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Elmbrook 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
$1.19M (2023)

Expenses
$1.47M (2023)

Total Assets
$8.89M (2023)

Total Liabilities
$55.5k (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
$1,188,979
Expenses
$1,471,998
Net Income
-$283,019
Net Assets
$8,838,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,342
68.4%
Program Services $283,488
23.8%
Investment Income $105,785
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,378
Sales of Assets $0
Net Inventory Sales $11,947
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,593
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $759,088
51.6%
Assets/Debt
Total Assets $8,894,201
Total Liabilities $55,497
Net Assets $8,838,704
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hoskins (Executive Director) $76,488 $0 $0
Jennifer Matter (Past President (From May 2023)) $0 $0 $0
James Broughton (Past President (Thru May 2023)) $0 $0 $0
Kim Preston (President (From May 2023)) $0 $0 $0
Kelsey Stacks (Vice President (From May 2023)) $0 $0 $0
Jonathan Lapworth (Treasurer) $0 $0 $0
Kelly Noyes (Secretary (From May 2023)) $0 $0 $0
Kyle Danowski (Director) $0 $0 $0
Laura Landergott (Director) $0 $0 $0
Brenna Wildt (Director) $0 $0 $0
Linda Kiewit (Director (From May Thru Dec 2023)) $0 $0 $5,105

