Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0144561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$42,071
Up $4,429 (+12%) from 2011
Net Assets
Up$36,470
Up $10,932 (+43%) from 2011
Liabilities
Down$5,601
Down $6,503 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$239,313
Up $8,314 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of thrift store to provide funding to support organiztions for the prevention of cruelty to animals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5601 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FUNDING TO BENEFIT ANIMALS THROUGH HUMANE PROGRAMS, ORGANIZATIONS, ANIMAL SHELTERING, AND EDUCATIONAL CAMPAIGNS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 S TAYLOR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHEBOYGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53081 |
| IRS990/Advertising/ProgramServices | 0 | 11546 |
| IRS990/Advertising/Total | 0 | 11546 |
| IRS990/AllOtherContributions | 0 | 1989 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29 |
| IRS990/AllOtherExpenses/Total | 0 | 29 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13938 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 46450 |
| IRS990/CompDisqualPersons/Total | 0 | 46450 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2916 |
| IRS990/CostOfGoodsSold | 0 | 11783 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4004 |
| IRS990/DepreciationDepletion/Total | 0 | 4004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DONATIONS TO 501(C)3 ORGANIZATIONS FOR PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 233114 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1375 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA L SYLVESTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RACHEL S NICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE S NICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 20293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER/DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 9975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9975 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8615 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9975 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9975 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 262028 |
| IRS990/GrossSalesOfInventory | 0 | 257448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4437 |
| IRS990/Insurance/Total | 0 | 4437 |
| IRS990/Interest/ProgramServices | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 75 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22058 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF THRIFT STORE TO PROVIDE FUNDING TO SUPPORT ORGANIZTIONS FOR THE PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA L SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36470 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 245665 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 245665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 105139 |
| IRS990/Occupancy/Total | 0 | 105139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 129077 |
| IRS990/OtherExpensesCurrentYear | 0 | 132873 |
| IRS990/OtherExpenses/Description | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | PERSONAL PROPERTY TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4795 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 113 |
| IRS990/OtherExpenses/Total | 0 | 4795 |
| IRS990/OtherExpenses/Total | 1 | 1314 |
| IRS990/OtherExpenses/Total | 2 | 118 |
| IRS990/OtherExpenses/Total | 3 | 113 |
| IRS990/OtherRevenueCurrentYear | 0 | 248256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2591 |
| IRS990/OtherRevenuePriorYear | 0 | 229321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37900 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9494 |
| IRS990/PayrollTaxes/Total | 0 | 9494 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2621 |
| IRS990/PensionPlanContributions/Total | 0 | 2621 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10932 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 10932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1239 |
| IRS990/SalariesEtcCurrentYear | 0 | 96465 |
| IRS990/SalariesEtcPriorYear | 0 | 93307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2637 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 260039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 229321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 155913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 948379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 989387 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 262028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 232237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 154340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 172779 |
| IRS990ScheduleA/Total509/Total | 0 | 989387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 262028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 232238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 168013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 172780 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 989399 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18843 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11703 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30546 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT SHEBOYGAN |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT FON DU LAC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14677 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17892 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22058 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | SALES TO CUSTOMERS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RACHEL S. NICK, PRESIDENT/DIRECTOR IS THE DAUGHTER OF MELANIE S. NICK, VICE-PRESIDENT/DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS OPERATES TWO THRIFT STORES. ONE LOCATED IN SHEBOYGAN, WISCONSIN AND ONE LOCATED IN FOND DU LAC, WISCONSIN. BOTH THRIFT STORES AR OPERATED FOR THE SAME PURPOSE TO PROVIDE FUNDING FOR THE CARE OF ANIMALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 725 S TAYLOR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53081 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBECCA L SYLVESTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207830027 |
| IRS990/TotalAssets/BOY | 0 | 37642 |
| IRS990/TotalAssetsBOY | 0 | 37642 |
| IRS990/TotalAssets/EOY | 0 | 42071 |
| IRS990/TotalAssetsEOY | 0 | 42071 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1989 |
| IRS990/TotalExpensesCurrentYear | 0 | 239313 |
| IRS990/TotalExpensesPriorYear | 0 | 230999 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6199 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 233114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 239313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12104 |
| IRS990/TotalLiabilitiesBOY | 0 | 12104 |
| IRS990/TotalLiabilities/EOY | 0 | 5601 |
| IRS990/TotalLiabilitiesEOY | 0 | 5601 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37642 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42071 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25538 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36470 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2591 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 233114 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46450 |
| IRS990/TotalRevenueCurrentYear | 0 | 250245 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 245665 |
| IRS990/TotalRevenuePriorYear | 0 | 232238 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2591 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 250245 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25538 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36470 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THRIFTYFRINGE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200144561 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRINGE BENEFITS THRIFT STORE INC |
| ReturnHeader/Filer/NameControl | 0 | FRIN |
| ReturnHeader/Filer/Phone | 0 | 9207830027 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 725 S TAYLOR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53081 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | REBECCA L SYLVESTER |
| ReturnHeader/Officer/Phone | 0 | 9207830027 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 611568635 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID BEGALKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2024 KOHLER MEMORIAL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53081 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM N PORTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9204583591 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T09:28:33-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.