54,388
- Net income from sales of inventory
- -$1,184
- Other revenue
- -$1,184
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $277,910
- Salaries, compensation and benefits (total)
- $307,798
- Professional fundraising fees
- $0
- Accounting fees
- $3,450
- Occupancy
- $15,199
- Travel
- $1,386
- Depreciation
- $51,728
- Program services (functional)
- $574,869
- Management and general (functional)
- $8,865
- Fundraising (functional)
- $895
Balance sheet and other
- Total assets, start of year
- $2,456,694
- Total assets, end of year
- $2,421,585
- Total liabilities, end of year
- $4,766
- Net assets, end of year
- $2,416,819
- Land, buildings and equipment
- $1,636,970
- Publicly traded securities
- $612,075
- Net assets without donor restrictions
- $2,416,819
- Gross receipts
- $543,959
- Employees
- 28
- Volunteers
- 10
- Year formed
- 1973
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Tim Kriz | Immediate Past President Trustee or director | 8 | $0 |
| Mike Graper | President - Interim Trustee or director | 8 | $0 |
| Christina Sering | Treasurer Trustee or director | 8 | $0 |
| Connie Brandl | Secretary Trustee or director | 8 | $0 |
| Rhonda Cain-Carrell | Board Member Trustee or director | 5 | $0 |
| Deanna Willems | Board Member Trustee or director | 5 | $0 |
| Shelly Siems | Board Member Trustee or director | 5 | $0 |
| Michael Holman | Board Member Trustee or director | 5 | $0 |
| Judy Bird | Vice President Trustee or director | 8 | $0 |
| Jess Chipley-Trudeau | Board Member Trustee or director | 5 | $0 |
| Keith Hetzel | Board Member Trustee or director | 1 | $0 |
| Kathy Wirtz | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Kriz | President Trustee or director | 8 | $0 |
| Mike Graper | Vice President Trustee or director | 8 | $0 |
| Christina Sering | Treasurer Trustee or director | 8 | $0 |
| Connie Brandl | Secretary Trustee or director | 8 | $0 |
| Rita Villeneuve | Board Member Trustee or director | 5 | $0 |
| Deanna Willem | Board Member Trustee or director | 5 | $0 |
| Shelly Siems | Board Member Trustee or director | 5 | $0 |
| Michael Holman | Board Member Trustee or director | 5 | $0 |
| Judy Bird | Board Member Trustee or director | 5 | $0 |
| Jess Chipley-Trudeau | Board Member Trustee or director | 5 | $0 |
| Keith Hetzel | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelly Siems | Board Member Trustee or director | 5 | $0 |
| Deanna Willem | Board Member Trustee or director | 5 | $0 |
| Michael Holman | Board Member Trustee or director | 5 | $0 |
| Jess Chipley-Trudeau | Board Member Trustee or director | 5 | $0 |
| Judy Bird | Board Member Trustee or director | 5 | $0 |
| Mike Graper | Vice President Trustee or director | 8 | $0 |
| Tim Kriz | President Trustee or director | 8 | $0 |
| Tori Brux | Treasurer Trustee or director | 8 | $0 |
| Rita Villeneuve | Board Member Trustee or director | 5 | $0 |
| Connie Brandl | Secretary Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 3621 64TH ST N, WISC RAPIDS, WI 54494-8805
- In care of
- % CHRISTINA SERING
- Signed the 990
- CHRISTINA SERING, TREASURER
- Phone
- (715) 423-0505
- Website
- http://www.swchs.com/
- Return prepared by
- MONEY MANAGERS LLC
Mission
Animal Shelter
Program accomplishments
- This organization is an animal shelter which provides for surrender, adoption and reclamation of animals.Expenses $574,869
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
- 39-1205672
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,421,585
- Income (IRS master file)
- $543,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $542,775 | $584,629 | $2,421,585 | IRS |
| 990 | December 2024 | $1,297,670 | $470,876 | $2,456,694 | XML |
| 990 | December 2023 | $481,644 | $456,095 | $1,576,691 | XML |
| 990 | December 2022 | $434,070 | $439,957 | $1,464,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 39-1205672).
Questions about SOUTH WOOD COUNTY HUMANE SOCIETY INC
- What is the EIN of SOUTH WOOD COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of SOUTH WOOD COUNTY HUMANE SOCIETY INC is 39-1205672.
- Is SOUTH WOOD COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTH WOOD COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH WOOD COUNTY HUMANE SOCIETY 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 SOUTH WOOD COUNTY HUMANE SOCIETY 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 SOUTH WOOD COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SOUTH WOOD COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTH WOOD COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $542,775, expenses of $584,629 and total assets of $2,421,585 at year end.
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