Civic Intelligence

Carl Nelson Animal Shelter Inc

EIN 20-2980252 • 501(c)3 • Mauston, WI

Profile

Preventing of cruelty & the adoption of animals.

PO Box 345Mauston, WI 53948

www.carlnelson.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$323,065

Down $31,305 (-8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$323,065

Down $31,305 (-8.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$178,746

Up $6,144 (+3.6%) from 2023

Expenses

Up

$210,051

Up $19,376 (+10%) from 2023

Net Income

Down

-$31,305

Down $13,232 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,236Liabilities 2010: $0Net Assets 2010: $103,2362010Assets 2011: $145,187Liabilities 2011: $0Net Assets 2011: $145,1872011Assets 2012: $214,952Liabilities 2012: $0Net Assets 2012: $214,9522012Assets 2013: $213,398Net Assets 2013: $213,3982013Assets 2014: $247,274Net Assets 2014: $247,2742014Assets 2015: $241,538Net Assets 2015: $241,5382015Assets 2016: $266,561Net Assets 2016: $266,5612016Assets 2017: $274,452Net Assets 2017: $274,4522017Assets 2018: $249,805Net Assets 2018: $249,8052018Assets 2019: $273,210Net Assets 2019: $273,2102019Assets 2020: $267,568Net Assets 2020: $267,5682020Assets 2021: $279,976Net Assets 2021: $279,9762021Assets 2022: $372,343Liabilities 2022: $0Net Assets 2022: $372,3432022Assets 2023: $354,370Liabilities 2023: $0Net Assets 2023: $354,3702023Assets 2024: $323,065Liabilities 2024: $0Net Assets 2024: $323,0652024

Highlighted filing

2024

Assets$323,065
Liabilities$0
Net Assets$323,065
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,712Expenses 2010: $22,810Net Income 2010: $20,9022010Revenue 2011: $71,988Expenses 2011: $30,037Net Income 2011: $41,9512011Revenue 2012: $106,079Expenses 2012: $36,314Net Income 2012: $69,7652012Revenue 2013: $62,820Expenses 2013: $64,374Net Income 2013: -$1,5542013Revenue 2014: $78,016Expenses 2014: $44,140Net Income 2014: $33,8762014Revenue 2015: $75,928Expenses 2015: $81,665Net Income 2015: -$5,7372015Revenue 2016: $127,297Expenses 2016: $102,272Net Income 2016: $25,0252016Revenue 2017: $127,862Expenses 2017: $119,971Net Income 2017: $7,8912017Revenue 2018: $70,903Expenses 2018: $95,550Net Income 2018: -$24,6472018Revenue 2019: $127,720Expenses 2019: $104,317Net Income 2019: $23,4032019Revenue 2020: $108,200Expenses 2020: $113,842Net Income 2020: -$5,6422020Revenue 2021: $115,484Expenses 2021: $103,077Net Income 2021: $12,4072021Revenue 2022: $240,665Expenses 2022: $148,298Net Income 2022: $92,3672022Revenue 2023: $172,602Expenses 2023: $190,675Net Income 2023: -$18,0732023Revenue 2024: $178,746Expenses 2024: $210,051Net Income 2024: -$31,3052024

Highlighted filing

2024

Revenue$178,746
Expenses$210,051
Net Income-$31,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,065
Liabilities
$0
Net assets
$323,065
Revenue
$178,746
Expenses
$210,051
Net income
-$31,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.79$2.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.73$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.41$1.48$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.15$1.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.08$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.28$1.04$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.28$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.27$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.78$0.44$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.63$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.06$0.36$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.72$0.30$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.44$0.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$178,746
Mission and Program Overview

