Nonprofit · EIN 45-3854527
MARSHFIELD AREA PET SHELTER INC
Tax-exempt · MARSHFIELD, WI 54449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $363,219 | $326,037 | $37,182 | $1,356,868 | $1,682 | $1,355,186 |
| December 31, 2023 | 990 | $349,324 | $316,874 | $32,450 | $1,308,319 | $8,954 | $1,299,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $297,617
- Program service revenue
- $62,301
- Investment income
- $2,009
- Net income from sales of inventory
- $1,292
- Other revenue
- $1,292
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $144,133
- Salaries, compensation and benefits (total)
- $157,901
- Professional fundraising fees
- $0
- Accounting fees
- $1,830
- Occupancy
- $30,580
- Depreciation
- $31,689
- Program services (functional)
- $264,024
- Management and general (functional)
- $50,404
- Fundraising (functional)
- $11,609
Balance sheet and other
- Total assets, start of year
- $1,308,319
- Total assets, end of year
- $1,356,868
- Total liabilities, end of year
- $1,682
- Net assets, end of year
- $1,355,186
- Land, buildings and equipment
- $891,583
- Net assets without donor restrictions
- $1,131,827
- Net assets with donor restrictions
- $223,359
- Gross receipts
- $363,219
- Employees
- 5
- Volunteers
- 63
- Year formed
- 2011
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GILES | PRESIDENT Officer | 1 | $0 |
| JOHN KAPRELIAN | TREASURER Officer | 2 | $0 |
| SARA HAUCK | SECRETARY Officer | 1 | $0 |
| KEVIN KRIZAN | VICE PRESIDENT Officer | 1 | $0 |
| KACEY DE WITT | BOARD MEMBER Officer | 0.5 | $0 |
| MARK BELL | BOARD MEMBER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA HAUCK | SECRETARY Officer | 2 | $0 |
| KEVIN KRIZAN | VICE PRESIDENT Officer | 1 | $0 |
| CHERYL SCHWANTES | PRESIDENT Officer | 1 | $0 |
| JOHN KAPRELIAN | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 DOWNWIND DR, MARSHFIELD, WI 54449-8655
- In care of
- % JOHN KAPRELIAN
- Mailing address (990-N for 2012)
- PO Box 147, Marshfield WI 54449
- Principal officer (990 for 2024)
- BRIAN GILES, 3500 DOWNWIND DR, MARSHFIELD, WI 544498655
- Principal officer (990-N for 2012)
- Karen Rau, 316 South Linden Ave, Marshfield WI 54449
- Signed the 990
- JOHN KAPRELIAN, TREASURER
- Phone
- (715) 384-2130
- Return prepared by
- Opie Accounting and Tax LLC
Mission
SHELTER ABUSED/STRAY/ABANDONED ANIMALS
Program accomplishments
- ALL RELATED EXPENSES WERE DICICATED TO HUMANE SERVICES WHICH INCLUDED SPAY/NEUTER SURGERIES, VACCINATIONS, MICROCHIPPING AND OTHER NEEDED MEDICAL CARE AND SUPPLIES. DURING 2024, A TOTAL OF 744 CATS AND DOGS WERE ADMITTED INTO THE SHELTHER, 124 PETS WERE REUNITED WITH THEIR OWNERS, AND MORE THAN 434 ANIMALS WERE ADOPTED INTO FOREVER HOMES.Expenses $264,024
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 | Not 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
- 45-3854527
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,356,868
- Income (IRS master file)
- $363,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $363,219 | $326,037 | $1,356,868 | XML |
| 990 | December 2023 | $349,324 | $316,874 | $1,308,319 | XML |
| 990 | December 2022 | $296,535 | $325,456 | $1,255,725 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Karen Rau | December 31, 2012 | ≤ $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 45-3854527).
Questions about MARSHFIELD AREA PET SHELTER INC
- What is the EIN of MARSHFIELD AREA PET SHELTER INC?
- The employer identification number (EIN) of MARSHFIELD AREA PET SHELTER INC is 45-3854527.
- Is MARSHFIELD AREA PET SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MARSHFIELD AREA PET SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHFIELD AREA PET 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 MARSHFIELD AREA PET SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHFIELD AREA PET SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARSHFIELD AREA PET SHELTER INC?
- The 990 for the year ended December 31, 2024 names BRIAN GILES.
- Who are the officers and directors of MARSHFIELD AREA PET SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARSHFIELD AREA PET SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $363,219, expenses of $326,037 and total assets of $1,356,868 at year end.
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