Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Door County Scottie Rally Inc
EIN 02-0728296 • 501(c)3 • Baileys Harbor, WI
Pub. 78 Eligible990-N Coverage
Profile
To provide financial support for health related research and rescue organizations as well as foster fellowship among people who are passionate about the scottish terrier breed. Also to educate the public and owners of issues which impact the health and welfare of the scottish terrier breed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,675
No earlier filing loaded for comparison.
Liabilities
$712
No earlier filing loaded for comparison.
Net Assets
$18,963
No earlier filing loaded for comparison.
Revenue
$53,662
No earlier filing loaded for comparison.
Expenses
$49,340
No earlier filing loaded for comparison.
Net Income
$4,322
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,675
- Liabilities
- $712
- Net assets
- $18,963
- Revenue
- $53,662
- Expenses
- $49,340
- Net income
- $4,322
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $54,609
Mission and Program Overview
Mission
To provide financial support for health related research and rescue organizations as well as foster fellowship among people who are passionate about the scottish terrier breed. Also to educate the public and owners of issues which impact the health and welfare of the scottish terrier breed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL SUPPORT FOR HEALTH RELATED RESEARCH AND RESCUE ORGANIZATIONS AS WELL AS FOSTER FELLOWSHIP AMONG PEOPLE WHO ARE PASSIONATE ABOUT THE SCOTTISH TERRIER BREED. ALSO TO EDUCATE THE PUBLIC AND OWNERS OF ISSUES WHICH IMPACT THE HEALTH AND WELFARE OF THE SCOTTISH TERRIER BREED. | $29,900 | $42,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE GEIGER-BRONSKY | President | PT | $0 | - | - |
| NAN SONENFIELD AMES | Vice Preside | - | $0 | - | - |
| ARNELLE HARDY | Treasurer | PT | $0 | - | - |
| PHILOMENA POOLE | Secretary | - | $0 | - | - |
| MARY BOWER | Director | PT | $0 | - | - |
| SCOTTIE PEDERSEN | Director | - | $0 | - | - |
| KARI ENDVICK | Directors | - | $0 | - | - |
| HEATHER MEIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Door County Scottie Rally Inc
- EIN
- 02-0728296
- Phone
- 5623436003
- Address
- PO BOX 243, BAILEYS HARBOR, WI 54202
Signing Officer
- Name
- Arnelle Hardy
- Title
- Treasurer
- Phone
- 5623436003
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kerberrose Sc
- Address
- PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
- Preparer
- Mary Horton CPA
- Phone
- 9208542379
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: scottish terrier rescue of tn cash contribution: 7,000”
Form 990-ez, Part I, Line 16
“Scottie rally advertising/promotion 635 office 666 equip rental 2,719 food & beverage 1,548 faculty lodging 650 speakers 1,160 refuse removal 250 security 147 registration refunds 153 expenses public relations 930 software 1,850 zoom 615 office supplies 865 internet & website 1,852 insurance 1,360 repairs & maint 698 online store 4 misc 6 total 16,108”
Form 990-ez, Part II, Line 24
“Accounts receivable 33 0 inventories for sale or use 0 4,495 total 33 4,495”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 712”
Form 990-ez, Part III
“To provide financial support for health related research and rescue organizations as well as foster fellowship among people who are passionate about the scottish terrier breed. Also to educate the public and owners of issues which impact the health and welfare of the scottish terrier breed.”
Form 990-ez, Part III, Line 28
“To provide financial support for health related research and rescue organizations as well as foster fellowship among people who are passionate about the scottish terrier breed. Also to educate the public and owners of issues which impact the health and welfare of the scottish terrier breed.”
Raw XML Appendix178 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILOMENA POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTTIE PEDERSEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 16108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL SUPPORT FOR HEALTH RELATED RESEARCH AND RESCUE ORGANIZATIONS AS WELL AS FOSTER FELLOWSHIP AMONG PEOPLE WHO ARE PASSIONATE ABOUT THE SCOTTISH TERRIER BREED. ALSO TO EDUCATE THE PUBLIC AND OWNERS OF ISSUES WHICH IMPACT THE HEALTH AND WELFARE OF THE SCOTTISH TERRIER BREED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29550 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 712 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42678 |
| IRS990EZ/TotalRevenueAmt | 0 | 53662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SCOTTISH TERRIER RESCUE OF TN CASH CONTRIBUTION: 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCOTTIE RALLY ADVERTISING/PROMOTION 635 OFFICE 666 EQUIP RENTAL 2,719 FOOD & BEVERAGE 1,548 FACULTY LODGING 650 SPEAKERS 1,160 REFUSE REMOVAL 250 SECURITY 147 REGISTRATION REFUNDS 153 EXPENSES PUBLIC RELATIONS 930 SOFTWARE 1,850 ZOOM 615 OFFICE SUPPLIES 865 INTERNET & WEBSITE 1,852 INSURANCE 1,360 REPAIRS & MAINT 698 ONLINE STORE 4 MISC 6 TOTAL 16,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 33 0 INVENTORIES FOR SALE OR USE 0 4,495 TOTAL 33 4,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FINANCIAL SUPPORT FOR HEALTH RELATED RESEARCH AND RESCUE ORGANIZATIONS AS WELL AS FOSTER FELLOWSHIP AMONG PEOPLE WHO ARE PASSIONATE ABOUT THE SCOTTISH TERRIER BREED. ALSO TO EDUCATE THE PUBLIC AND OWNERS OF ISSUES WHICH IMPACT THE HEALTH AND WELFARE OF THE SCOTTISH TERRIER BREED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE FINANCIAL SUPPORT FOR HEALTH RELATED RESEARCH AND RESCUE ORGANIZATIONS AS WELL AS FOSTER FELLOWSHIP AMONG PEOPLE WHO ARE PASSIONATE ABOUT THE SCOTTISH TERRIER BREED. ALSO TO EDUCATE THE PUBLIC AND OWNERS OF ISSUES WHICH IMPACT THE HEALTH AND WELFARE OF THE SCOTTISH TERRIER BREED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
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| ReturnHeader/Filer/PhoneNum | 0 | 5623436003 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BAILEYS HARBOR |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SISTER BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208542379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY HORTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:19:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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