2024-09-25T09:19:40-04:00 2024-05-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2023-06-01 391709813 OSHKOSH AREA HUMANE SOCIETY OSHK 9204242128 1925 SHELTER COURT OSHKOSH WI 54901 IEVA ENGEL EXECUTIVE DIRECTOR 9204242128 2024-09-20 true false KARIN G HARMS CPA P00073773 9204522255 2024-09-16 2023 2024-08-08 14:25:15Z IEVA ENGEL 1925 SHELTER COURT OSHKOSH WI 54901 1994242 false X WWW.OAHS.ORG X 1991 WI TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS. 12 12 63 273 0 3293565 1565366 111242 159834 8177 171940 106436 76417 3519420 1973557 0 0 1067957 1370888 0 108019 530794 541257 1598751 1912145 1920669 61412 8333579 8879030 107201 209744 8226378 8669286 TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS. false false 1519580 159834 MANAGE AND OPERATE THE CITY OF OSHKOSH ANIMAL SHELTER. PROVIDE VETERINARY SERVICES, FOOD AND SHELTER FOR ABANDONED OR SURRENDERED ANIMALS, REUNITE ANIMALS WITH OWNERS AND PLACE UNWANTED ANIMALS WITH OWNERS. 1519580 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 63 true false false false false false false false false false false false false X 12 12 false false true false true false false true true false false false true true true true true false false false WI X X NONPROFIT BOOKKEEPING 9206590344 4052 N TRAILWAY LN GRAND CHUTE WI 54913 IEVA ENGEL EXECUTIVE DI 60.00 X 49236 0 0 LISA BREU VICE PRESIDE 1.25 X X 0 0 0 KRISTI BREY DIRECTOR 0.50 X 0 0 0 BOB COGLIANESE DIRECTOR 0.50 X 0 0 0 MATT GOLDIN DIRECTOR 0.25 X 0 0 0 LORI GREENE SECRETARY 1.25 X X 0 0 0 JEANNE JACOBS PRESIDENT 3.75 X X 0 0 0 MEGHANN KASPER TREASURER 3.75 X X 0 0 0 ANN KNAUS DIRECTOR 0.25 X 0 0 0 SHELDON LASKY DIRECTOR 0.25 X 0 0 0 BECKY LUND DIRECTOR 0.50 X 0 0 0 LYNETTE RADTKE DIRECTOR 0.25 X 0 0 0 ANDREW WILSON DIRECTOR 0.25 X 0 0 0 49236 false false false BINDER CONSTRUCTION 1224 W SOUTH PARK AVE OSHKOSH WI 54902 189508 1 8515 85364 104049 1367438 12580 1565366 MEDICAL CARE 900099 60140 60140 ADOPTIONS 900099 38756 38756 MICROCHIP 900099 20238 20238 REDEMPTIONS 900099 17023 17023 LICENSE FEES 900099 13356 13356 10321 10321 159834 171940 171940 68802 85364 14658 54144 54144 28300 6027 22273 22273 1973557 182107 226084 101063 50531 20213 30319 1144922 919377 175346 50199 10811 8415 1697 699 15829 12322 2484 1023 98263 76491 15422 6350 59 59 55355 55355 22217 8170 14047 19479 17759 1196 524 31655 29439 1583 633 94976 88327 4749 1900 3179 3179 73106 67989 3655 1462 26900 25017 1345 538 MEDICAL CARE - ANIMALS 117762 117762 SUPPLIES 58854 58854 ANIMAL FOOD 17109 17109 CREDIT CARD & OTHER FEES 7918 7126 792 12688 11713 650 325 1912145 1519580 284546 108019 311380 83743 4747941 5161513 47680 12410 9342 2422872 939881 1359271 1482991 1854897 2141441 8333579 8879030 47470 148518 59731 61226 107201 209744 X 6365131 6588086 1861247 2081200 8226378 8669286 8333579 8879030 X 61412 85123 296373 X false true X true false X 951371 2787669 2348152 3293565 1565366 10946123 951371 2787669 2348152 3293565 1565366 10946123 391549 10554574 3270 2097 1898 8177 171940 187382 349102 150466 67909 90783 68802 727062 11860567 872470 0.88990 0.87140 X PART II, LINE 10 FUNDRAISING 656,962 GAMING 1,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1854897 790 321325 64473 24953 2087586 2020109 365 -61228 80754 23595 1854897 2150586 1878 -42247 65223 25385 2020109 1561905 43144 629543 61359 22647 2150586 0.09350 0.90650 true false 196964 196964 2058827 866915 1191912 167081 72966 94115 1482991 BENEFICIAL INTEREST IN TRUST 1593166 BENEFICIAL INTEREST IN ASSETS HELD 494420 INTEREST RECEIVABLE 53855 2141441 X 2284440 310883 310883 1973557 1973557 1926655 14510 14510 1912145 1912145 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS ARE TO BE USED FOR THE OPERATIONS OF THE SOCIETY. NONE OF THE PRINCIPAL IN THE FUND MAY BE DISTRIBUTED EXCEPT THAT ALL OR A PORTION OF THE PRINCIPAL IN THE FUND MAY BE DISTRIBUTED TO THE SOCIETY, AS APPROVED IN WRITING BY TWO-THIRDS OF THE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY AND A MAJORITY OF THE BOARD OF GOVERNORS OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X OSHKOSH AREA HUMANE SOCIETY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN SOCIETY OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). THE SOCIETY HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SOCIETY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SOCIETY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,483 COST OF GOODS SOLD 6,027 RETURN ON BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY 296,373 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,483 COST OF GOODS SOLD 6,027 WALK FOR THE AN 87795 85364 2431 1400 62 800 7183 VACCINE CLINIC 19907 19907 107702 85364 22338 1400 62 800 7183 9445 12893 FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION MADE UPDATES TO ITS BYLAWS DURING THE FISCAL YEAR TO: 1. SET NEW TERM LIMITS; THESE CHANGES WILL GO INTO EFFECT AT THE END OF THE NEXT TERM 2. CREATE A NEW BOARD OF DIRECTORS POSITION, PRESIDENT ELECT. THE PERSON IN THIS POSITION WILL HAVE AN OPPORTUNITY TO LEARN ABOUT THE RESPONSIBILITIES OF THE BOARD PRESIDENT AND THE OPERATION OF THE EXECUTIVE COMMITTEE BEFORE TAKING OVER AS PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON INTERESTED IN SUPPORTING THE PURPOSES OF OSHKOSH AREA HUMANE SOCIETY, INC. CAN BECOME A MEMBER BY COMPLETING A MEMBERSHIP APPLICATION AND MEMBER PROCEDURES, INCLUDING PAYMENT OF THE REQUIRED ANNUAL FEE. THE BOARD OF DIRECTORS SHALL DETERMINE MEMBERSHIP FEES ON AN ANNUAL BASIS. EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER HAS A COPY AND IT IS REVIEWED AT THE ANNUAL MEETING. THE BOARD MANAGEMENT COMMITTEE OVERSEES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTERESTS IN ASSETS HELD BY 296,373 DURING THE YEAR ENDED MAY 31, 2024, MANAGEMENT DISCOVERED THAT ACCRUED INTEREST FOR CERTIFICATE OF DEPOSIT FOR THE PERIOD FROM NOVEMBER 2022 TO JUNE 2023 WAS NOT RECORDED IN THE YEAR ENDED JUNE 30, 2023. THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 WERE CORRECTED RESULTING IN AN 85,123 INCREASE IN INTEREST INCOME AND 85,123 INCREASE IN INTEREST RECEIVABLE WHICH RESULTED IN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS OF 85,123.