Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Orphan Animal Rescue and Sanctuary Inc.
990EZ • Fiscal year 2013 • EIN 26-3388281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$162,564
Up $29,083 (+22%) from 2012
Net Assets
Up$89,271
Up $32,250 (+57%) from 2012
Liabilities
Down$73,293
Down $3,167 (-4.1%) from 2012
Revenue And Expenses
Revenue
Up$88,063
Up $24,216 (+38%) from 2012
Expenses
Up$55,813
Up $540 (+1.0%) from 2012
Net Income
Up$32,250
Up $23,676 (+276%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $92,526
Mission and Program Overview
Mission
To save the lives of homeless animals, one at a time. We provide compassion, love, and the hihgest quality of care for each animal, in a comfortable environment. We give any extra care and nurturing that is needed for those pets who may otherwise be deemed unadoptable - the shy, the sick, the orphaned, the injured, the abused, the neglected, the unwanted misfits.
To save the lives of homeless animals, one at a time. We provide compassion, love and the highest quality of care for each animal, in a comfortable environment. We give any extra care and nurturing that is needed for those pets who may otherwise be deemed unadoptable - the shy, the sick, the orphaned, the injured, the abused, the neglected, the unwanted misfits.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Purchase vet services, pet food, and supplies to provide the highest quality of care for each animal | $47,958 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY SLACK | Board Member | PT | $0 | - | - |
| NICOLE BOESKEN | President | PT | $0 | - | - |
| SARINA KROPIDLOWSKI | Board Member | PT | $0 | - | - |
| AMY KING | Vice President | PT | $0 | - | - |
| SHAUN MURPHY HERNDON | Board Member | PT | $0 | - | - |
| TRACIE LA RUE MOEN | Treasurer | PT | $0 | - | - |
| EMILY DELIKAT | Board Member | - | $0 | - | - |
| ERIN MCMURRAY | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $6,620 | $6,620 | - | $6,620 |
| Event 2 | $5,188 | $5,188 | - | $5,188 |
| Total Events | $11,808 | $11,808 | $21 | $11,787 |
Filing and Contact Details
Filer
- EIN
- 26-3388281
- Phone
- 9205584430
Signing Officer
- Name
- Emily Anderson
- Title
- President
- Signed
- 2014-03-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shelby Schweitzer
- Phone
- 9207334957
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER REVENUE $1704”
Other Expenses.1001
“Advertising and Promotion $17”
Other Expenses.1005
“Travel $282”
Other Expenses.1009
“Depreciation $3623”
Other Expenses.1012
“Insurance $1097”
Other Expenses.1
“Vet expense $17843”
Other Expenses.2
“Miscellaneous $1332”
Other Expenses.3
“Pet food $1230”
Other Expenses.4
“Pet supplies $1094”
Other Expenses.6
“Supplies $413”
Other Expenses.7
“Non-personnel exp $396”
Other Expenses.9
“Fees $274”
Other Expenses.10
“Membership dues $250”
Other Expenses.11
“Equipment rent and maintenance $207”
Other Expenses.12
“Telephone and telecommunicatio $137”
Other Expenses.13
“other expense $75”
Other Expenses.14
“Business expense $28”
Other Expenses.15
“Reimbursement $18”
Other Expenses.16
“organizational expense $10”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $323”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $76460 Secured Mortgages and Notes Payable - Ending $73293”
Raw XML Appendix230 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25048 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28326 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To save the lives of homeless animals, one at a time. We provide compassion, love and the highest quality of care for each animal, in a comfortable environment. We give any extra care and nurturing that is needed for those pets who may otherwise be deemed unadoptable - the shy, the sick, the orphaned, the injured, the abused, the neglected, the unwanted misfits. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 957 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Purchase vet services, pet food, and supplies to provide the highest quality of care for each animal |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9891 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 572 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14816 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47958 |
| IRS990EZ/TotalRevenueAmt | 0 | 88063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orphananimalrescue.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43352 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10293 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325449 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CANDY SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE $1704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vet expense $17843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pet food $1230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pet supplies $1094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Non-personnel exp $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fees $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership dues $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment rent and maintenance $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone and telecommunicatio $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | other expense $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Business expense $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reimbursement $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | organizational expense $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Secured Mortgages and Notes Payable - Beginning $76460 Secured Mortgages and Notes Payable - Ending $73293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORPHAN ANIMAL RESCUE AND SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 263388281 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205584430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 810 S COMMERCIAL ST |
| ReturnHeader/Filer/USAddress/City | 0 | NEENAH |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Erickson & Associates SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 West College |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Appleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207334957 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelby Schweitzer |
| ReturnHeader/ReturnTs | 0 | 2014-03-12T06:59:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,564
- Liabilities
- $73,293
- Net assets
- $89,271
- Revenue
- $88,063
- Expenses
- $55,813
- Net income
- $32,250