Civic Intelligence

The Washington County Humane Society Inc

990 • Fiscal year 2017 • EIN 23-7009054

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization ProfileWWW.WASHINGTONCOUNTY HUMANE.ORG
3650 Highway 60Slinger, WI 53086

(262) 677-4388

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,709,968

Up $171,121 (+4.8%) from 2016

Net Assets

Up

$3,689,868

Up $161,977 (+4.6%) from 2016

Liabilities

Up

$20,100

Up $9,144 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$932,195

Down $414,015 (-31%) from 2016

Expenses

Up

$871,038

Up $72,650 (+9.1%) from 2016

Net Income

Down

$61,157

Down $486,665 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2012: $2,794,495Liabilities 2012: $9,507Net Assets 2012: $2,784,9882012Assets 2013: $2,821,821Liabilities 2013: $9,115Net Assets 2013: $2,812,7062013Assets 2014: $2,890,754Liabilities 2014: $9,190Net Assets 2014: $2,881,5642014Assets 2015: $2,985,228Liabilities 2015: $11,398Net Assets 2015: $2,973,8302015Assets 2016: $3,538,847Liabilities 2016: $10,956Net Assets 2016: $3,527,8912016Assets 2017: $3,709,968Liabilities 2017: $20,100Net Assets 2017: $3,689,8682017Assets 2018: $3,556,950Liabilities 2018: $20,871Net Assets 2018: $3,536,0792018Assets 2019: $7,657,239Liabilities 2019: $11,801Net Assets 2019: $7,645,4382019Assets 2020: $9,260,228Liabilities 2020: $295,528Net Assets 2020: $8,964,7002020Assets 2021: $9,060,147Liabilities 2021: $66,968Net Assets 2021: $8,993,1792021Assets 2022: $9,154,315Liabilities 2022: $76,825Net Assets 2022: $9,077,4902022Assets 2023: $9,193,750Liabilities 2023: $80,458Net Assets 2023: $9,113,2922023Assets 2024: $9,377,444Liabilities 2024: $97,087Net Assets 2024: $9,280,3572024

Highlighted filing

2017

Assets$3,709,968
Liabilities$20,100
Net Assets$3,689,868
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $736,7862012Revenue 2013: $762,500Expenses 2013: $718,371Net Income 2013: $44,1292013Revenue 2014: $816,198Expenses 2014: $738,936Net Income 2014: $77,2622014Revenue 2015: $848,429Expenses 2015: $759,305Net Income 2015: $89,1242015Revenue 2016: $1,346,210Expenses 2016: $798,388Net Income 2016: $547,8222016Revenue 2017: $932,195Expenses 2017: $871,038Net Income 2017: $61,1572017Revenue 2018: $943,096Expenses 2018: $924,313Net Income 2018: $18,7832018Revenue 2019: $4,918,431Expenses 2019: $951,116Net Income 2019: $3,967,3152019Revenue 2020: $2,199,514Expenses 2020: $998,559Net Income 2020: $1,200,9552020Revenue 2021: $1,324,126Expenses 2021: $1,230,400Net Income 2021: $93,7262021Revenue 2022: $1,790,447Expenses 2022: $1,498,937Net Income 2022: $291,5102022Revenue 2023: $1,565,936Expenses 2023: $1,685,844Net Income 2023: -$119,9082023Revenue 2024: $1,938,059Expenses 2024: $1,931,755Net Income 2024: $6,3042024

Highlighted filing

2017

Revenue$932,195
Expenses$871,038
Net Income$61,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,323,374
Mission and Program Overview