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,445,799
Expenses
$1,426,141
Net Income
$19,658
Net Assets
$8,365,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,012
74.2%
Program Services $340,677
23.6%
Investment Income $57,173
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,030
Sales of Assets $0
Net Inventory Sales $6,176
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,097
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $753,770
52.9%
Assets/Debt
Total Assets $8,447,347
Total Liabilities $81,375
Net Assets $8,365,972
Compensation
Key Employees and Officers Compensation Related Other
Natalie Hoskins (Executive Director) $76,945 $0 $6,575
Jennifer Matter (President) $0 $0 $0
Kim Preston (Vice President) $0 $0 $0
Jonathan Lapworth (Treasurer) $0 $0 $0
Kelsey Stacks (Secretary) $0 $0 $0
James Broughton (Past President) $0 $0 $0
Kyle Danowski (Director) $0 $0 $0
Laura Landergott (Director) $0 $0 $0
Kelly Noyes (Director) $0 $0 $0
Brenna Wildt (Director) $0 $0 $0
Frank Stephens (Director (Thru May)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,002,930
Expenses
$1,445,645
Net Income
$557,285
Net Assets
$9,439,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,336
77.1%
Program Services $272,926
13.6%
Investment Income $118,915
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,022
Sales of Assets $91,960
4.6%
Net Inventory Sales $6,815
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,067
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $655,821
45.4%
Assets/Debt
Total Assets $9,483,106
Total Liabilities $43,309
Net Assets $9,439,797
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director (Thru Nov 2021)) $97,927 $0 $9,113
Natalie Hoskins (Executive Director (Beg Nov 2021)) $65,444 $0 $4,583
Jennifer Kovacich (President) $0 $0 $0
James Broughton Cpa (Past President) $0 $0 $0
Nishant Deshpande (Vice President) $0 $0 $0
Jonathon Lapworth Cpa (Treasurer) $0 $0 $0
Kelsey Lorenz (Secretary) $0 $0 $0
Laura Landergott (Director) $0 $0 $0
Kim Preston (Director) $0 $0 $0
Frank Stephens (Director) $0 $0 $0
Brenna Wildt (Director) $0 $0 $0
Joe Donovan (Past President) $0 $0 $0
Kelly Noyes (Director (Beg May 2021)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,610
Expenses
$1,294,116
Net Income
-$270,506
Net Assets
$8,315,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,657
72.9%
Program Services $225,452
22.0%
Investment Income $56,541
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,839
Sales of Assets $12,281
1.2%
Net Inventory Sales $8,462
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,116
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $670,750
51.8%
Assets/Debt
Total Assets $8,531,208
Total Liabilities $215,851
Net Assets $8,315,357
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $91,354 $0 $8,762
James Broughton Cpa (President) $0 $0 $0
Joe Donovan (Past President) $0 $0 $0
Jennifer Kovacich (Vice President) $0 $0 $0
Jonathan Lapworth Cpa (Treasurer) $0 $0 $0
Kelsey Lorenz (Secretary) $0 $0 $0
Nishant Deshpande (Director) $0 $0 $0
Laura Landergott (Director) $0 $0 $0
Kim Preston (Director) $0 $0 $0
Frank Stephens (Director) $0 $0 $0
Brenna Wildt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,131
Expenses
$1,268,038
Net Income
$78,093
Net Assets
$8,151,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $982,801
73.0%
Program Services $258,321
19.2%
Investment Income $94,675
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,238
Sales of Assets $10,868
0.8%
Net Inventory Sales $12,131
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,280
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $578,137
45.6%
Assets/Debt
Total Assets $8,180,515
Total Liabilities $28,635
Net Assets $8,151,880
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $89,362 $0 $7,917
James Broughton (President/Treasurer) $0 $0 $0
Joe Donovan (Past President) $0 $0 $0
Jennifer Kovacich (Vice President) $0 $0 $0
Kim Preston (Secretary) $0 $0 $0
Kelsey Lorenz (Director) $0 $0 $0
Laura Landergott (Director) $0 $0 $0
Will Schultz (Director) $0 $0 $0
Nishant Deshpande (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,743
Expenses
$1,204,263
Net Income
$189,480
Net Assets
$7,307,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,409
76.8%
Program Services $280,337
20.1%
Investment Income $79,497
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,256
Sales of Assets -$35,097
Net Inventory Sales $13,853
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,082
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $491,886
40.8%
Assets/Debt
Total Assets $7,355,520
Total Liabilities $48,180
Net Assets $7,307,340
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $79,650 $0 $8,432
Joe Donovan (President) $0 $0 $0
Frank Stephens (Past President) $0 $0 $0
James Broughton (Vice President) $0 $0 $0
Jason Noyes (Treasurer) $0 $0 $0
Leslie Dehn (Secretary) $0 $0 $0
Cheryl Aschenbrener (Director) $0 $0 $0
Nishant Deshpande (Director) $0 $0 $0
Jennifer Kovacich (Director) $0 $0 $0
Scott Kraus (Director) $0 $0 $0
Kelsey Lorenz (Director) $0 $0 $0
Kim Preston (Director) $0 $0 $0
Will Schultz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,337
Expenses
$1,164,047
Net Income
-$163,710
Net Assets
$7,370,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $628,142
62.8%
Program Services $304,537
30.4%
Investment Income $70,203
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,641
Sales of Assets $0
Net Inventory Sales $12,096
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,265
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $483,087
41.5%
Assets/Debt
Total Assets $7,414,780
