2025-11-12T09:09:29-05:00 2025-05-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-06-01 391709813 OSHKOSH AREA HUMANE SOCIETY OSHK 9204242128 1925 SHELTER COURT OSHKOSH WI 54901 IEVA ENGEL EXECUTIVE DIRECTOR 9204242128 2025-10-30 true false KARIN G HARMS CPA P00073773 9204522255 2025-11-10 2024 2025-03-06 01:10:19Z IEVA ENGEL 1925 SHELTER COURT OSHKOSH WI 54901 3390000 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 63 245 0 1565366 2965931 159834 164198 171940 200201 76417 29751 1973557 3360081 0 0 1370888 1463157 0 109933 541257 677512 1912145 2140669 61412 1219412 8879030 10201207 209744 195156 8669286 10006051 TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS. false false 1728186 164198 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. 1728186 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 false 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 130212 0 0 TIMOTHY BERGAN DIRECTOR 0.25 X 0 0 0 LISA BREU VICE PRESIDE 1.25 X X 0 0 0 KRISTI BREY TREASURER 3.75 X 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 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 BETTY ZULEGER DIRECTOR 0.25 X 0 0 0 130212 1 false false false BINDER CONSTRUCTION 1224 W SOUTH PARK AVE OSHKOSH WI 54902 380529 1 4330 85000 110040 2766561 1400 2965931 MEDICAL CARE 900099 44098 44098 ADOPTIONS 900099 37787 37787 MICROCHIP 900099 23450 23450 VACCINATION CLINICS 900099 17950 17950 REDEMPTIONS 900099 16387 16387 24526 24526 164198 179331 179331 32 20838 32 20838 20870 20870 42308 85000 14139 28169 28169 17362 15780 1582 1582 3360081 165780 228370 126914 63457 25383 38074 1199825 986498 170459 42868 12662 10437 1794 431 9300 7364 1371 565 114456 90614 16888 6954 541 541 57170 57170 14035 14035 22741 7569 15172 22787 20809 1379 599 31918 29684 1596 638 103669 96412 5183 2074 3921 3921 76138 70808 3807 1523 34871 32430 1744 697 MEDICAL CARE - ANIMALS 229086 229086 SUPPLIES 46779 46779 ANIMAL FOOD 14675 14675 TELEPHONE 6764 5750 676 338 12417 11893 524 2140669 1728186 302550 109933 83743 74988 5161513 1791375 876 9342 3082 2633006 1016018 1482991 1616988 4503682 2141441 2210216 8879030 10201207 148518 132400 61226 62756 209744 195156 X 6588086 7815672 2081200 2190379 8669286 10006051 8879030 10201207 X 1219412 117353 X false true X true false X 2787669 2348152 3293565 1565366 2965931 12960683 2787669 2348152 3293565 1565366 2965931 12960683 233866 12726817 2097 1898 8177 171940 200201 384313 150466 67909 90783 68802 42308 420268 13765264 843498 0.92460 0.88990 X PART II, LINE 10 FUNDRAISING 418,970 GAMING 1,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2087586 1952 196249 66641 26948 2192198 1854897 790 321325 64473 24953 2087586 2020109 365 -61228 80754 23595 1854897 2150586 1878 -42247 65223 25385 2020109 1561905 43144 629543 61359 22647 2150586 0.09560 0.90440 true false 196964 196964 2261517 925963 1335554 174525 90055 84470 1616988 BENEFICIAL INTEREST IN TRUST 1664433 BENEFICIAL INTEREST IN ASSETS HELD 527765 INTEREST RECEIVABLE 18018 2210216 X 3470750 -51948 176652 124704 3346046 14035 14035 3360081 2133985 7351 7351 2126634 14035 14035 2140669 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)(1). 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, 2025 AND 2024. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,351 RETURN ON BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY 169,301 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,351 WALK FOR THE AN 102155 85000 17155 300 7663 102155 85000 17155 300 7663 7963 9192 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 169,301 UNREALIZED G/L -51,948 TOTAL 117,353