Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2020 • EIN 20-5172386

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$631,812

Down $2,157 (-0.3%) from 2019

Net Assets

Down

$631,812

Down $2,157 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$237,325

Down $9,088 (-3.7%) from 2019

Expenses

Down

$274,855

Down $11,906 (-4.2%) from 2019

Net Income

Up

-$37,530

Up $2,818 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$631,812
Liabilities$0
Net Assets$631,812
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$237,325
Expenses$274,855
Net Income-$37,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$401,276
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,170$486,352▲ $59,182
Cash and Non-Interest-Bearing Accounts$177,755$117,205▼ $60,550
Savings and Temporary Cash Investments$18,238$18,498▲ $260
Land, Buildings, and Equipment, Net$8,327$7,369▼ $958
Prepaid Expenses and Deferred Charges$2,479$2,388▼ $91
Total Assets$633,969$631,812▼ $2,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,969$624,812▼ $2,157
Net Assets With Donor Restrictions$7,000$7,000→ $0
Total Net Assets Fund Balance$633,969$631,812▼ $2,157
Total Liabilities and Net Assets / Fund Balance$633,969$631,812▼ $2,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,369$2,209$9,578
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara SchultzePresident
Kristen SchovilleVice President
Jim SchovilleDirector
John FettersDirector
Lindsey MartinDirector
Paul TurinskeDirector
Kathy DucatSecretary
Mark SchultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,116
Program Service Revenue
$20,150
Investment Income
$24,059
Other Revenue
$0
All Other Contributions
$193,071
Change in Net Assets
$-37,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,783
Total Revenue per Audited Statements
$280,108
Total Revenue per Form 990
$237,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,855
Total Fundraising Expense$6,935
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$125,841$10$10$125,861
Travel$33,931$3,987$3,987$41,905
Other Expenses$14,515--$14,515
Office Expenses$7,855$1,530$983$10,368
Information Technology$6,786$848$848$8,482
Fees for Services Accounting-$4,800-$4,800
Advertising$2,439-$610$3,049
All Other Expenses$2,303$288$288$2,879
Insurance$1,669$209$209$2,087
Depreciation Depletion$958--$958
Total Functional Expenses$256,248$11,672$6,935$274,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,265
Expenses per Audited Statements$274,855
Total Expenses per Form 990$274,855
Expenses Not Reported on Form 990$7,410
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultze
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 52,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,917. Guide dog training services: program service expenses 72,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,844. Other professional fees: program service expenses 80. Management and general expenses 10. Fundraising expenses 10. Total expenses 100.”

Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0OUR MISSION IS TO PLACE FULLY TRAINED GUIDE DOGS OF EXCELLENT HEALTH AND TEMPERAMENT WITH WISCONSIN AND CONTIGUOUS STATE ADULT RESIDENTS WHO HAVE VISUAL IMPAIRMENTS AT NO CHARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalExpensesAmt0286761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63930
IRS990ScheduleA/PublicSupportPY170Pct00.65020
IRS990ScheduleA/PublicSupportTotal170Amt0827335
IRS990ScheduleA/SubstantialContributorsTotAmt0446110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273445
IRS990ScheduleA/TotalSupportAmt01294206
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07410
IRS990ScheduleD/DonatedServicesUseFcltsAmt07410
IRS990ScheduleD/EquipmentGrp/BookValueAmt07369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09578
IRS990ScheduleD/ExpensesNotReportedAmt07410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035373
IRS990ScheduleD/RevenueNotReportedAmt042783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07369
IRS990ScheduleD/TotalExpensesPerForm990Amt0274855
IRS990ScheduleD/TotalRevenuePerForm990Amt0237325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP. KRISTEN SCHOVILLE AND JIM SCHOVILLE 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 52,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,917. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 72,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,844. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 100.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633969
IRS990/TotalAssetsEOYAmt0631812
IRS990/TotalAssetsGrp/BOYAmt0633969
IRS990/TotalAssetsGrp/EOYAmt0631812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256248
IRS990/TotalProgramServiceRevenueAmt020150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03987
IRS990/TravelGrp/ManagementAndGeneralAmt03987
IRS990/TravelGrp/ProgramServicesAmt033931
IRS990/TravelGrp/TotalAmt041905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05659 ENCHANTED VALLEY RD
IRS990/USAddress/CityNm0CROSS PLAINS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535289723
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OCCUPAWS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086954700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPAWS GUIDE DOG ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0205172386
ReturnHeader/Filer/PhoneNum06086954700
ReturnHeader/Filer/USAddress/AddressLine1Txt05659 ENCHANTED VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535289723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,812
Liabilities
$0
Net assets
$631,812
Revenue
$237,325
Expenses
$274,855
Net income
-$37,530
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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