Civic Intelligence

Ice Dogs Hockey Association

EIN 20-5276105 • 501(c)3 • Vernon Hills, IL

Profile

To promote and teach the sport of hockey to youth and thereby promote the sport among youth and provide an opportunity to participate in the sport of hockey in an area near vernon hills, il.

670 Lakeview ParkwayVernon Hills, IL 60061

travel.icedogs.info

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$10,950

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$736,944

Down $14,510 (-1.9%) from 2024

Liabilities

Up

$100,034

Up $9,707 (+11%) from 2024

Net Assets

Down

$636,910

Down $24,217 (-3.7%) from 2024

Revenue

Down

$927,570

Down $11,863 (-1.3%) from 2024

Expenses

Down

$952,811

Down $62,809 (-6.2%) from 2024

Net Income

Up

-$25,241

Up $50,946 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $61,543Liabilities 2011: $0Net Assets 2011: $61,5432011Assets 2012: $111,683Liabilities 2012: $0Net Assets 2012: $111,6832012Assets 2013: $144,503Liabilities 2013: $0Net Assets 2013: $144,5032013Assets 2014: $241,490Liabilities 2014: $13,585Net Assets 2014: $227,9052014Assets 2015: $366,224Liabilities 2015: $13,792Net Assets 2015: $352,4322015Assets 2016: $474,723Liabilities 2016: $27,124Net Assets 2016: $447,5992016Assets 2017: $542,382Liabilities 2017: $0Net Assets 2017: $542,3822017Assets 2018: $820,732Liabilities 2018: $177,101Net Assets 2018: $643,6312018Assets 2019: $661,592Liabilities 2019: $30Net Assets 2019: $661,5622019Assets 2020: $679,849Liabilities 2020: $0Net Assets 2020: $679,8492020Assets 2021: $684,087Liabilities 2021: $0Net Assets 2021: $684,0872021Assets 2022: $689,358Liabilities 2022: $0Net Assets 2022: $689,3582022Assets 2023: $760,365Liabilities 2023: $15,591Net Assets 2023: $744,7742023Assets 2024: $751,454Liabilities 2024: $90,327Net Assets 2024: $661,1272024Assets 2025: $736,944Liabilities 2025: $100,034Net Assets 2025: $636,9102025

Highlighted filing

2025

Assets$736,944
Liabilities$100,034
Net Assets$636,910

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $522,2532011Expenses 2012: $647,2172012Expenses 2013: $693,2182013Revenue 2014: $770,913Expenses 2014: $687,511Net Income 2014: $83,4022014Revenue 2015: $788,064Expenses 2015: $663,537Net Income 2015: $124,5272015Revenue 2016: $849,360Expenses 2016: $754,193Net Income 2016: $95,1672016Revenue 2017: $963,653Expenses 2017: $868,870Net Income 2017: $94,7832017Revenue 2018: $1,170,028Expenses 2018: $1,068,779Net Income 2018: $101,2492018Revenue 2019: $1,264,451Expenses 2019: $1,263,098Net Income 2019: $1,3532019Revenue 2020: $1,286,612Expenses 2020: $1,280,558Net Income 2020: $6,0542020Revenue 2021: $911,992Expenses 2021: $989,919Net Income 2021: -$77,9272021Revenue 2022: $881,852Expenses 2022: $826,989Net Income 2022: $54,8632022Revenue 2023: $890,668Expenses 2023: $853,547Net Income 2023: $37,1212023Revenue 2024: $939,433Expenses 2024: $1,015,620Net Income 2024: -$76,1872024Revenue 2025: $927,570Expenses 2025: $952,811Net Income 2025: -$25,2412025

Highlighted filing

2025

Revenue$927,570
Expenses$952,811
Net Income-$25,241

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.93$0.95$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.94$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.89$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.91$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.29$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.17$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.79$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.77$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$2,037,839
Mission and Program Overview

Mission

To promote and teach the sport of hockey to youth and thereby promote the sport among youth and provide an opportunity to participate in the sport of hockey in an area near vernon hills, il.

To promote and teach the sport of hockey to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,127$636,910▼ $24,217
Investments Other Securities$512,069$539,350▲ $27,281
Cash and Non-Interest-Bearing Accounts$218,321$190,146▼ $28,175
Prepaid Expenses and Deferred Charges$17,814$6,448▼ $11,366
Accounts Receivable$2,250--
Total Assets$751,454$736,944▼ $14,510
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$78,685-
Other Liabilities$90,327$21,349▼ $68,978
Total Liabilities$90,327$100,034▲ $9,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,127$636,910▼ $24,217
Total Liabilities and Net Assets / Fund Balance$751,454$736,944▼ $14,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$539,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aneta AnichiniTreasurerPT$10,950$10,950
Scott SteresVice PresidePT$5,500$5,500
Nicole LukemeyerMemberPT$1,400$1,400

