Nonprofit · EIN 39-6103305
HUMANE SOCIETY OF MARATHON COUNTY INC
Tax-exempt · WAUSAU, WI 54401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $820,625 | $858,783 | -$38,158 | $2,846,879 | $127,902 | $2,718,977 |
| June 30, 2024 | 990 | $650,141 | $703,431 | -$53,290 | $2,873,752 | $116,617 | $2,757,135 |
| June 30, 2023 | 990 | $956,926 | $694,363 | $262,563 | $2,939,745 | $92,501 | $2,847,244 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $620,426
- of which government grants
- $169,664
- Program service revenue
- $77,573
- Investment income
- $44,957
- Net income from fundraising events
- $76,164
- Other revenue
- $77,669
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $301,837
- Salaries, compensation and benefits (total)
- $324,990
- Professional fundraising fees
- $0
- Legal fees
- $735
- Accounting fees
- $30,030
- Occupancy
- $57,235
- Depreciation
- $58,539
- Program services (functional)
- $703,934
- Management and general (functional)
- $154,849
Balance sheet and other
- Total assets, start of year
- $2,873,752
- Total assets, end of year
- $2,846,879
- Total liabilities, end of year
- $127,902
- Net assets, end of year
- $2,718,977
- Land, buildings and equipment
- $1,247,360
- Net assets without donor restrictions
- $2,602,439
- Net assets with donor restrictions
- $116,538
- Gross receipts
- $864,019
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1977
- 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 |
|---|---|---|---|
| MARY TUBBS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CATHY TASCHLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMANDA MOLIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEN BOWMAN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER CHRISTIANSON | DIRECTOR Trustee or director | 2 | $0 |
| DONNA STAPLES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELISSA BEESE | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CHRISTIANSEN | DIRECTOR Trustee or director | 2 | $0 |
| BEN BOWMAN | DIRECTOR Trustee or director | 2 | $0 |
| JEFF OGUREK | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA MOLIN | PRESIDENT Officer | 4 | $0 |
| DONNA STAPLES | VICE PRESIDENT Officer | 2 | $0 |
| CATHY TASCHLER | SECRETARY Officer | 2 | $0 |
| MELISSA BEESE | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN BOWMAN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER CHRISTIANSON | DIRECTOR Trustee or director | 2 | $0 |
| MARY TUBBS | PRESIDENT Officer | 4 | $0 |
| LOUIS CENTORCELLI | VICE PRESIDENT Officer | 2 | $0 |
| CATHY TASCHLER | SECRETARY Officer | 2 | $0 |
| AMANDA MOLIN | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7001 PACKER DR, WAUSAU, WI 54401-9321
- Principal officer (990 for 2024)
- LISA LIETERMANN, 7001 PACKER DRIVE, WAUSAU, WI 54401
- Signed the 990
- LISA LIETERMANN, EXECUTIVE DIRECTOR
- Phone
- (715) 845-2810
- Website
- CATSNDOGS.ORG
- Return prepared by
- MBE CPAS LLP
Mission
TO PROVIDE ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP.
Program accomplishments
- THE HUMANE SOCIETY OF MARATHON COUNTY, INC., LOCATED IN WAUSAU, WISCONSIN, PROVIDES ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP.Expenses $703,934 · revenue $124,035
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 on file |
IRS record
- EIN
- 39-6103305
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,846,879
- Income (IRS master file)
- $864,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $820,625 | $858,783 | $2,846,879 | XML |
| 990 | June 2024 | $650,141 | $703,431 | $2,873,752 | IRS |
| 990 | June 2023 | $956,926 | $694,363 | $2,939,745 | XML |
| 990 | June 2022 | $593,255 | $610,265 | $2,681,846 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 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 39-6103305).
Questions about HUMANE SOCIETY OF MARATHON COUNTY INC
- What is the EIN of HUMANE SOCIETY OF MARATHON COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF MARATHON COUNTY INC is 39-6103305.
- Is HUMANE SOCIETY OF MARATHON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HUMANE SOCIETY OF MARATHON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MARATHON COUNTY 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 HUMANE SOCIETY OF MARATHON COUNTY 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 HUMANE SOCIETY OF MARATHON COUNTY 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 HUMANE SOCIETY OF MARATHON COUNTY INC?
- The 990 for the year ended June 30, 2025 names LISA LIETERMANN.
- Who are the officers and directors of HUMANE SOCIETY OF MARATHON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF MARATHON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $820,625, expenses of $858,783 and total assets of $2,846,879 at year end.
Other nonprofits in WAUSAU
- FETCH FOSTER AND RESCUE INCORPORATED EIN 84-1777024 · last filed 990-EZ for 2025
- RAZORBACK RANCH ANIMAL RESCUE AND RETIREMENT INC EIN 93-1403934 · last filed 990-N for 2025
- MEAD GROUNDS ASSOCIATION EIN 99-0386361 · last filed 990-N for 2025
- ASPIRUS WAUSAU HOSPITAL INC EIN 39-1138241 · last filed 990 for 2025
- ASPIRUS MEDICAL GROUP INC EIN 39-1670223 · last filed 990 for 2025
- ASPIRUS INC EIN 39-1328331 · last filed 990 for 2025
- ASPIRUS AT HOME INC EIN 39-0808511 · last filed 990 for 2025
- DWIGHT AND LINDA DAVIS FOUNDATION EIN 26-3604136 · last filed 990-PF for 2024