Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2017 • EIN 20-5172386

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.OCCUPAWS.ORG
5659 Enchanted Valley RdCross Plains, WI 53528-9723

(608) 695-4700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$193,815

Up $4,475 (+2.4%) from 2016

Net Assets

Up

$190,304

Up $3,151 (+1.7%) from 2016

Liabilities

Up

$3,511

Up $1,324 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$194,056

Up $28,727 (+17%) from 2016

Expenses

Up

$194,719

Up $39,688 (+26%) from 2016

Net Income

Down

-$663

Down $10,961 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$193,815
Liabilities$3,511
Net Assets$190,304
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$194,056
Expenses$194,719
Net Income-$663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$197,479
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.

Occupaws guide dog association has 34 puppies in training, 2 breeding females, and has placed 42 adult guide dogs and 9 children's visual companion dogs since its inception. To date there have been 45 adult guide dog teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,725$146,627▼ $98
Investments in Publicly Traded Securities$23,498$27,805▲ $4,307
Savings and Temporary Cash Investments$17,877$17,910▲ $33
Prepaid Expenses and Deferred Charges$1,240$1,473▲ $233
Total Assets$189,340$193,815▲ $4,475
Liabilities
Accounts Payable and Accrued Expenses$2,187$3,511▲ $1,324
Total Liabilities$2,187$3,511▲ $1,324
Net Assets / Fund Balance
Unrestricted Net Assets$181,223$181,171▼ $52
Temporarily Rstr Net Assets$5,930$9,133▲ $3,203
Total Net Assets Fund Balance$187,153$190,304▲ $3,151
Total Liabilities and Net Assets / Fund Balance$189,340$193,815▲ $4,475
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara SchultzePresident
Kristen SchovilleVice President
Courtney SweetDirector
Diane Herman-brownDirector
Jim SchovilleDirector
Marlette LarsenDirector
Paul TurinskeDirector
Tammy JuenDirector
Kathy DucatSecretary
Mark SchultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,058
Program Service Revenue
$18,800
Investment Income
$521
Other Revenue
$26,677
All Other Contributions
$138,566
Change in Net Assets
$-663

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,479
Revenue Not Reported on Financial Statements
$-3,423
Revenue Not Reported on Form 990
$18,586
Other Revenue Adjustments
$-3,423
Total Revenue per Audited Statements
$216,065
Total Revenue per Form 990
$194,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,719
Total Fundraising Expense$5,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,751--$83,751
Travel$28,533$3,287$3,287$35,107
Office Expenses$23,028$1,314$921$25,263
Other Expenses$13,009--$13,009
Information Technology$3,840$480$480$4,800
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$1,841$230$230$2,301
Insurance$1,438$180$180$1,798
Advertising$745-$186$931
Conferences and Meetings$81$10$10$101
Total Functional Expenses$180,424$9,001$5,294$194,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,914
Expenses per Audited Statements$194,719
Total Expenses per Form 990$194,719
Expenses Not Reported on Form 990$18,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,100
Fundraising Direct Expenses$3,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puptoberfest$13,169$5,169$117$5,052
Total Events$13,169$5,169$317$4,852
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark schultze and barbara schultze have a family relationship. Kristen schoville and jim schoville also have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The association does not have any committees with authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed and approved by the association's treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Occupaws Guide Dog Association
EIN
20-5172386
Phone
6086954700
Address
5659 ENCHANTED VALLEY RD, CROSS PLAINS, WI 53528-9723

Signing Officer

Name
Mark Schultze
Title
Treasurer
Phone
6086954700
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultze
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 36,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,194. Guide dog training services: program service expenses 47,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,557.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -3,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 3,423.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0MARK SCHULTZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt0155031
IRS990/PYOtherRevenueAmt027529
IRS990/PYProgramServiceRevenueAmt019225
IRS990/PYRevenuesLessExpensesAmt010298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt0583022
IRS990ScheduleA/SubstantialContributorsTotAmt076092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659114
IRS990ScheduleA/TotalSupportAmt0661236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014772
IRS990ScheduleD/DonatedServicesUseFcltsAmt014772
IRS990ScheduleD/ExpensesNotReportedAmt018195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03814
IRS990ScheduleD/OtherExpensesIncludedAmt03423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3423
IRS990ScheduleD/RevenueNotReportedAmt018586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3423
IRS990ScheduleD/RevenueSubtotalAmt0197479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194719
IRS990ScheduleD/TotalRevenuePerForm990Amt0194056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP. KRISTEN SCHOVILLE AND JIM SCHOVILLE ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 36,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,194. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 47,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05930
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09133
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189340
IRS990/TotalAssetsEOYAmt0193815
IRS990/TotalAssetsGrp/BOYAmt0189340
IRS990/TotalAssetsGrp/EOYAmt0193815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02187
IRS990/TotalLiabilitiesEOYAmt03511
IRS990/TotalLiabilitiesGrp/BOYAmt02187
IRS990/TotalLiabilitiesGrp/EOYAmt03511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180424
IRS990/TotalProgramServiceRevenueAmt018800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03287
IRS990/TravelGrp/ManagementAndGeneralAmt03287
IRS990/TravelGrp/ProgramServicesAmt028533
IRS990/TravelGrp/TotalAmt035107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05659 ENCHANTED VALLEY RD
IRS990/USAddress/CityNm0CROSS PLAINS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535289723
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OCCUPAWS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,815
Liabilities
$3,511
Net assets
$190,304
Revenue
$194,056
Expenses
$194,719
Net income
-$663
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
2017Detailed filing. Detailed filing data is available for this year.$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