Nonprofit · EIN 39-1323508
NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $485,641 | $417,804 | $67,837 | $345,964 | $182,909 | $163,055 |
| June 30, 2024 | 990 | $368,150 | $393,914 | -$25,764 | $263,232 | $168,014 | $95,218 |
| June 30, 2021 | 990 | $328,808 | $317,951 | $10,857 | $556,851 | $248,329 | $308,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $448,184
- of which government grants
- $52,586
- Membership dues
- $10,386
- Program service revenue
- $23,161
- Investment income
- $258
- Net income from fundraising events
- $13,169
- Net income from sales of inventory
- $869
- Other revenue
- $14,038
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,635
- Other salaries and wages
- $160,301
- Salaries, compensation and benefits (total)
- $233,102
- Professional fundraising fees
- $0
- Accounting fees
- $1,477
- Occupancy
- $11,394
- Travel
- $2,235
- Depreciation
- $11,872
- Program services (functional)
- $417,804
Balance sheet and other
- Total assets, start of year
- $263,232
- Total assets, end of year
- $345,964
- Total liabilities, end of year
- $182,909
- Net assets, end of year
- $163,055
- Land, buildings and equipment
- $236,678
- Net assets without donor restrictions
- $163,055
- Gross receipts
- $501,372
- Employees
- 8
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYON BLACK | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $55,635 |
| KAREN GABERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE RIEBE | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL EGELHOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HEUSINKVELD | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY PEARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN IPPEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSSELL MYERS | PRESIDENT Officer | 5 | $0 |
| HARV SKJERVEN | VICE PRESIDENT Officer | 5 | $0 |
| COLLEEN SKJERVEN | TREASURER Officer | 5 | $0 |
| CAROL WARDEN | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYON BLACK | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $54,000 |
| KAREN GABERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE RIEBE | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL EGELHOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HEUSINKVELD | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY PEARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN IPPEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSSELL MYERS | PRESIDENT Officer | 5 | $0 |
| HARV SKJERVEN | VICE PRESIDENT Officer | 5 | $0 |
| COLLEEN SKJERVEN | TREASURER Officer | 5 | $0 |
| CAROL WARDEN | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARV SKJERVEN | VICE PRESIDE Officer | 1 | $5,000 |
| KAREN GABERT | PRESIDENT Officer | 1 | $0 |
| RUSS MYERS | TREASURER Officer | – | $0 |
| CAROL WARDEN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 8683 S BLUMENSTEIN RD, MINOCQUA, WI 54548-9026
- Principal officer (990 for 2024)
- RUSSELL MYERS, 8683 S BLUMENSTEIN RD, MINOQUA, WI 54548
- Signed the 990
- RUSSELL MYERS, PRESIDENT
- Phone
- (715) 356-7400
- Website
- northwoodswildlifecenter.org
- 990-N for 2023 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Bryon Black, 8683 S Blumenstein Rd, Minocqua WI 54548. Mailing address: 8683 S BLUMENSTEIN RD, MINOCQUA WI 545489026.
- Return prepared by
- CHRISTOPHER C REXROADE CPA LLC
Mission
EDUCATE THE PUBLIC ABOUT WILDLIFE AND REHABILITATION
Program accomplishments
- TO EDUCATE THE PUBLIC REGARDING WILDLIFE THROUGH SCHOOL PROGRAMS, SPEAKING AT MEETINGS AND OTHER PUBLIC EVENTS. PUBLIC TOURS OF THE CENTER AND REHABILITATION AND CARE OF INJURED WILDLIFEExpenses $417,804 · revenue $23,161
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1323508
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $345,964
- Income (IRS master file)
- $501,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $485,641 | $417,804 | $345,964 | XML |
| 990-N for 2023 Officer: Bryon Black Filed under this EIN, most likely by a chapter or affiliate | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $368,150 | $393,914 | $263,232 | XML |
| 990 | June 2023 | $313,137 | $403,470 | $300,447 | IRS |
| 990 | June 2022 | $240,699 | $337,906 | $442,976 | IRS |
| 990 | June 2021 | $328,808 | $317,951 | $556,851 | XML |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1323508).
Questions about NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC
- What is the EIN of NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC?
- The employer identification number (EIN) of NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC is 39-1323508.
- Is NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER 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 NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 names RUSSELL MYERS.
- Who are the officers and directors of NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $55,635 (BRYON BLACK, EXECUTIVE DIRECTOR).
- How much revenue does NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $485,641, expenses of $417,804 and total assets of $345,964 at year end.
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