ONEIDA COUNTY HUMANE SOCIETY

EIN: 391312508 501(c)(3)

Rhinelander, WI

Total Revenue
$493,931
Total Expenses
$465,543
Total Assets
$962,236
Net Assets
$955,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
WI
Principal Officer
Karla Ortman
Phone
7153625992
Tax Period
2025-01-01 to 2025-12-31

ONEIDA COUNTY HUMANE SOCIETY, founded in 1913, is a small nonprofit that reported $494K in total revenue in fiscal year 2025. Expenses of $466K left a modest 6% surplus.

Mission

Promote humane treatment of companion animals and provide care and shelter while waiting to be rehomed

Program Service Accomplishments

Program 1
Expenses: $446,126 Revenue: $45,622

To facilitate and animal (pet) adoption center and stray hold facility. Located in Rhinelander Wisconsin. The center takes in stray and homeless pets which are then cared for by means of shelter...

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To facilitate and animal (pet) adoption center and stray hold facility. Located in Rhinelander Wisconsin. The center takes in stray and homeless pets which are then cared for by means of shelter, medical care, and ehrichment programs. The center is open 5 days a week and on call 24 hours a day for after hours pick ups. Fees are charged to adopt a pet or reclaim a stray. All donations and funding are used for the operation of the adoption center. Approximately 1000 animals are served annually through the adoption center.

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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 (2025)

Revenue Breakdown

Contributions & Grants $400,738
Program Service Revenue $45,469
Investment Income $5,153
Other Revenue $42,571
TOTAL REVENUE $493,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,675
Fundraising Expenses $7,853
Program Expenses $446,126
Other Expenses $248,868
TOTAL EXPENSES $465,543

Year-over-Year Comparison

2025 2024 Change
Revenue $493,931 $509,374 0.0%
Expenses $465,543 $462,754 +0.0%
Net Income $28,388 $46,620 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
25

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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claire Danielson Board Member 0
Director
$0 $0 $0
Karen Matchulat Board member 1
Director
$0 $0 $0
Katie Thoresen Secretary-board member 1
Officer Director
$0 $0 $0
Patrick Winger Board member 0
Director
$0 $0 $0
Maggie Leith Vice President 1
Officer Director
$0 $0 $0
Karla Ortman President 5
Officer Director
$0 $0 $0
Sue Otis Treasurer 5
Officer 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
2025 $493,931 $465,543 $962,236 $28,388
2024 $509,374 $462,754 $933,562 $46,620
2023 $343,197 $440,774 $885,463 $-97,577
2022 $339,142 $337,284 $983,242 $1,858
2021 $326,635 $618,274 $979,999 $-291,639
2020 $587,231 $270,481 $1,290,396 $316,750
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