PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Neenah Animal Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.42M (2023)

Expenses
$554k (2023)

Total Assets
$3.2M (2023)

Total Liabilities
$307k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,374
Expenses
$553,957
Net Income
$862,417
Net Assets
$2,895,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,086
90.2%
Program Services $132,523
9.4%
Investment Income $6,765
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,015
48.2%
Assets/Debt
Total Assets $3,202,802
Total Liabilities $307,094
Net Assets $2,895,708
Compensation
Key Employees and Officers Compensation Related Other
Nichole Kuss (Board Member) $0 $0 $0
Sean Collett (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Heather Earl (Board Member) $0 $0 $0
Scott Jensen (Board Member) $0 $0 $0
Danielle Gorsuch (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Mary Setton (President) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,256
Expenses
$512,773
Net Income
$156,483
Net Assets
$2,033,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,469
84.5%
Program Services $75,093
11.2%
Investment Income $10,366
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,328
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,382
50.2%
Assets/Debt
Total Assets $2,061,122
Total Liabilities $27,831
Net Assets $2,033,291
Compensation
Key Employees and Officers Compensation Related Other
Sean Collett (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Sue Defilippi (Board Member) $0 $0 $0
Danielle Gorsuch (Board Member) $0 $0 $0
Nichole Kuss (Board Member) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Mary Setton (President) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,507
Expenses
$447,340
Net Income
$813,167
Net Assets
$1,876,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,399
93.6%
Program Services $51,932
4.1%
Investment Income $8,477
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,604
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,894
54.7%
Assets/Debt
Total Assets $1,893,399
Total Liabilities $16,592
Net Assets $1,876,807
Compensation
Key Employees and Officers Compensation Related Other
Sean Collett (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Sue Defilippi (Board Member) $0 $0 $0
Danielle Gorsuch (Board Member) $0 $0 $0
Nichole Kuss (Board Member) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Mary Setton (President) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,895
Expenses
$370,984
Net Income
$523,911
Net Assets
$1,130,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,541
91.0%
Program Services $68,537
7.7%
Investment Income $7,443
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,825
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,277
52.4%
Assets/Debt
Total Assets $1,130,148
Total Liabilities $106
Net Assets $1,130,042
Compensation
Key Employees and Officers Compensation Related Other
Brian Heinz (Board Member) $0 $0 $0
Laura Blank (Board Member) $0 $0 $0
Kris Hackbarth Horn (Board Member) $0 $0 $0
Sean Collett (Board Member) $0 $0 $0
Nicole Huss (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Mary Setton (President) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,040
Expenses
$352,952
Net Income
$100,088
Net Assets
$605,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,560
65.9%
Program Services $116,848
25.8%
Investment Income $7,999
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,339
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,027
49.6%
Assets/Debt
Total Assets $608,758
Total Liabilities $3,246
Net Assets $605,512
Compensation
Key Employees and Officers Compensation Related Other
Mary Setton (President) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Laura Baldock (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Nancy Rabideau (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Sean Collett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,976
Expenses
$318,607
Net Income
-$31,631
Net Assets
$505,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,294
62.8%
Program Services $85,311
29.7%
Investment Income $3,827
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,220
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,989
53.7%
Assets/Debt
Total Assets $505,424
Total Liabilities $0
Net Assets $505,424
Compensation
Key Employees and Officers Compensation Related Other
Mary Setton (President) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Nancy Rabideau (Treasurer) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Laura Baldock (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Craig Fisher (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Sean Collett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,429
Expenses
$281,961
Net Income
$109,468
Net Assets
$537,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,914
74.3%
Program Services $69,380
17.7%
Investment Income $1,355
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,780
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,182
50.8%
Assets/Debt
Total Assets $537,055
Total Liabilities $0
Net Assets $537,055
Compensation
Key Employees and Officers Compensation Related Other
Mary Setton (President) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Nancy Rabideau (Treasurer) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Laura Baldock (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Craig Fisher (Board Member) $0 $0 $0
Laurie Blank (Board Member) $0 $0 $0
Sean Collett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,196
Expenses
$257,588
Net Income
$144,608
Net Assets
$427,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,104
72.4%
Program Services $89,156
22.2%
Investment Income $1,411
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,525
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,542
53.4%
Assets/Debt
Total Assets $427,587
Total Liabilities $0
Net Assets $427,587
Compensation
Key Employees and Officers Compensation Related Other
Mary Setton (President) $0 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Nancy Rabideau (Treasurer) $0 $0 $0
Barb Lukas (Secretary) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Dave Wittig (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Craig Fisher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,498
Expenses
$288,183
Net Income
-$19,685
Net Assets
$283,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,581
70.6%
Program Services $77,476
28.9%
Investment Income $1,462
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,735
49.2%
Assets/Debt
Total Assets $284,026
Total Liabilities $106
Net Assets $283,920
Compensation
Key Employees and Officers Compensation Related Other
Kay Pavlik (President) $0 $0 $0
Craig Fisher (Vice President) $0 $0 $0
Sheena Pracyk (Board Member) $0 $0 $0
Mary Setton (Board Member) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Darlene Hengels (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Elaine Ruh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,471
Expenses
$276,161
Net Income
-$25,690
Net Assets
$304,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,252
53.6%
Program Services $114,522
45.7%
Investment Income $1,697
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,118
50.4%
Assets/Debt
Total Assets $314,992
Total Liabilities $10,938
Net Assets $304,054
Compensation
Key Employees and Officers Compensation Related Other
Kay Pavlik (President) $0 $0 $0
Craig Fisher (Vice President) $0 $0 $0
Sheena Pracyk (Secretary) $0 $0 $0
Mary Setton (Treasurer) $0 $0 $0
Carrie Berge (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Darlene Hengels (Board Member) $0 $0 $0
Brian Heinz (Board Member) $0 $0 $0
Elaine Ruh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,949
Expenses
$255,650
Net Income
-$15,701
Net Assets
$323,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,292
64.3%
Program Services $82,677
34.5%
Investment Income $2,980
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,849
52.0%
Assets/Debt
Total Assets $328,006
Total Liabilities $4,671
Net Assets $323,335
Compensation
Key Employees and Officers Compensation Related Other
Jamie Gloede (President) $8,492 $0 $0
Kay Pavlik (Vice President) $0 $0 $0
Susan Nester Huebner (Secretary) $0 $0 $0
Mary Setton (Treasurer) $0 $0 $0
Sheena Pracyk (Board Member) $0 $0 $0
Mary Borsecnik (Board Member) $0 $0 $0
Ellizabeth Ginke (Board Member) $0 $0 $0
Deb Kordsmeier (Board Member) $0 $0 $0
Heather Hietpas (Board Member) $0 $0 $0
Craig Fisher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,773
Expenses
$236,203
Net Income
-$8,430
Net Assets
$336,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,149
68.1%
Program Services $69,550
30.5%
Investment Income $3,074
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,032
52.5%
Assets/Debt
Total Assets $342,933
Total Liabilities $6,304
Net Assets $336,629

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,241
Expenses
$204,049
Net Income
$15,192
Net Assets
$347,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,320
59.4%
Program Services $86,021
39.2%
Investment Income $3,334
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$434
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,878
50.4%
Assets/Debt
Total Assets $351,219
Total Liabilities $3,673
Net Assets $347,546

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »