Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2012 • EIN 20-5172386

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.OCCUPAWS.ORG
5659 Enchanted Valley Rd53528-9723
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$93,809

Up $27,398 (+41%) from 2011

Net Assets

Up

$92,604

Up $27,409 (+42%) from 2011

Liabilities

Down

$1,205

Down $11 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,413

Up $21,169 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $57,420Liabilities 2010: $1,145Net Assets 2010: $56,2752010Assets 2011: $66,411Liabilities 2011: $1,216Net Assets 2011: $65,1952011Assets 2012: $93,809Liabilities 2012: $1,205Net Assets 2012: $92,6042012Assets 2013: $102,738Liabilities 2013: $0Net Assets 2013: $102,7382013Assets 2014: $129,252Liabilities 2014: $0Net Assets 2014: $129,2522014Assets 2015: $176,332Liabilities 2015: $0Net Assets 2015: $176,3322015Assets 2016: $189,340Liabilities 2016: $2,187Net Assets 2016: $187,1532016Assets 2017: $193,815Liabilities 2017: $3,511Net Assets 2017: $190,3042017Assets 2018: $619,335Liabilities 2018: $254Net Assets 2018: $619,0812018Assets 2019: $633,969Liabilities 2019: $0Net Assets 2019: $633,9692019Assets 2020: $631,812Liabilities 2020: $0Net Assets 2020: $631,8122020Assets 2021: $654,303Liabilities 2021: $0Net Assets 2021: $654,3032021Assets 2022: $566,023Liabilities 2022: $4,623Net Assets 2022: $561,4002022Assets 2023: $626,253Liabilities 2023: $0Net Assets 2023: $626,2532023Assets 2024: $772,405Liabilities 2024: $6,796Net Assets 2024: $765,6092024

Highlighted filing

2012

Assets$93,809
Liabilities$1,205
Net Assets$92,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $98,7282010Expenses 2011: $91,2442011Expenses 2012: $112,4132012Revenue 2013: $111,977Expenses 2013: $101,843Net Income 2013: $10,1342013Revenue 2014: $172,775Expenses 2014: $146,261Net Income 2014: $26,5142014Revenue 2015: $171,288Expenses 2015: $123,755Net Income 2015: $47,5332015Revenue 2016: $165,329Expenses 2016: $155,031Net Income 2016: $10,2982016Revenue 2017: $194,056Expenses 2017: $194,719Net Income 2017: -$6632017Revenue 2018: $680,952Expenses 2018: $234,551Net Income 2018: $446,4012018Revenue 2019: $246,413Expenses 2019: $286,761Net Income 2019: -$40,3482019Revenue 2020: $237,325Expenses 2020: $274,855Net Income 2020: -$37,5302020Revenue 2021: $333,584Expenses 2021: $323,285Net Income 2021: $10,2992021Revenue 2022: $372,705Expenses 2022: $356,951Net Income 2022: $15,7542022Revenue 2023: $389,441Expenses 2023: $363,998Net Income 2023: $25,4432023Revenue 2024: $519,212Expenses 2024: $390,914Net Income 2024: $128,2982024

Highlighted filing

2012

Revenue-
Expenses$112,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Gross Receipts
$146,820
Mission and Program Overview

Mission

Our mission is to place fully trained guide dogs of excellent health and temperament with wisconsin and contiguous state residents (adults and children) who have visual impairments at no charge.

Filing and Contact Details

Filer

EIN
20-5172386
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0OCCUPAWS GUIDE DOG ASSOCIATION HAS 22 PUPPIES IN TRAINING AND HAS PLACED TWELVE GUIDE DOGS AND NINE CHILDREN'S VISUAL COMPANION DOGS SINCE ITS INCEPTION.
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IRS990/Description0OCCUPAWS GUIDE DOG ASSOCIATION ACQUIRES, RAISES, TRAINS, AND PLACES GUIDE DOGS AND CHILDREN'S VISUAL COMPANION DOGS WITH VISUALLY IMPAIRED ADULTS AND CHILDREN IN WISCONSIN AND CONTIGUOUS STATE RESIDENTS. IN 2012, WE PLACED FIVE ADULT GUIDE DOGS AND PROVIDED REVIEW TRAINING TO THIRTEEN TEAMS THAT RECEIVED DOGS IN PREVIOUS YEARS. WE ALSO SPOKE TO HUNDREDS OF PEOPLE AT SERVICE GROUPS, SCOUT MEETINGS, BUSINESSES, 4-H GROUPS, HUMANE SOCIETIES, THE WISCONSIN COUNCIL FOR THE BLIND, AND OTHER ORGANIZATIONS ABOUT VISUAL IMPAIRMENTS AND GUIDE DOGS. WE HAVE ALSO STARTED A PROGRAM AT THE OSHKOSH CORRECTIONAL INSTITUTION (A MEDIUM SECURITY MEN'S PRISON) WHERE WE HAVE INMATES RAISE AND TRAIN PUPPIES, MUCH LIKE REGULAR PUPPY RAISERS. WE CONDUCT TWICE WEEKLY CLASSES FOR THE TWELVE INMATES CURRENTLY RAISING FIVE PUPPIES FOR US. THE WARDEN AND THE DEPARTMENT OF CORRECTIONS HAVE APPROVED INCREASING THE NUMBER OF INMATES AND PUPPIES TO 45 AND 15, RESPECTIVELY, OVER THE NEXT TWELVE MONTHS. WE ALSO HAVE ABOUT TWELEVE NEW VOLUNTEER TRAINERS, SOCIALIZERS, AND GENERAL VOLUNTEERS IN THE OSHKOSH PROGRAM CALLED "PAWSFORWARD."
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION BEGAN A COLLABORATION WITH A CORRECTIONAL FACILITY WHERE INMATES ARE TRAINING PUPPIES FOR THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL MATERIAL FACTS MUST BE DISCLOSED TO THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY WILL THEN DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST CANNOT BE PRESENT WHILE THE GOVERNING BODY MAKES A DETERMINATION. NO TRANSACTIONS OR ARRANGEMENTS WILL BE ENTERED INTO WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 14,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,250. DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105659 ENCHANTED VALLEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CROSS PLAINS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0535289723
IRS990/TheBooksAreInCareOf/NamePerson0MARK SCHULTZE
IRS990/TheBooksAreInCareOf/TelephoneNumber06086954700
IRS990/TotalAssets/BOY066411
IRS990/TotalAssetsBOY066411
IRS990/TotalAssets/EOY093809
IRS990/TotalAssetsEOY093809
IRS990/TotalCompGT150K00
IRS990/TotalContributions0123190
IRS990/TotalExpensesCurrentYear0112413
IRS990/TotalExpensesPriorYear091244
IRS990/TotalFunctionalExpenses/Fundraising01434
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06069
IRS990/TotalFunctionalExpenses/ProgramServices0104910
IRS990/TotalFunctionalExpenses/Total0112413
IRS990/TotalFundrsngExpCurrentYear01434
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01216
IRS990/TotalLiabilitiesBOY01216
IRS990/TotalLiabilities/EOY01205
IRS990/TotalLiabilitiesEOY01205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,809
Liabilities
$1,205
Net assets
$92,604
Revenue
-
Expenses
$112,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.07$7.66$5.19$3.91$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$3.89$3.64$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$3.73$3.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$3.34$3.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.37$2.75$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$2.46$2.87$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$6.81$2.35$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$1.94$1.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$1.65$1.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.71$1.24$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.73$1.46$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.12$1.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.99