Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4031006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$408,454
Up $135,645 (+50%) from 2015
Net Assets
Up$288,139
Up $135,920 (+89%) from 2015
Liabilities
Down$120,315
Down $275 (-0.2%) from 2015
Revenue
Up$526,333
Up $1,399 (+0.3%) from 2015
Expenses
Up$390,413
Up $46,948 (+14%) from 2015
Net Income
Down$135,920
Down $45,549 (-25%) from 2015
Through the work of the sanctuary and its education, adoption, and spay/neuter programs, the mission of happily ever after is to provide both temporary and lifetime care to animals and bring about a time when all the companion animals born to this world will be guaranteed a quality of life in a loving home.
To provide a loving home to every companion animal that enters our care-lifetime guaranteed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,242 | $332,307 | ▲ $256,065 |
| Accounts Receivable | $123,250 | - | - |
| Loans From Officers Directors | $98,199 | $98,199 | → $0 |
| Savings and Temporary Cash Investments | $62,295 | $38,736 | ▼ $23,559 |
| Cash and Non-Interest-Bearing Accounts | $8,268 | $31,376 | ▲ $23,108 |
| Prepaid Expenses and Deferred Charges | $2,754 | $6,035 | ▲ $3,281 |
| Total Assets | $272,809 | $408,454 | ▲ $135,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,391 | $22,116 | ▼ $275 |
| Total Liabilities | $120,590 | $120,315 | ▼ $275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,381 | $258,440 | ▲ $256,059 |
| Temporarily Rstr Net Assets | $149,838 | $29,699 | ▼ $120,139 |
| Total Net Assets Fund Balance | $152,219 | $288,139 | ▲ $135,920 |
| Total Liabilities and Net Assets / Fund Balance | $272,809 | $408,454 | ▲ $135,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $272,485 | $121,285 | $393,770 |
| Equipment | $56,153 | $36,477 | $92,630 |
| Other Land Buildings | $3,669 | $2,620 | $6,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Reitz | President/secretary | FT | $33,000 | $33,000 |
| Kenneth Reitz | Vice President | FT | $25,000 | $25,000 |
| Lois Reitz | Treasurer | FT | $25,000 | $25,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 591 | $64,030 | Fair Market Value (FMV) |
| Total Noncash Contributions | 591 | $64,030 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,005 |
| Salaries, Compensation, and Employee Benefits | $132,408 |
| Total Fundraising Expense | $38,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $86,102 | $6,284 | $13,747 | $106,133 |
| Current Officers, Directors, Trustees, and Key Employees | $63,900 | $15,800 | $3,300 | $83,000 |
| Fees for Services Other | $45,684 | $7,360 | - | $53,044 |
| Other Salaries and Wages | $8,800 | $15,645 | $15,645 | $40,090 |
| Occupancy | $30,260 | $3,363 | - | $33,623 |
| Depreciation Depletion | $19,287 | - | - | $19,287 |
| Insurance | $9,818 | $5,575 | $2,661 | $18,054 |
| Payroll Taxes | $6,150 | $2,050 | $1,118 | $9,318 |
| Fees for Services Accounting | - | $7,835 | - | $7,835 |
| Travel | $5,121 | $260 | $305 | $5,686 |
| Other Expenses | $2,590 | $213 | $1,785 | $4,588 |
| Fees for Services Legal | - | $1,890 | - | $1,890 |
| Advertising | $1,418 | - | $75 | $1,493 |
| Conferences and Meetings | $336 | $2 | $245 | $583 |
| Total Functional Expenses | $285,255 | $66,277 | $38,881 | $390,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,110 |
| Fundraising Direct Expenses | $26,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beer & Biscuits | $35,306 | $31,306 | $2,076 | $29,230 |
| Life Is Manditori | $33,406 | $29,906 | - | $29,906 |
| Total Events | $120,735 | $111,110 | $26,057 | $85,053 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $98,199 | $98,199 | → $0 |
“Ken & lois reitz are husband and wife and amanda reitz is the daughter of ken & lois reitz.”
“The three officers of the board of directors as of year end will review the form 990.”
“The board of directors review the conflict of interest policy annually at the annual meeting and would disclose any conficts of interest at that time.”
“The organization makes its governing documents, conflict of interest statement, and financial statements available to the public upon request.”
