Civic Intelligence

Fringe Benefits Thrift Store Inc

EIN 20-0144561 • 501(c)3 • Howards Grove, WI

Profile

Operation of thrift store to provide funding to support organiztions for the prevention of cruelty to animals.

820 Madison AveHowards Grove, WI 53083

www.thriftyfringe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$340,915

Down $98,880 (-22%) from 2023

Liabilities

Down

$262,679

Down $16,556 (-5.9%) from 2023

Net Assets

Down

$78,236

Down $82,324 (-51%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$36,594

Down $170,515 (-82%) from 2023

Expenses

Down

$118,918

Down $102,274 (-46%) from 2023

Net Income

Down

-$82,324

Down $68,241 (-485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $37,642Liabilities 2011: $12,104Net Assets 2011: $25,5382011Assets 2012: $42,071Liabilities 2012: $5,601Net Assets 2012: $36,4702012Assets 2013: $39,655Liabilities 2013: $4,988Net Assets 2013: $34,6672013Assets 2014: $23,805Liabilities 2014: $5,937Net Assets 2014: $17,8682014Assets 2015: $28,558Liabilities 2015: $22,390Net Assets 2015: $6,1682015Assets 2016: $24,512Liabilities 2016: $18,720Net Assets 2016: $5,7922016Assets 2017: $23,311Liabilities 2017: $25,312Net Assets 2017: -$2,0012017Assets 2018: $16,483Liabilities 2018: $5,200Net Assets 2018: $11,2832018Assets 2019: $20,797Liabilities 2019: $10,268Net Assets 2019: $10,5292019Assets 2020: $12,696Liabilities 2020: $4,449Net Assets 2020: $8,2472020Assets 2021: $350,565Liabilities 2021: $345,845Net Assets 2021: $4,7202021Assets 2022: $291,988Liabilities 2022: $117,345Net Assets 2022: $174,6432022Assets 2023: $439,795Liabilities 2023: $279,235Net Assets 2023: $160,5602023Assets 2024: $340,915Liabilities 2024: $262,679Net Assets 2024: $78,2362024

Highlighted filing

2024

Assets$340,915
Liabilities$262,679
Net Assets$78,236
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $230,9992011Expenses 2012: $239,3132012Revenue 2013: $239,750Expenses 2013: $241,553Net Income 2013: -$1,8032013Revenue 2014: $185,181Expenses 2014: $201,980Net Income 2014: -$16,7992014Revenue 2015: $222,628Expenses 2015: $234,328Net Income 2015: -$11,7002015Revenue 2016: $219,361Expenses 2016: $219,737Net Income 2016: -$3762016Revenue 2017: $201,948Expenses 2017: $209,741Net Income 2017: -$7,7932017Revenue 2018: $194,219Expenses 2018: $180,934Net Income 2018: $13,2852018Revenue 2019: $188,908Expenses 2019: $189,662Net Income 2019: -$7542019Revenue 2020: $129,302Expenses 2020: $131,584Net Income 2020: -$2,2822020Revenue 2021: $262,685Expenses 2021: $266,211Net Income 2021: -$3,5262021Revenue 2022: $199,049Expenses 2022: $230,865Net Income 2022: -$31,8162022Revenue 2023: $207,109Expenses 2023: $221,192Net Income 2023: -$14,0832023Revenue 2024: $36,594Expenses 2024: $118,918Net Income 2024: -$82,3242024

Highlighted filing

2024

Revenue$36,594
Expenses$118,918
Net Income-$82,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,915
Liabilities
$262,679
Net assets
$78,236
Revenue
$36,594
Expenses
$118,918
Net income
-$82,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.63$0.78$0.37$1.19$0.82
2023Summary only. Only limited summary data is available for this year.$4.40$2.79$1.61$2.07$2.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.17$1.75$1.99$2.31$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.46$0.05$2.63$2.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$1.29$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.89$1.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.94$1.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.25$0.02$2.02$2.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$2.19$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$2.23$2.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.85$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.40$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$140,157
Mission and Program Overview

Mission

Operation of thrift and gardening store to provide funding to support organiztions for the prevention of cruelty to animals.

