Civic Intelligence

Jrs Pups-N-Stuff Incorporated

EIN 26-0444697 • 501(c)3 • West Allis, WI

Pub. 78 Eligible

Profile

Our mission is to save animals from life-threatening situations. We rescue primarily dogs, regardless of breed or age, and provide them with food, lodging and medical care while they are living with JR's or foster homes. We carefully screen, evaluate and approve candidates for foster homes and final adoption.

450 S Curtis RdWest Allis, WI 53214

jrspupsnstuff.org

Siviq Scores

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

Liabilities / Assets

99th percentile

11.48x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,858

Up $6,228 (+59%) from 2022

Liabilities

Up

$193,906

Up $71,838 (+59%) from 2022

Net Assets

Down

-$177,048

Down $65,610 (-59%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$337,149

Down $54,585 (-14%) from 2022

Expenses

Down

$402,759

Down $57,249 (-12%) from 2022

Net Income

Up

-$65,610

Up $2,664 (+3.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $11,822Net Assets 2013: $11,8222013Assets 2021: $7,829Liabilities 2021: $46,672Net Assets 2021: -$38,8432021Assets 2022: $10,630Liabilities 2022: $122,068Net Assets 2022: -$111,4382022Assets 2023: $16,858Liabilities 2023: $193,906Net Assets 2023: -$177,0482023

Highlighted filing

2023

Assets$16,858
Liabilities$193,906
Net Assets-$177,048
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $152,985Expenses 2013: $143,255Net Income 2013: $9,7302013Revenue 2021: $451,372Expenses 2021: $523,178Net Income 2021: -$71,8062021Revenue 2022: $391,734Expenses 2022: $460,008Net Income 2022: -$68,2742022Revenue 2023: $337,149Expenses 2023: $402,759Net Income 2023: -$65,6102023

Highlighted filing

2023

Revenue$337,149
Expenses$402,759
Net Income-$65,610
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,858
Liabilities
$193,906
Net assets
-$177,048
Revenue
$337,149
Expenses
$402,759
Net income
-$65,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.94$1.77$3.37$4.03$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.11$1.22$1.11$3.92$4.60$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.39$4.51$5.23$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.53$1.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$337,149
Mission and Program Overview

Mission

Our mission is to save animals from life-threatening situations. We rescue primarily dogs, regardless of breed or age, and provide them with food, lodging and medical care while they are living with JR's or foster homes. We carefully screen, evaluate and approve candidates for foster homes and final adoption.

The organization was formed and exists to rescue animals (primarily dogs) from life-threatening situations, provide them with housing, medical care and feeding, facilitate foster home arrangements and ultimately arrange permanent adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$112,743$176,058▲ $63,315
Cash and Non-Interest-Bearing Accounts$8,980$13,274▲ $4,294
Prepaid Expenses and Deferred Charges$1,650$3,384▲ $1,734
Accounts Receivable$0$200▲ $200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-111,438$-177,048▼ $65,610
Total Assets$10,630$16,858▲ $6,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,325$17,848▲ $8,523
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,068$193,906▲ $71,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,438$-177,048▼ $65,610
Total Liabilities and Net Assets / Fund Balance$10,630$16,858▲ $6,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$37,038$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don C RhotenExecutive Vice President
Amanda AngroveDirector
Dr Kathleen Blessing DVMDirector
Jeffrey HummerDirector
Jean RhotenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$108,330
Program Service Revenue
$228,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,671
Change in Net Assets
$-65,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,288
Salaries, Compensation, and Employee Benefits$160,271
Professional Fundraising Fees$2,200
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,862$12,429$0$124,291
Occupancy$56,173$6,242$0$62,415
Payroll Taxes$32,382$3,598$0$35,980
Interest$14,728$0$0$14,728
Office Expenses$11,351$1,261$0$12,612
Insurance$4,215$0$0$4,215
Fees for Services Other$2,182$242$0$2,424
Fees for Services Professional Fundraising--$2,200$2,200
Travel$1,587$0$0$1,587
Other Expenses$600$0$0$600
Total Functional Expenses$376,787$23,772$2,200$402,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$27,659$27,659$0$27,659
Total Events$27,659$27,659$0$27,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,743$176,058▲ $63,315
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Part VI, Line 2 - Don Rhoten and Jean Rhoten are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Part VI, Line 8b - There are no Board committees.”

Form 990, Part VI, Section B, Line 11B

“The Board reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board reviews and reapproves the policy annually. Any reported potential violations are reviewed by the Board.”

Form 990, Part VI, Section B, Line 15

“Any compensation paid to trustees or officers is reviewed and determined by the Board. In this fiscal year, there was no compensation paid to trustees or officers.”

Form 990, Part VI, Section C, Line 19

“Requests by the general public must be submitted in writing to the Board at the organization's mailing address. Any such requested information will be provided within seven business days. No such requests have been made.”

Filing and Contact Details

Filer

Filer Name
Jrs Pups-n-stuff Incorporated
EIN
26-0444697
Phone
4146308372
Address
450 S Curtis Rd, West Allis, WI 53214

Signing Officer

Name
Jean Rhoten
Title
Executive Director
Phone
4146308372
Signed
2023-12-12

Organization Details

Principal Officer
Jean Rhoten
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“With the change to a new accounting system, the organization began using the accrual method.”

Raw XML AppendixShowing 400 of 627 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rescue to adoption expenses, veterinary, food, animal care
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Licenses and permits
IRS990/OtherExpensesGrp/Desc3Cost of sales
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141003
IRS990/OtherExpensesGrp/ProgramServicesAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0141003
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03598
IRS990/PayrollTaxesGrp/ProgramServicesAmt032382
IRS990/PayrollTaxesGrp/TotalAmt035980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0Jean Rhoten
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269129
IRS990/PYRevenuesLessExpensesAmt0-68274
IRS990/PYSalariesCompEmpBnftPaidAmt0204994
IRS990/PYTotalExpensesAmt0460008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228819
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-111438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-177048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366832

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