“Other professional fees: program service expenses 0. Management and general expenses 7,360. Fundraising expenses 0. Total expenses 7,360. Animal medical costs: program service expenses 45,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,684.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from wisconsin income taxes.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1493 |
| IRS990/AllOtherContributionsAmt | 0 | 402567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOIS REITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157545456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E5714 BORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 258005 |
| IRS990/CYOtherRevenueAmt | 0 | 88065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132408 |
| IRS990/CYTotalExpensesAmt | 0 | 390413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38881 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19287 |
| IRS990/Desc | 0 | 2016 WAS A VERY SPECIAL YEAR FOR HEA. THE ORGANIZATION CELEBRATED ITS 10TH ANNIVERSARY ALONG ITS LIFESAVING JOURNEY. ADDITIONALLY, THE ORGANIZATION COMPLETED ITS FIRST CAPITAL CAMPAIGN WHEN IT OPENED THE DOORS TO AN EXPERIENCE DRIVEN ADOPTION FACILITY LOCATED AT 2255 FOX HEIGHTS LANE IN GREEN BAY, WI ON AUGUST 30, 2016. HEA TOOK FULL ADVANTAGE OF THE NEW FACILITY TO ASSIST IN COMMUNICATING ITS ORIGINS, SUCCESS STORIES, AND VISION. THIS INCLUDED A REFRESHED BRAND AND BRAND MESSAGING THAT MORE ACCURATELY PORTRAYS THE BODY OF WORK HEA COMPLETES EACH DAY. THIS STORY CAN BE FOUND AT HEANOKILL.ORG.ADOPTION- HAPPILY EVER AFTER'S ADOPTION PROGRAM ADDED SIGNIFICNAT MUSCLE DURING 2016. A TEAM OF DEDICATED VOLUNTEERS IMPLEMENTED A CUTTING EDGE SHELTER MANAGEMENT SOFTWARE PLATFORM. THIS TOOL PROVIDES REAL-TIME DATA, PROVIDES RECORD STORAGE, AND PROVIDES DIRECT FEEDS TO MAJOR ADOPTION AGGREGATORS SUCH AS PETFINDER.COM AND ADOPTAPET.COM. THE 10 YEAR ADOPTION TOTAL EXCEEDED 3,000 FOREVER MATCHES IN CALENDAR YEAR 2016.VOLUNTEERISM-IN ADDITION TO THE WORK THAT HAPPILY EVER AFTER DOES TO BENEFIT THE ANIMALS OF ITS COMMUNITY (AND BEYOND), THERE IS A VERY REAL FOCUS ON THE COMMUNITY THAT IS BEING BUILT WITHIN, POWERED BY MORE THAT 20,000 HOURS OF VOLUNTEERISM FROM APPROX. 150 ACTIVE VOLUNTEERS IN CALENDAR YEAR 2016. THE ACCOMPLISHMENTS AND CONTRIBUTIONS WERE NUMEROUS. IN ADDITION TO AN ABUNDANCE OF ANIMAL CARE RELATED ACTIVITIES, HAPPILY EVER AFTER VOLUNTEERS CONTRIBUTED MORE THAN 3,000 HOURS OF LOVE AND ATTENTION (IN THE FORM OF DEMOLITION, CONSTRUCTION, AND INTERIOR DESIGN WORK) TO ITS NEW ADOPTION FACILITY. HAPPILY EVER AFTER ALSO BEGAN A RELATIONSHIP WITH AMERICORPS IN AUGUST OF 2016. THIS PROGRAM WILL BRING MORE THAN 1,900 HOURS OF SERVICE TO THE ORGANIZATION BETWEEN 2016-2017 WITH A PRIMARY EMPHASIS ON INCREASING VOLUNTEER CAPACITY AT HEA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1890 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS REITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 552390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492689 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 98199 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 98199 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VISION: TO CREATE A WORLD WHERE THE LIFE OF EVERY COMPANION ANIMAL MATTERS...EVERY. SINGLE. ONE.MISSON: TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85053 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 64030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3012 |
| IRS990/OtherRevenueTotalAmt | 0 | 3012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6035 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA REITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAPPILY EVER AFTER PROVIDES BOTH TEMPORARY AND LIFETIME CARE TO APPROX 200 COMPANION ANIMALS EACH DAY. IN ADDITION TO THE PROGRAMS OUTLINED ABOVE HAPPILY EVER AFTER PROVIDES THE FOLLOWING SERVICES TO COMPANION ANIMALS AND THE COMMUNITY AT LARGE:-LOW COST SPAY/NEUTER SERVICES FOR THOSE THAT ARE UNABLE TO AFFORD FULL-COST SERVICES. 2016 COMPLETED THE 8TH YEAR OF THIS PROGRAM IN PARTNERSHIP WITH LOCAL VETERINARIANS. THIS PROGRAM HAS BEEN RESPONSIBLE FOR MORE THAN 2,500 ALTERATIONS BEING COMPLETED SINCE 2008. -REHABILITATION OF ANIMALS REQUIRING BEHAVIOR MODIFICATION OR EXTENSIVE MEDICAL CARE-SANCTUARY (LIFETIME CARE) FOR ANIMALS REQUIRING A STABLE AND CONSISTENT ENVIRONMENT-COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES FOCUSED ON SAFE PET HANDLING AND RESPONSIBLE PET OWNERSHIP |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 246363 |
| IRS990/PYOtherRevenueAmt | 0 | 54387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97102 |
| IRS990/PYTotalExpensesAmt | 0 | 343465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1368199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1368199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1698932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 85053 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 319581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92630 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEER & BISCUITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIFE IS MANDITORI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 52023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 49898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 98199 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 113099 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KENNETH LOIS REITZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 98199 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 591 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 64030 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEN & LOIS REITZ ARE HUSBAND AND WIFE AND AMANDA REITZ IS THE DAUGHTER OF KEN & LOIS REITZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE THREE OFFICERS OF THE BOARD OF DIRECTORS AS OF YEAR END WILL REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ANNUAL MEETING AND WOULD DISCLOSE ANY CONFICTS OF INTEREST AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. ANIMAL MEDICAL COSTS: PROGRAM SERVICE EXPENSES 45,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,684. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 149838 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29699 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 272809 |
| IRS990/TotalAssetsEOYAmt | 0 | 408454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 412192 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38881 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 305 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5121 |
| IRS990/TravelGrp/TotalAmt | 0 | 5686 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.