Fringe benefits thrift store, now lavally, has a mission to fundraise through store sales to benefit animal welfare organizations and programs, and the restoration, preservation, and conservation of wildlife and natural habitat. The funds we raise support lavalley's nature preserves and conservancy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,360$327,774▼ $29,586
Savings and Temporary Cash Investments$53,328--
Inventories for Sale or Use$6,430$11,350▲ $4,920
Cash and Non-Interest-Bearing Accounts$19,177$1,791▼ $17,386
Total Assets$439,795$340,915▼ $98,880
Other Assets Total$3,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,925$253,217▼ $7,708
Accounts Payable and Accrued Expenses$18,310$9,462▼ $8,848
Total Liabilities$279,235$262,679▼ $16,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,560$78,236▼ $82,324
Total Net Assets Fund Balance$160,560$78,236▼ $82,324
Total Liabilities and Net Assets / Fund Balance$439,795$340,915▼ $98,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,009$15,182$187,191
Land$146,600-$146,600
Other Land Buildings$9,165$16,543$25,708
Equipment$0$9,000$9,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SchmidtPresidentPT$25,000$25,000
Rachel S NickSecretary/treasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Melanie NickVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$7,656
Program Service Revenue
$2,905
Investment Income
$-7,915
Other Revenue
$33,948
All Other Contributions
$1,820
Change in Net Assets
$-82,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,428
Other Expenses$57,007
Grants and Similar Amounts Paid$3,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,228$7,110-$53,338
Interest$25,992--$25,992
Insurance$8,804--$8,804
Depreciation Depletion$5,990--$5,990
Payroll Taxes$4,173$917-$5,090
Advertising$4,062--$4,062
Foreign Grants$3,483--$3,483
Occupancy$3,448--$3,448
Fees for Services Accounting$1,188--$1,188
Other Expenses$273--$273
Travel$223--$223
All Other Expenses$158--$158
Total Functional Expenses$110,891$8,027$0$118,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by signing officer before it is signed and filed.”

Form 990, Part VI, Section C, Line 18

“Copies are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request. Copies are provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Melanie nick - 3703a n 45t st, sheboygan, wi 53083. Rachel s nick - 3703a n 45t st, sheboygan, wi 53083. Dana schmidt - 1105 2nd street, kiel, wi 53042.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefits Thrift Store Inc
EIN
20-0144561
Phone
9208280001
Address
820 MADISON AVE, HOWARDS GROVE, WI 53083
Doing Business As
Lavalley Inc

