Civic Intelligence

The Washington County Humane Society Inc

990 • Fiscal year 2020 • EIN 23-7009054

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.WCHSPETS.ORG

View Organization Page

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,268

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,260,228

Up $1,602,989 (+21%) from 2019

Net Assets

Up

$8,964,700

Up $1,319,262 (+17%) from 2019

Liabilities

Up

$295,528

Up $283,727 (+2404%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Down

$2,199,514

Down $2,718,917 (-55%) from 2019

Expenses

Up

$998,559

Up $47,443 (+5.0%) from 2019

Net Income

Down

$1,200,955

Down $2,766,360 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$9,260,228
Liabilities$295,528
Net Assets$8,964,700
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,199,514
Expenses$998,559
Net Income$1,200,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$6,011,413
Mission and Program Overview

Mission

Rescue and care for stray or unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,271$5,855,723▲ $4,485,452
Investments in Publicly Traded Securities$5,181,151$2,523,062▼ $2,658,089
Savings and Temporary Cash Investments$597,778$505,996▼ $91,782
Pledges and Grants Receivable$500,242$365,621▼ $134,621
Prepaid Expenses and Deferred Charges$7,797$9,826▲ $2,029
Total Assets$7,657,239$9,260,228▲ $1,602,989
Liabilities
Accounts Payable and Accrued Expenses$11,801$295,528▲ $283,727
Total Liabilities$11,801$295,528▲ $283,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,800,565$8,549,059▲ $2,748,494
Net Assets With Donor Restrictions$1,844,873$415,641▼ $1,429,232
Total Net Assets Fund Balance$7,645,438$8,964,700▲ $1,319,262
Total Liabilities and Net Assets / Fund Balance$7,657,239$9,260,228▲ $1,602,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,151,252$120,990$5,272,242
Equipment$696,871$142,154$839,025
Land$7,600-$7,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,867,280--$1,867,280-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie Brown - LittrelExecutive DiFT$103,268$103,268

Board Members and Trustees

NameTitle
Chris CowlesPresident
Francesca Mayca - WegnerDirector
Michelle NastDirector
Patti BlaschkaDirector
Paul KolossoDirector
Bonnie JohnsonSecretary
Rick FoxTreasurer
Jeff SchloemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,440
Program Service Revenue
$277,110
Investment Income
$-304,962
Other Revenue
$140,926
All Other Contributions
$2,038,255
Change in Net Assets
$1,200,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$54,725Comparable Sales
Cars and Other Vehicles1$14,000Comparable Sales
Total Noncash Contributions3$68,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,877
Revenue Not Reported on Financial Statements
$8,637
Revenue Not Reported on Form 990
$474,857
Total Revenue per Audited Statements
$2,665,734
Total Revenue per Form 990
$2,199,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,667
Other Expenses$385,892
Total Fundraising Expense$39,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,450$69,272$23,090$461,812
Current Officers, Directors, Trustees, and Key Employees$82,614$15,490$5,164$103,268
Depreciation Depletion$99,739$1,007-$100,746
Payroll Taxes$38,070$7,138$2,379$47,587
Insurance$34,844$6,533$2,178$43,555
Occupancy$27,817$3,273$1,636$32,726
Office Expenses$23,348$2,918$2,919$29,185
Advertising$17,321-$634$17,955
Fees for Services Accounting$2,873$11,494-$14,367
All Other Expenses$8,515$739$361$9,615
Other Expenses$5,347$668$669$6,684
Total Functional Expenses$829,970$129,559$39,030$998,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,472
Total Expenses per Form 990$998,559
Expenses per Audited Statements$989,922
Expenses Not Reported on Form 990$356,550
Expenses Not Reported on Financial Statements$8,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,030
Fundraising Direct Expenses$6,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cafe$7,706$7,706$1,402$6,304
Virtual Run/wal$6,989$4,889$1,112$3,777
Total Events$93,215$45,030$6,811$38,219
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$1,211
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 35% controlled entity
No
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
2021-09-24
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 5,699 loss on disposal of assets 350,851 fundraising expenses -5,699 loss on disposal of assets -350,851”

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 5,699 loss on disposal of assets 350,851”

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

“Fundraising expenses 5,699 loss on disposal of assets 350,851”

Raw XML AppendixShowing 400 of 514 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038219
IRS990/NetUnrlzdGainsLossesInvstAmt0118307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05800565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08549059
IRS990/NoncashContributionsAmt068725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01636
IRS990/OccupancyGrp/ManagementAndGeneralAmt03273
IRS990/OccupancyGrp/ProgramServicesAmt027817
IRS990/OccupancyGrp/TotalAmt032726
IRS990/OfficeExpensesGrp/FundraisingAmt02919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OfficeExpensesGrp/ProgramServicesAmt023348
IRS990/OfficeExpensesGrp/TotalAmt029185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt098521
IRS990/OtherExpensesGrp/ProgramServicesAmt121511
IRS990/OtherExpensesGrp/ProgramServicesAmt25347
IRS990/OtherExpensesGrp/TotalAmt098521
IRS990/OtherExpensesGrp/TotalAmt123901
IRS990/OtherExpensesGrp/TotalAmt28637
IRS990/OtherExpensesGrp/TotalAmt36684
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1307
IRS990/OtherRevenueTotalAmt0102707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07138
IRS990/PayrollTaxesGrp/ProgramServicesAmt038070
IRS990/PayrollTaxesGrp/TotalAmt047587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09826
IRS990/PrincipalOfficerNm0MARNIE BROWN - LITTREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STRAY ANIMAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3STRAY FEES & HANDLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04318005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116500
IRS990/PYOtherExpensesAmt0419324
IRS990/PYOtherRevenueAmt0213084
IRS990/PYProgramServiceRevenueAmt0270842
IRS990/PYRevenuesLessExpensesAmt03967315
IRS990/PYSalariesCompEmpBnftPaidAmt0531792
IRS990/PYTotalExpensesAmt0951116
IRS990/PYTotalRevenueAmt04918431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01200955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 33,584 FUNDRAISING 1,018,151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02086440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04318005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07557726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01097072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46680
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt04174905
IRS990ScheduleA/SubstantialContributorsTotAmt03382821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02086440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04318005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07557726
IRS990ScheduleA/TotalSupportAmt08944396
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05151252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05272242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01867280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01867280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839025
IRS990ScheduleD/ExpensesNotReportedAmt0356550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08637
IRS990ScheduleD/ExpensesSubtotalAmt0989922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08637
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08637
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118307
IRS990ScheduleD/OtherExpensesIncludedAmt0356550
IRS990ScheduleD/OtherRevenueAmt0356550
IRS990ScheduleD/RevenueNotReportedAmt0474857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08637
IRS990ScheduleD/RevenueSubtotalAmt02190877
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 5,699 LOSS ON DISPOSAL OF ASSETS 350,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 5,699 LOSS ON DISPOSAL OF ASSETS 350,851
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/TotalBookValueLandBuildingsAmt05855723
IRS990ScheduleD/TotalExpensesPerForm990Amt0998559
IRS990ScheduleD/TotalRevenuePerForm990Amt02199514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CAFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL RUN/WAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,260,228
Liabilities
$295,528
Net assets
$8,964,700
Revenue
$2,199,514
Expenses
$998,559
Net income
$1,200,955
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