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Lincoln County Humane Society 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
$399k (2023)

Expenses
$404k (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$19.2k (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
$399,356
Expenses
$403,613
Net Income
-$4,257
Net Assets
$1,158,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,748
37.7%
Program Services $166,920
41.8%
Investment Income $12,930
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,220
16.1%
Sales of Assets -$82
Net Inventory Sales $0
Other Revenue $2,133
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,077
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,142
33.0%
Assets/Debt
Total Assets $1,177,685
Total Liabilities $19,241
Net Assets $1,158,444
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $51,077 $0 $0
Beth Bartelt (Board Member) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Trina Delasky (Secretary) $0 $0 $0
Gigi Heinz (Board Member) $0 $0 $0
Katie Helmstadter (Board Member) $0 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Brian Marnholtz (Treasurer) $0 $0 $0
Daniel Rodriguez (Board Member) $0 $0 $0
Lisa Skutak (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,559
Expenses
$406,914
Net Income
-$42,355
Net Assets
$1,162,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,384
34.9%
Program Services $160,069
43.9%
Investment Income $3,695
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,785
16.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,816
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,590
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $127,936
31.4%
Assets/Debt
Total Assets $1,177,701
Total Liabilities $15,000
Net Assets $1,162,701
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $47,590 $0 $0
Diane Brunelle (Treasurer) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Gigi Heinz (Board Member) $0 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Brian Marnholtz (Board Member) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Daniel Rodriguez (Board Member) $0 $0 $0
Lisa Skutak (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,431
Expenses
$304,720
Net Income
$27,711
Net Assets
$1,205,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,004
38.8%
Program Services $149,286
44.9%
Investment Income $1,795
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,351
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $752
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,734
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $96,408
31.6%
Assets/Debt
Total Assets $1,221,525
Total Liabilities $16,469
Net Assets $1,205,056
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $41,734 $0 $0
Diane Brunelle (Board Member) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Kari Kercher (Board Member) $0 $0 $0
Derek Krzanowski (Board Member) $0 $0 $0
Elizabeth Mccrank (County Board) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Lisa Skutak (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Lynn Wisniewski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,233
Expenses
$284,621
Net Income
$21,612
Net Assets
$1,177,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,182
33.0%
Program Services $157,303
51.4%
Investment Income $2,089
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,067
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $586
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,313
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $77,888
27.4%
Assets/Debt
Total Assets $1,192,928
Total Liabilities $15,583
Net Assets $1,177,345
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $37,313 $0 $0
Diane Brunelle (Board Member) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Kari Kercher (Board Member) $0 $0 $0
Elizabeth Mccrank (County Board) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Lisa Skutak (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Lynn Wisniewski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,570
Expenses
$332,639
Net Income
$19,931
Net Assets
$1,155,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,922
37.4%
Program Services $170,322
48.3%
Investment Income $197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,056
11.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,525
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,245
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $106,617
32.1%
Assets/Debt
Total Assets $1,170,619
Total Liabilities $14,886
Net Assets $1,155,733
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $37,245 $0 $0
Diane Brunelle (Board Member) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Pat Hoertsmann (President) $0 $0 $0
Kari Kercher (Board Member) $0 $0 $0
Mike Loka (County Board) $0 $0 $0
Jenny Miner (Board Member) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Lisa Skutak (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Lynn Wisniewski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,398
Expenses
$311,223
Net Income
$20,175
Net Assets
$1,135,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,799
60.0%
Program Services $99,176
29.9%
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,397
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,246
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $93,097
29.9%
Assets/Debt
Total Assets $1,150,459
Total Liabilities $14,657
Net Assets $1,135,802
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Mana) $37,246 $0 $0
Pat Hoertsmann (President) $0 $0 $0
