Civic Intelligence

The Washington County Humane Society Inc

990 • Fiscal year 2021 • EIN 23-7009054

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.WCHSPETS.ORG

View Organization Page

3650 State Road 60Slinger, WI 53086-9309

(262) 677-4388

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,449

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,060,147

Down $200,081 (-2.2%) from 2020

Net Assets

Up

$8,993,179

Up $28,479 (+0.3%) from 2020

Liabilities

Down

$66,968

Down $228,560 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$1,324,126

Down $875,388 (-40%) from 2020

Expenses

Up

$1,230,400

Up $231,841 (+23%) from 2020

Net Income

Down

$93,726

Down $1,107,229 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$9,060,147
Liabilities$66,968
Net Assets$8,993,179
Open 2021 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

2021

Revenue$1,324,126
Expenses$1,230,400
Net Income$93,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$3,239,601
Mission and Program Overview

Mission

Rescue and care for stray or unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,855,723$7,241,357▲ $1,385,634
Investments in Publicly Traded Securities$2,523,062$827,150▼ $1,695,912
Savings and Temporary Cash Investments$505,996$757,511▲ $251,515
Pledges and Grants Receivable$365,621$223,121▼ $142,500
Prepaid Expenses and Deferred Charges$9,826$11,008▲ $1,182
Total Assets$9,260,228$9,060,147▼ $200,081
Liabilities
Accounts Payable and Accrued Expenses$295,528$66,968▼ $228,560
Total Liabilities$295,528$66,968▼ $228,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,549,059$8,716,095▲ $167,036
Net Assets With Donor Restrictions$415,641$277,084▼ $138,557
Total Net Assets Fund Balance$8,964,700$8,993,179▲ $28,479
Total Liabilities and Net Assets / Fund Balance$9,260,228$9,060,147▼ $200,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,325,925$329,731$6,655,656
Equipment$907,832$177,356$1,085,188
Land$7,600-$7,600
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie Brown - LittrelExecutive DiFT$79,449$79,449
Kay AmlandExecutive DiFT$79,092$79,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$583,412
Program Service Revenue
$290,199
Investment Income
$136,482
Other Revenue
$314,033
All Other Contributions
$554,598
Change in Net Assets
$93,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,933
Revenue Not Reported on Financial Statements
$8,193
Revenue Not Reported on Form 990
$-2,717
Total Revenue per Audited Statements
$1,313,216
Total Revenue per Form 990
$1,324,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,903
Salaries, Compensation, and Employee Benefits$575,497
Total Fundraising Expense$46,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,006$36,528$1$369,535
Depreciation Depletion$309,580$3,127-$312,707
Current Officers, Directors, Trustees, and Key Employees$79,271$63,417$15,853$158,541
Occupancy$48,520$5,708$2,854$57,082
Payroll Taxes$37,937$7,113$2,371$47,421
Insurance$36,470$6,838$2,279$45,587
Office Expenses$23,016$2,877$2,878$28,771
All Other Expenses$15,096$1,390$1,338$17,824
Fees for Services Accounting$2,711$10,845-$13,556
Other Expenses$21,703$8,193$18,683$8,193
Advertising$6,436-$355$6,791
Total Functional Expenses$1,035,341$148,447$46,612$1,230,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,737
Total Expenses per Form 990$1,230,400
Expenses per Audited Statements$1,222,207
Expenses Not Reported on Form 990$62,530
Expenses Not Reported on Financial Statements$8,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,304
Fundraising Direct Expenses$44,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$74,537$61,437$15,062$46,375
Rummage Sale$56,156$55,756$2,180$53,576
Total Events$279,118$250,304$44,607$205,697
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
Backup withholding compliance
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
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

“The treasurer, president, and executive director review and approve the form 990 before issuance. A complete copy of form 990 is provided to all members of the board at the next board meeting.”

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. This was not done in 2021 but will be completed in 2022.”

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 STATE ROAD 60, SLINGER, WI 53086-9309

Signing Officer

Name
Rick Fox
Title
Treasurer
Phone
2626774388
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Amland
Formed
1968
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
524

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 33,650 loss on disposal of assets 28,880 fundraising expenses -33,650 loss on disposal of assets -28,880”

Financial Statement Notes

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 33,650 loss on disposal of assets 28,880”

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

“Fundraising expenses 33,650 loss on disposal of assets 28,880”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OfficeExpensesGrp/ProgramServicesAmt023016
IRS990/OfficeExpensesGrp/TotalAmt028771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt018683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18193
IRS990/OtherExpensesGrp/ProgramServicesAmt0121595
IRS990/OtherExpensesGrp/ProgramServicesAmt121703
IRS990/OtherExpensesGrp/TotalAmt0121595
IRS990/OtherExpensesGrp/TotalAmt124114
IRS990/OtherExpensesGrp/TotalAmt218683
IRS990/OtherExpensesGrp/TotalAmt38193
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15936
IRS990/OtherRevenueTotalAmt0108336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07113
IRS990/PayrollTaxesGrp/ProgramServicesAmt037937
IRS990/PayrollTaxesGrp/TotalAmt047421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011008
IRS990/PrincipalOfficerNm0KAY AMLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2STRAY FEES & HANDLING
IRS990/ProgramServiceRevenueGrp/Desc3STRAY ANIMAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02086440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-304962
IRS990/PYOtherExpensesAmt0385892
IRS990/PYOtherRevenueAmt0140926
IRS990/PYProgramServiceRevenueAmt0277110
IRS990/PYRevenuesLessExpensesAmt01200955
IRS990/PYSalariesCompEmpBnftPaidAmt0612667
IRS990/PYTotalExpensesAmt0998559
IRS990/PYTotalRevenueAmt02199514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 32,168 FUNDRAISING 1,060,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02086440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04318005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07684442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01534217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46070
IRS990ScheduleA/PublicSupportPY170Pct00.46680
IRS990ScheduleA/PublicSupportTotal170Amt04164003
IRS990ScheduleA/SubstantialContributorsTotAmt03520439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02086440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04318005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07684442
IRS990ScheduleA/TotalSupportAmt09039246
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/BookValueAmt06325925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06655656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085188
IRS990ScheduleD/ExpensesNotReportedAmt062530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08193
IRS990ScheduleD/ExpensesSubtotalAmt01222207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08193
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08193
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65247
IRS990ScheduleD/OtherExpensesIncludedAmt062530
IRS990ScheduleD/OtherRevenueAmt062530
IRS990ScheduleD/RevenueNotReportedAmt0-2717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08193
IRS990ScheduleD/RevenueSubtotalAmt01315933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES 33,650 LOSS ON DISPOSAL OF ASSETS 28,880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 33,650 LOSS ON DISPOSAL OF ASSETS 28,880
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07241357
IRS990ScheduleD/TotalExpensesPerForm990Amt01230400
IRS990ScheduleD/TotalRevenuePerForm990Amt01324126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0133111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,060,147
Liabilities
$66,968
Net assets
$8,993,179
Revenue
$1,324,126
Expenses
$1,230,400
Net income
$93,726
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