Board Members and Trustees

NameTitle
Jake PfeifferPresident
Bobby ScottMember
Eric SchneiderMember
Zac AdamsMember
Jim MichalakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,851
Program Service Revenue
$836,376
Investment Income
$22,160
Other Revenue
$60,183
All Other Contributions
$8,851
Change in Net Assets
$-25,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,894
Revenue Not Reported on Financial Statements
$2,676
Revenue Not Reported on Form 990
$-59,951
Total Revenue per Audited Statements
$864,943
Total Revenue per Form 990
$927,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,590
Total Fundraising Expense$60,975
Salaries, Compensation, and Employee Benefits$13,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$60,975$60,975
All Other Expenses$36,500$5,749-$42,249
Fees for Services Accounting-$30,900-$30,900
Other Expenses$19,723--$19,723
Current Officers, Directors, Trustees, and Key Employees-$13,221-$13,221
Advertising$4,329--$4,329
Office Expenses-$944-$944
Insurance-$748-$748
Total Functional Expenses$840,274$51,562$60,975$952,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$952,811
Expenses per Audited Statements$950,135
Total Expenses per Audited Statements$889,160
Expenses Not Reported on Financial Statements$2,676
Expenses Not Reported on Form 990$-60,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,275
Fundraising Gross Income$27,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,270$27,270-$27,270
Total Events$27,270$27,270-$27,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,374
Event Registration Advances$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors appoint members or other people into the governing body.

Form 990, Page 6, Part VI, Line 11B

The board of directors review the financial statements and form 990 before it is filed with the government.

Form 990, Page 6, Part VI, Line 19

The governing documents are all readily available to the public by direct request.

Filing and Contact Details

Filer

Filer Name
Ice Dogs Hockey Association
EIN
20-5276105
Phone
8477788259
Address
670 LAKEVIEW PARKWAY, VERNON HILLS, IL 60061

Signing Officer

Name
Jake Pfeiffer
Title
President
Signed
2026-02-26

Organization Details

Principal Officer
Jake Pfeiffer
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Cjg Partners Llp
Address
1900 E GOLF RD STE 425, SCHAUMBURG, IL 60173
Preparer
Kenneth M Orth Jr
Phone
8475178222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote and teach the sport of hockey to youth.

Form 990, Part XI, Line 9

Fundraising expenses netted in revenues on f/s -60,975 fundraising expenses netted in revenues on f/s 60,975

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted in revenues on f/s -60,975

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted in revenues on f/s -60,975

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198240
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE UNIFORMS FOR YOUTH HOCKEY PLAYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND TEACH THE SPORT OF HOCKEY TO YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030236
IRS990/PYOtherExpensesAmt01001599
IRS990/PYOtherRevenueAmt072021
IRS990/PYProgramServiceRevenueAmt0837176
IRS990/PYRevenuesLessExpensesAmt0-76187
IRS990/PYSalariesCompEmpBnftPaidAmt014021
IRS990/PYTotalExpensesAmt01015620
IRS990/PYTotalRevenueAmt0939433
IRS990/ReconcilationRevenueExpnssAmt0-25241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0661127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04392918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072466
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt04400996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898638
IRS990ScheduleA/Total509Grp/TotalAmt04400996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0911992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04473462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-60975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02676
IRS990ScheduleD/ExpensesSubtotalAmt0950135
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02676
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01024
IRS990ScheduleD/OtherExpensesIncludedAmt0-60975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT REGISTRATION ADVANCES
IRS990ScheduleD/OtherRevenueAmt0-60975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0539350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-59951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02676
IRS990ScheduleD/RevenueSubtotalAmt0924894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED IN REVENUES ON F/S -60,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED IN REVENUES ON F/S -60,975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0539350
IRS990ScheduleD/TotalExpensesPerForm990Amt0952811
IRS990ScheduleD/TotalLiabilityAmt021349
IRS990ScheduleD/TotalRevenuePerForm990Amt0927570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889160
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030275
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030275
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAKE PFEIFFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0670 LAKEVIEW PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERNON HILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060061
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND TEACH THE SPORT OF HOCKEY TO YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPOINT MEMBERS OR OTHER PEOPLE INTO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS AND FORM 990 BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE ALL READILY AVAILABLE TO THE PUBLIC BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED IN REVENUES ON F/S -60,975 FUNDRAISING EXPENSES NETTED IN REVENUES ON F/S 60,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751454
IRS990/TotalAssetsEOYAmt0736944
IRS990/TotalAssetsGrp/BOYAmt0751454
IRS990/TotalAssetsGrp/EOYAmt0736944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090327
IRS990/TotalLiabilitiesEOYAmt0100034
IRS990/TotalLiabilitiesGrp/BOYAmt090327
IRS990/TotalLiabilitiesGrp/EOYAmt0100034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636910
IRS990/TotalOtherProgSrvcExpenseAmt060552
IRS990/TotalProgramServiceExpensesAmt0840274
IRS990/TotalProgramServiceRevenueAmt0836376
IRS990/TotalReportableCompFromOrgAmt017850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927570
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://TRAVEL.ICEDOGS.INFO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26

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