Jim Daenicke (Vice Preside) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Lynn Wisniewski (Treasurer) $0 $0 $0
Mike Loka (County Board) $0 $0 $0
Diane Brunelle (Board Member) $0 $0 $0
Mike Rick (Board Member) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Kari Kercher (Board Member) $0 $0 $0
Jenny Miner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,427
Expenses
$302,180
Net Income
$13,247
Net Assets
$1,115,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,577
69.6%
Program Services $53,937
17.1%
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,410
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,090
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $94,075
31.1%
Assets/Debt
Total Assets $1,131,675
Total Liabilities $16,048
Net Assets $1,115,627
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Manager) $37,090 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Jim Daenicke (Vice President) $0 $0 $0
Lynn Mai (Treasurer) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Keri Kercher (Board Member) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Mike Loka (Lincoln County Representative) $0 $0 $0
Jenny Tesch (Board Member) $0 $0 $0
Mike Rick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,157
Expenses
$313,573
Net Income
$141,584
Net Assets
$1,102,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,804
75.5%
Program Services $63,833
14.0%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,317
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,060
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $87,173
27.8%
Assets/Debt
Total Assets $1,113,809
Total Liabilities $11,429
Net Assets $1,102,380
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Manager) $37,060 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Jim Daenicke (Vice President) $0 $0 $0
Lynn Mai (Treasurer) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Keri Kercher (Board Member) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Kandy Peterson (City Of Merrill Representative) $0 $0 $0
Mike Loka (Lincoln County Representative) $0 $0 $0
Mike Rick (Towns Association Rep) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,549
Expenses
$216,891
Net Income
$238,658
Net Assets
$960,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,325
82.2%
Program Services $47,956
10.5%
Investment Income $315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,953
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,955
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,410
30.6%
Assets/Debt
Total Assets $1,119,625
Total Liabilities $158,829
Net Assets $960,796
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Manager) $36,955 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Jim Daenicke (Vice President) $0 $0 $0
Kari Kercher (Treasurer) $0 $0 $0
Mary Moscherosch (Secretary) $0 $0 $0
Sally Thayer (Board Member) $0 $0 $0
Lynn Mai (Board Member) $0 $0 $0
Trina Delasky (Board Member) $0 $0 $0
Kandy Peterson (City Of Merrill Representa) $0 $0 $0
Mike Loka (Lincoln County Representat) $0 $0 $0
Mike Rick (Towns Association Rep) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,559
Expenses
$215,914
Net Income
$369,645
Net Assets
$722,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,886
82.0%
Program Services $55,529
9.5%
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,789
8.5%
Sales of Assets -$46
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,507
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,325
32.6%
Assets/Debt
Total Assets $731,321
Total Liabilities $9,183
Net Assets $722,138
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Friedenfels (Shelter Manager) $34,507 $0 $0
Pat Hoerstmann (President) $0 $0 $0
Susan Taylor (Vice President) $0 $0 $0
Kari Kercher (Treasurer) $0 $0 $0
Jeni Hinz (Secretary) $0 $0 $0
Johanna Hoerstmann (Board Member) $0 $0 $0
Michellee Medley (Board Member) $0 $0 $0
Tina Larson (Board Member) $0 $0 $0
Trina Delasky (Board Member/Volunteer Coordinator) $0 $0 $0
Kandy Peterson (City Of Merrill Representative) $0 $0 $0
Mike Loko (Lincoln County Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,100
Expenses
$286,677
Net Income
$200,423
Net Assets
$338,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,689
82.1%
Program Services $87,197
17.9%
Investment Income $214
0.0%
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 $104,403
36.4%
Assets/Debt
Total Assets $340,939
Total Liabilities $2,893
Net Assets $338,046

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,780
Expenses
$270,153
Net Income
$18,627
Net Assets
$137,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,366
65.2%
Program Services $99,944
34.6%
Investment Income $470
0.2%
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 $104,519
38.7%
Assets/Debt
Total Assets $139,914
Total Liabilities $2,291
Net Assets $137,623

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,849
Expenses
$237,241
Net Income
$47,608
Net Assets
$120,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,378
64.7%
Program Services $99,895
35.1%
Investment Income $576
0.2%
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 $95,816
40.4%
Assets/Debt
Total Assets $123,126
Total Liabilities $2,929
Net Assets $120,197

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.
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.
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.

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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 »

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