OCOOCH MOUNTAIN HUMANE SOCIETY INC

EIN: 300027124 501(c)(3) Animal-Related

RICHLAND CENTER, WI

Total Revenue
$284,658
Total Expenses
$209,554
Total Assets
$1,209,019
Net Assets
$1,205,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WI
Principal Officer
DIANA MARSHALL
Phone
6086472011
Tax Period
2024-01-01 to 2024-12-31

OCOOCH MOUNTAIN HUMANE SOCIETY INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 26% operating margin.

Mission

TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $184,363
Program Service Revenue $12,919
Investment Income $50,983
Other Revenue $36,393
TOTAL REVENUE $284,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,675
Fundraising Expenses $0
Program Expenses $174,812
Other Expenses $164,879
TOTAL EXPENSES $209,554

Year-over-Year Comparison

2024 2023 Change
Revenue $284,658 $180,513 +0.6%
Expenses $209,554 $233,951 -0.1%
Net Income $75,104 $-53,438 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET BABBITT PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
BONNIE ARBEGUST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA SYMONS SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN AUGUSTYNIAK TREASURER 8.00
Officer Director
$0 $0 $0
JANE MUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY LOFT BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE KLEIST BOARD MEMBER 2.00
Director
$0 $0 $0
DIANA MARSHALL BOARD MEMBER INCOMING VICE PRESIDENT 2.00
Director
$0 $0 $0
MARK STORTI BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $284,658 $209,554 $1,209,019 $75,104
2023 $180,513 $233,951 $1,106,155 $-53,438
2022 $73,433 $147,382 $1,115,613 $-73,949
2021 $183,604 $126,670 $1,178,457 $56,934
2020 $478,550 $123,398 $1,085,845 $355,152
2019 $100,139 $120,538 $730,693 $-20,399
2018 $120,802 $100,372 $751,092 $20,430
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