Mission

Preventing of cruelty & the adoption of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,498$198,297▼ $27,201
Land, Buildings, and Equipment, Net$128,872$124,768▼ $4,104
Total Assets$354,370$323,065▼ $31,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,370$323,065▼ $31,305
Total Net Assets Fund Balance$354,370$323,065▼ $31,305
Total Liabilities and Net Assets / Fund Balance$354,370$323,065▼ $31,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,993$78,856$108,361
Land$34,775-$34,775
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deb FlintPresident
Ann JuneDirector
Beth PuselDirector
Judy KennedyDirector
Kathy HannaganDirector
Terrilyn StrodeDirector
Rosemary AneySecretary
Terri StullTreasurer
Sandi KroupaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,243
Program Service Revenue
$12,843
Investment Income
$5,660
Other Revenue
$0
All Other Contributions
$158,158
Change in Net Assets
$-31,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,371
Other Expenses$98,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,515--$104,515
Occupancy-$7,749-$7,749
Payroll Taxes$6,856--$6,856
Other Expenses$6,304$12,445-$6,304
Advertising$5,810--$5,810
Insurance-$5,446-$5,446
All Other Expenses$1,551$3,027-$4,578
Depreciation Depletion$2,553--$2,553
Fees for Services Accounting-$1,620-$1,620
Office Expenses$282$106-$388
Total Functional Expenses$179,658$30,393$0$210,051
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carl Nelson Animal Shelter Inc
EIN
20-2980252
Phone
6088474060
Address
PO BOX 345, MAUSTON, WI 53948

Signing Officer

Name
Deb Flint
Title
President
Phone
6088474060
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Flint
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE ST, MAUSTON, WI 53948
Preparer
Laurie a Lutz Boberg Cpaea Mst
Phone
6088474453
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning balance off by 0”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt05810
IRS990/AdvertisingGrp/TotalAmt05810
IRS990/AllOtherContributionsAmt0158158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01551
IRS990/AllOtherExpensesGrp/TotalAmt04578
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRI STULL
IRS990/BooksInCareOfDetail/PhoneNum06088474060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053948
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225498
IRS990/CashNonInterestBearingGrp/EOYAmt0198297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05660
IRS990/CYOtherExpensesAmt098680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012843
IRS990/CYRevenuesLessExpensesAmt0-31305
IRS990/CYSalariesCompEmpBnftPaidAmt0111371
IRS990/CYTotalExpensesAmt0210051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02553
IRS990/DepreciationDepletionGrp/TotalAmt02553
IRS990/Desc0ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt01620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HANNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH PUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRILYN STRODE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY ANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI KROUPA
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI STULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05446
IRS990/InsuranceGrp/TotalAmt05446
IRS990/InvestmentIncomeGrp/ExclusionAmt05660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124768
IRS990/LandBldgEquipCostOrOtherBssAmt0203624
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354370
IRS990/NetAssetsOrFundBalancesEOYAmt0323065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07749
IRS990/OccupancyGrp/TotalAmt07749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VET SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012445
IRS990/OtherExpensesGrp/ProgramServicesAmt033500
IRS990/OtherExpensesGrp/ProgramServicesAmt118287
IRS990/OtherExpensesGrp/ProgramServicesAmt26304
IRS990/OtherExpensesGrp/TotalAmt033500
IRS990/OtherExpensesGrp/TotalAmt118287
IRS990/OtherExpensesGrp/TotalAmt212445
IRS990/OtherExpensesGrp/TotalAmt36304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06856
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB FLINT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER ANIMALS/SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04329
IRS990/PYOtherExpensesAmt0111322
IRS990/PYProgramServiceRevenueAmt011371
IRS990/PYRevenuesLessExpensesAmt0-18073
IRS990/PYSalariesCompEmpBnftPaidAmt079353
IRS990/PYTotalExpensesAmt0190675
IRS990/PYTotalRevenueAmt0172602
IRS990/ReconcilationRevenueExpnssAmt0-31305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011604
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0804093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107589
IRS990ScheduleA/Total509Grp/TotalAmt0804093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt034775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078856
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING BALANCE OFF BY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354370
IRS990/TotalAssetsEOYAmt0323065
IRS990/TotalAssetsGrp/BOYAmt0354370
IRS990/TotalAssetsGrp/EOYAmt0323065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160243
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323065
IRS990/TotalProgramServiceExpensesAmt0179658
IRS990/TotalProgramServiceRevenueAmt012843
IRS990/TotalRevenueGrp/ExclusionAmt05660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0N5484 16TH AVE
IRS990/USAddress/CityNm0MAUSTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053948
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARLNELSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB FLINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088474060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL NELSON ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0202980252
ReturnHeader/Filer/PhoneNum06088474060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0MAUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02025-03-10T11:52:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.