Mission

Rescue and care for stray or unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,847,079$2,684,704▼ $162,375
Savings and Temporary Cash Investments$169,048$529,039▲ $359,991
Land, Buildings, and Equipment, Net$512,650$485,336▼ $27,314
Prepaid Expenses and Deferred Charges$10,070$10,889▲ $819
Total Assets$3,538,847$3,709,968▲ $171,121
Liabilities
Accounts Payable and Accrued Expenses$10,956$20,100▲ $9,144
Total Liabilities$10,956$20,100▲ $9,144
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,666$3,396,596▲ $110,930
Temporarily Rstr Net Assets$242,225$293,272▲ $51,047
Total Net Assets Fund Balance$3,527,891$3,689,868▲ $161,977
Total Liabilities and Net Assets / Fund Balance$3,538,847$3,709,968▲ $171,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,836$626,585$1,077,421
Equipment$26,900$93,980$120,880
Land$7,600-$7,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,867,280--$1,867,280-
2015$1,805,809$27,800▲ $33,671-$1,867,280
2014$1,753,670$56,222▲ $23,039$27,122$1,805,809
2013$1,621,896$147,095▲ $16,250$31,571$1,753,670
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris CowlesPresident
Barb Pfeifer-woogDirector
Dean ThomasDirector
Maria ThomasDirector
Paul KolossoDirector
Jeff SchloemerSecretary
Rick FoxTreasurer
Michelle NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,855
Program Service Revenue
$265,832
Investment Income
$94,706
Other Revenue
$230,802
All Other Contributions
$340,855
Change in Net Assets
$61,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,577
Revenue Not Reported on Financial Statements
$12,618
Revenue Not Reported on Form 990
$131,796
Total Revenue per Audited Statements
$1,051,373
Total Revenue per Form 990
$932,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,644
Other Expenses$418,394
Total Fundraising Expense$28,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,090$66,424$16,606$332,120
Current Officers, Directors, Trustees, and Key Employees$65,172$17,379$4,345$86,896
Insurance$37,437$9,984$2,496$49,917
Fees for Services Other-$42,756-$42,756
Payroll Taxes$25,221$6,725$1,682$33,628
Depreciation Depletion$32,561$329-$32,890
Occupancy$18,122$4,832$1,208$24,162
Office Expenses$17,328$4,621$1,154$23,103
Advertising$17,247-$487$17,734
All Other Expenses$6,529$891$492$7,912
Fees for Services Accounting-$7,900-$7,900
Other Expenses$4,065$1,084$271$5,420
Total Functional Expenses$660,071$182,226$28,741$871,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,396
Total Expenses per Form 990$871,038
Expenses per Audited Statements$858,420
Expenses Not Reported on Form 990$30,976
Expenses Not Reported on Financial Statements$12,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,023
Fundraising Direct Expenses$37,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$65,008$65,008$12,939$52,069
Christmas Appea$56,443$56,443$2,569$53,874
Total Events$260,023$260,023$37,565$222,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of DirecRepairs & Maint.No$8,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A sub-committee of the board of directors reviews the form 990 and a complete copy of form 990 is provided to all members of the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year the full board of directors, at an officially called meeting, will review the conflict of interest responses within the code of ethics; each board member will then sign a statement of compliance with the code of ethics policy which is held on record.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board president will ask for feedback on executive director performance and equitable compensation from the full board of directors. Then the board president will meet with the executive director and sets a salary.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, code of ethics with conflict of interest statement, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Washington County Humane
EIN
23-7009054
Phone
2626774388
Address
3650 HIGHWAY 60, SLINGER, WI 53086

Signing Officer

Name
Rick Fox
Title
Treasurer
Phone
2626774388
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Brown - Littrel
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
400

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 30,976 fundraising expenses -30,976”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment fund was intended for periodic distribution from the fund to support the organization's programs.”

Schedule D, Page 3, Part X

“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization does not have any tax returns currently under examination by a federal or state jurisdiction.”

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

“Fundraising expenses 30,976”

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

“Fundraising expenses 30,976”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08344
IRS990/OtherRevenueTotalAmt08344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/ProgramServicesAmt025221
IRS990/PayrollTaxesGrp/TotalAmt033628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010889
IRS990/PrincipalOfficerNm0MARNIE BROWN - LITTREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STRAY FEES & HANDLING
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3STRAY ANIMAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059442
IRS990/PYOtherExpensesAmt0374232
IRS990/PYOtherRevenueAmt0226731
IRS990/PYProgramServiceRevenueAmt0251505
IRS990/PYRevenuesLessExpensesAmt0547822
IRS990/PYSalariesCompEmpBnftPaidAmt0424156
IRS990/PYTotalExpensesAmt0798388
IRS990/PYTotalRevenueAmt01346210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 66,374 FUNDRAISING 1,134,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01335176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01201262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52770
IRS990ScheduleA/PublicSupportPY170Pct00.54610
IRS990ScheduleA/PublicSupportTotal170Amt01672644
IRS990ScheduleA/SubstantialContributorsTotAmt081962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754606
IRS990ScheduleA/TotalSupportAmt03169962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01867280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01867280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01805809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01867280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01753670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01805809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01621896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0147095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01753670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120880
IRS990ScheduleD/ExpensesNotReportedAmt030976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012618
IRS990ScheduleD/ExpensesSubtotalAmt0858420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012618
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012618
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100820
IRS990ScheduleD/OtherExpensesIncludedAmt030976
IRS990ScheduleD/OtherRevenueAmt030976
IRS990ScheduleD/RevenueNotReportedAmt0131796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012618
IRS990ScheduleD/RevenueSubtotalAmt0919577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS INTENDED FOR PERIODIC DISTRIBUTION FROM THE FUND TO SUPPORT THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 30,976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485336
IRS990ScheduleD/TotalExpensesPerForm990Amt0871038
IRS990ScheduleD/TotalRevenuePerForm990Amt0932195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0138572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LITTREL HOME REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08727
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS & MAINT.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE FULL BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST RESPONSES WITHIN THE CODE OF ETHICS; EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS POLICY WHICH IS HELD ON RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD PRESIDENT WILL ASK FOR FEEDBACK ON EXECUTIVE DIRECTOR PERFORMANCE AND EQUITABLE COMPENSATION FROM THE FULL BOARD OF DIRECTORS. THEN THE BOARD PRESIDENT WILL MEET WITH THE EXECUTIVE DIRECTOR AND SETS A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CODE OF ETHICS WITH CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES.

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Filings

Displayed year

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

Open filing
Assets
$3,709,968
Liabilities
$20,100
Net assets
$3,689,868
Revenue
$932,195
Expenses
$871,038
Net income
$61,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.10$9.28$1.94$1.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.08$9.11$1.57$1.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.08$9.08$1.79$1.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.07$8.99$1.32$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.30$8.96$2.20$1.00$1.20
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$4.92$0.95$3.97
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.35$0.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.82$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.74