Nonprofit · EIN 41-1941034
LAKE OF THE WOODS HUMANE SOCIETY
Tax-exempt · BAUDETTE, MN 56623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $136,804 | $64,736 | $72,068 | $388,259 | $0 | $388,259 |
| December 31, 2024 | 990-EZ | $87,748 | $53,786 | $33,962 | $316,191 | $0 | $316,191 |
| December 31, 2023 | 990-EZ | $67,248 | $39,410 | $27,838 | $282,229 | $0 | $282,229 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $130,726
- Program service revenue
- $2,995
- Investment income
- $678
- Net income from fundraising events
- $2,405
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Occupancy
- $14,157
- Other expenses
- $50,329
- Program services (functional)
- $64,736
Balance sheet and other
- Total assets, start of year
- $316,191
- Total assets, end of year
- $388,259
- Total liabilities, end of year
- $0
- Net assets, end of year
- $388,259
- Cash, savings and investments
- $231,714
- Land and buildings
- $156,195
- Gross receipts
- $136,804
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BENIKE | DIRECTORCHAIRMAN | 10 | $0 |
| CASSANDRA MAURER | VICE DIRECTORVICE CHAIRMAN | 7 | $0 |
| JULIE LUND | SECRETARY | 3 | $0 |
| LAURIE BAADE | TREASURER | 1 | $0 |
| DARCY HANSEN | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BENIKE | DIRECTORCHAIRMAN | 10 | $0 |
| CASSANDRA MAURER | VICE DIRECTORVICE CHAIRMAN | 7 | $0 |
| JULIE LUND | SECRETARY | 3 | $0 |
| LAURIE BAADE | TREASURER | 1 | $0 |
| GRACE WEBB | SENIOR ADVISOR | 1 | $0 |
| DARCY HANSEN | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BENIKE | DIRECTORCHAIRMAN | 10 | $0 |
| CASSANDRA MAURER | VICE DIRECTORVICE CHAIRMAN | 7 | $0 |
| JULIE LUND | SECRETARY | 3 | $0 |
| LAURIE BAADE | TREASURER | 1 | $0 |
| GRACE WEBB | SENIOR ADVISOR | 1 | $0 |
| DARCY HANSEN | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1103, BAUDETTE, MN 56623-1103
- In care of
- % KIMBERLY BENIKE
- Mailing address (990-N for 2022)
- PO Box 1103, Baudette MN 56623
- Principal officer (990-N for 2022)
- Laurie Baade, PO Box 1103, Baudette MN 56623
- Signed the 990-EZ
- KIMBERLY BENIKE, CHAIRMAN
- Return prepared by
- J & L TAX SERVICE
Mission
PROTECT THE WELFARE OF ANIMALS
Program accomplishments
- PROTECT THE WELFARE OF ANIMALS, HOUSING OF ABANDONED OR ABUSED ANIMALS AND PROVIDING PROPER VETERINARY CAREExpenses $64,736
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1941034
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $388,259
- Income (IRS master file)
- $136,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $136,804 | $64,736 | $388,259 | XML |
| 990-EZ | December 2024 | $87,748 | $53,786 | $316,191 | XML |
| 990-EZ | December 2023 | $67,248 | $39,410 | $282,229 | XML |
| 990-N for 2022 Officer: Laurie Baade | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laurie Baade | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laurie Baade | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Laurie Baade | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-1941034).
Questions about LAKE OF THE WOODS HUMANE SOCIETY
- What is the EIN of LAKE OF THE WOODS HUMANE SOCIETY?
- The employer identification number (EIN) of LAKE OF THE WOODS HUMANE SOCIETY is 41-1941034.
- Is LAKE OF THE WOODS HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LAKE OF THE WOODS HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE OF THE WOODS HUMANE SOCIETY 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 LAKE OF THE WOODS HUMANE SOCIETY 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 LAKE OF THE WOODS HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE OF THE WOODS HUMANE SOCIETY?
- The 990-N for 2022 names Laurie Baade.
- Who are the officers and directors of LAKE OF THE WOODS HUMANE SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE OF THE WOODS HUMANE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,804, expenses of $64,736 and total assets of $388,259 at year end.
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