Signing Officer

Name
Rachel Nick
Title
Treasurer
Phone
9208280001
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Nick
Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
Brian R Begalke CPA
Phone
9204583591
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRINGE BENEFITS THRIFT STORE, NOW LAVALLY, HAS A MISSION TO FUNDRAISE THROUGH STORE SALES TO BENEFIT ANIMAL WELFARE ORGANIZATIONS AND PROGRAMS, AND THE RESTORATION, PRESERVATION, AND CONSERVATION OF WILDLIFE AND NATURAL HABITAT. THE FUNDS WE RAISE SUPPORT LAVALLEY'S NATURE PRESERVES AND CONSERVANCY EFFORTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04062
IRS990/AdvertisingGrp/TotalAmt04062
IRS990/AllOtherContributionsAmt01820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158
IRS990/AllOtherExpensesGrp/TotalAmt0158
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt063040
IRS990/BooksInCareOfDetail/PhoneNum09208280001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWARDS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019177
IRS990/CashNonInterestBearingGrp/EOYAmt01791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt075636
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07656
IRS990/CYGrantsAndSimilarPaidAmt03483
IRS990/CYInvestmentIncomeAmt0-7915
IRS990/CYOtherExpensesAmt057007
IRS990/CYOtherRevenueAmt033948
IRS990/CYProgramServiceRevenueAmt02905
IRS990/CYRevenuesLessExpensesAmt0-82324
IRS990/CYSalariesCompEmpBnftPaidAmt058428
IRS990/CYTotalExpensesAmt0118918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05990
IRS990/DepreciationDepletionGrp/TotalAmt05990
IRS990/Desc0DONATIONS TO 501(C)3 ORGANIZATIONS FOR PREVENTION OF CRUELTY TO ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAVALLEY INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt01188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03483
IRS990/ForeignGrantsGrp/TotalAmt03483
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE NICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL S NICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05836
IRS990/GainOrLossGrp/OtherAmt0-7927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt0140157
IRS990/GrossSalesOfInventoryAmt0109584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08804
IRS990/InsuranceGrp/TotalAmt08804
IRS990/InterestGrp/ProgramServicesAmt025992
IRS990/InterestGrp/TotalAmt025992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327774
IRS990/LandBldgEquipCostOrOtherBssAmt0368499
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF THRIFT AND GARDENING STORE TO PROVIDE FUNDING TO SUPPORT ORGANIZTIONS FOR THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253217
IRS990/NetAssetsOrFundBalancesBOYAmt0160560
IRS990/NetAssetsOrFundBalancesEOYAmt078236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03448
IRS990/OccupancyGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03286
IRS990/OtherExpensesGrp/ProgramServicesAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt3273
IRS990/OtherExpensesGrp/TotalAmt03286
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherExpensesGrp/TotalAmt2736
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046228
IRS990/OtherSalariesAndWagesGrp/TotalAmt053338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0917
IRS990/PayrollTaxesGrp/ProgramServicesAmt04173
IRS990/PayrollTaxesGrp/TotalAmt05090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL NICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - EQUINE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02905
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS FOR NATURE PRESERVE, RESOURCES FOR ANIMAL CRUELTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775
IRS990/PYInvestmentIncomeAmt03290
IRS990/PYOtherExpensesAmt0103115
IRS990/PYOtherRevenueAmt0195507
IRS990/PYProgramServiceRevenueAmt0296
IRS990/PYRevenuesLessExpensesAmt0-14083
IRS990/PYSalariesCompEmpBnftPaidAmt0117302
IRS990/PYTotalExpensesAmt0221192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82324
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06195
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01041610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151354
IRS990ScheduleA/Total509Grp/TotalAmt01041610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187191
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/BookValueAmt0146600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327774
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST. COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELANIE NICK - 3703A N 45T ST, SHEBOYGAN, WI 53083. RACHEL S NICK - 3703A N 45T ST, SHEBOYGAN, WI 53083. DANA SCHMIDT - 1105 2ND STREET, KIEL, WI 53042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439795
IRS990/TotalAssetsEOYAmt0340915
IRS990/TotalAssetsGrp/BOYAmt0439795
IRS990/TotalAssetsGrp/EOYAmt0340915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07656
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118918
IRS990/TotalGrossUBIAmt02905
IRS990/TotalLiabilitiesBOYAmt0279235
IRS990/TotalLiabilitiesEOYAmt0262679
IRS990/TotalLiabilitiesGrp/BOYAmt0279235
IRS990/TotalLiabilitiesGrp/EOYAmt0262679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110891
IRS990/TotalProgramServiceRevenueAmt02905
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02905
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0223
IRS990/TravelGrp/TotalAmt0223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 MADISON AVE
IRS990/USAddress/CityNm0HOWARDS GROVE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAVALLEYHG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL NICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208280001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFITS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0200144561
ReturnHeader/Filer/PhoneNum09208280001
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0HOWARDS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204583591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R BEGALKE CPA
ReturnHeader/ReturnTs02025-08-07T10:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.