Total Liabilities $43,795
Net Assets $7,370,985
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $78,761 $0 $6,504
Joe Donovan (President) $0 $0 $0
Frank Stephens (Past President) $0 $0 $0
James Broughton (Vice President) $0 $0 $0
Jason Noyes (Treasurer) $0 $0 $0
Jennifer Grosshandler (Secretary) $0 $0 $0
Cheryl Aschenbrener (Director) $0 $0 $0
Patti Blaschka (Director) $0 $0 $0
Will Schultz (Director) $0 $0 $0
Leslie Dehn (Director) $0 $0 $0
Joe Klein (Director) $0 $0 $0
Jennifer Kovacich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,444
Expenses
$1,073,922
Net Income
-$49,478
Net Assets
$6,973,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,261
66.6%
Program Services $295,095
28.8%
Investment Income $54,427
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,013
Sales of Assets $0
Net Inventory Sales $11,674
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,706
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $441,855
41.1%
Assets/Debt
Total Assets $7,019,102
Total Liabilities $45,938
Net Assets $6,973,164
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $75,196 $0 $7,510
Frank Stephens (President) $0 $0 $0
Kim Preston (Past President) $0 $0 $0
Joe Donovan (President Elect) $0 $0 $0
Cheryl Aschenbrener (Vice President) $0 $0 $0
James Broughton (Treasurer) $0 $0 $0
Jennifer Grosshandler (Secretary) $0 $0 $0
Paul Beste (Director) $0 $0 $0
Patti Blaschka (Director) $0 $0 $0
Chris Ciancimino (Director) $0 $0 $0
Leslie Dehn (Director) $0 $0 $0
Joe Klein (Director) $0 $0 $0
Mary Stark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,430
Expenses
$984,680
Net Income
-$7,250
Net Assets
$6,847,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,815
66.6%
Program Services $295,510
30.2%
Investment Income $37,800
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,894
Sales of Assets $0
Net Inventory Sales $10,199
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,422
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $380,891
38.7%
Assets/Debt
Total Assets $6,944,116
Total Liabilities $96,780
Net Assets $6,847,336
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $71,929 $0 $6,493
Frank Stephens (President) $0 $0 $0
Patti Blaschka (Vice President) $0 $0 $0
Cheryl Aschenbrener (Treasurer) $0 $0 $0
Cristen Baumann (Secretary) $0 $0 $0
Paul Beste (Director) $0 $0 $0
James Broughton (Director) $0 $0 $0
Chris Ciancimino (Director) $0 $0 $0
Leslie Dehn (Director) $0 $0 $0
Joe Donovan (Director) $0 $0 $0
Jennifer Grosshandler (Director) $0 $0 $0
Joe Klein (Director) $0 $0 $0
Kim Preston (Director) $0 $0 $0
Carol White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,334
Expenses
$865,191
Net Income
$63,143
Net Assets
$6,960,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,611
63.5%
Program Services $291,880
31.4%
Investment Income $37,144
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,278
0.1%
Sales of Assets -$2,628
Net Inventory Sales $11,049
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,889
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $326,974
37.8%
Assets/Debt
Total Assets $7,002,305
Total Liabilities $41,390
Net Assets $6,960,915
Compensation
Key Employees and Officers Compensation Related Other
Heather Gehrke (Executive Director) $70,174 $0 $5,715
Frank Stephens (President) $0 $0 $0
Patti Blaschka (Vice President) $0 $0 $0
Cheryl Aschenbrener (Treasurer) $0 $0 $0
Cristen Baumann (Secretary) $0 $0 $0
Janet Awe (Director) $0 $0 $0
Paul Beste (Director) $0 $0 $0
Chris Ciancimino (Director) $0 $0 $0
Leslie Dehn (Director) $0 $0 $0
Joe Klein (Director) $0 $0 $0
Kim Preston (Director) $0 $0 $0
Jim Slocum (Director) $0 $0 $0
Carol White (Director) $0 $0 $0
Beth Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,428
Expenses
$821,981
Net Income
$332,447
Net Assets
$6,714,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,495
74.5%
Program Services $326,400
28.3%
Investment Income $25,693
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,237
Sales of Assets -$1,207
Net Inventory Sales -$42,716
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,151
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $305,334
37.1%
Assets/Debt
Total Assets $6,748,027
Total Liabilities $33,724
Net Assets $6,714,303

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,890,234
Expenses
$746,570
Net Income
$1,143,664
Net Assets
$5,707,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,110
68.0%
Program Services $429,736
22.7%
Investment Income $44,649
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,999
2.2%
Sales of Assets $0
Net Inventory Sales $21,324
1.1%
Other Revenue $68,416
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $352,322
47.2%
Assets/Debt
Total Assets $5,741,465
Total Liabilities $34,069
Net Assets $5,707,396

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,450
Expenses
$715,408
Net Income
$3,035,042
Net Assets
$4,563,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,354,317
89.4%
Program Services $321,823
8.6%
Investment Income $4,396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,951
1.7%
Sales of Assets -$52
Net Inventory Sales $10,755
0.3%
Other Revenue -$4,740
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $362,190
50.6%
Assets/Debt
Total Assets $4,595,692
Total Liabilities $31,960
Net Assets $4,563,732

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 »

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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.
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  • 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.

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