Civic Intelligence

Humane Society of Burnett Cnty Inc

EIN 31-1743404 • 501(c)3 • Webster, WI

Profile

The humane society of burnett county inc's mission is to provide a safe haven for stray or unwanted animals, to foster the human-animal bond, to promote responsible pet ownership and to end overpopulation through spay/neuter.

7410 County Road DWebster, WI 54893

www.hsburnettcty.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,302,329

Up $109,477 (+9.2%) from 2022

Liabilities

Down

$89,116

Down $110,455 (-55%) from 2022

Net Assets

Up

$1,213,213

Up $219,932 (+22%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$284,222

Up $62,446 (+28%) from 2022

Expenses

Up

$362,643

Up $81,943 (+29%) from 2022

Net Income

Down

-$78,421

Down $19,497 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $65,681Liabilities 2010: $4,122Net Assets 2010: $61,5592010Assets 2011: $66,338Liabilities 2011: $6,664Net Assets 2011: $59,6742011Assets 2012: $66,256Liabilities 2012: $8,596Net Assets 2012: $57,6602012Assets 2014: $375,503Liabilities 2014: $1,297Net Assets 2014: $374,2062014Assets 2015: $462,078Liabilities 2015: $1,860Net Assets 2015: $460,2182015Assets 2016: $479,794Liabilities 2016: $0Net Assets 2016: $479,7942016Assets 2017: $664,616Liabilities 2017: $1,870Net Assets 2017: $662,7462017Assets 2018: $855,593Liabilities 2018: $3,734Net Assets 2018: $851,8592018Assets 2019: $1,232,406Liabilities 2019: $141,163Net Assets 2019: $1,091,2432019Assets 2021: $1,265,899Liabilities 2021: $213,694Net Assets 2021: $1,052,2052021Assets 2022: $1,192,852Liabilities 2022: $199,571Net Assets 2022: $993,2812022Assets 2024: $1,302,329Liabilities 2024: $89,116Net Assets 2024: $1,213,2132024

Highlighted filing

2024

Assets$1,302,329
Liabilities$89,116
Net Assets$1,213,213
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $79,295Expenses 2010: $75,476Net Income 2010: $3,8192010Revenue 2011: $85,857Expenses 2011: $87,742Net Income 2011: -$1,8852011Revenue 2012: $98,181Expenses 2012: $100,195Net Income 2012: -$2,0142012Revenue 2014: $189,282Expenses 2014: $95,846Net Income 2014: $93,4362014Revenue 2015: $197,732Expenses 2015: $111,720Net Income 2015: $86,0122015Revenue 2016: $157,674Expenses 2016: $138,098Net Income 2016: $19,5762016Revenue 2017: $332,078Expenses 2017: $146,474Net Income 2017: $185,6042017Revenue 2018: $369,400Expenses 2018: $178,012Net Income 2018: $191,3882018Revenue 2019: $454,285Expenses 2019: $213,157Net Income 2019: $241,1282019Revenue 2021: $214,606Expenses 2021: $240,584Net Income 2021: -$25,9782021Revenue 2022: $221,776Expenses 2022: $280,700Net Income 2022: -$58,9242022Revenue 2024: $284,222Expenses 2024: $362,643Net Income 2024: -$78,4212024

Highlighted filing

2024

Revenue$284,222
Expenses$362,643
Net Income-$78,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,302,329
Liabilities
$89,116
Net assets
$1,213,213
Revenue
$284,222
Expenses
$362,643
Net income
-$78,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.28$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.21$1.05$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$0.45$0.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.37$0.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.33$0.15$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.16$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$300,243
Mission and Program Overview

Mission

Provide a safe haven for stray or unwanted animals, to foster the human-animal bond, to promote responsible pet ownership and to end overpopulation through spay/neuter.

To provide humane care and treatment to all animals needing protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,382$968,031▼ $15,351
Savings and Temporary Cash Investments$378,117$296,254▼ $81,863
Cash and Non-Interest-Bearing Accounts$23,183$33,765▲ $10,582
Prepaid Expenses and Deferred Charges$4,279$4,279→ $0
Total Assets$1,388,961$1,302,329▼ $86,632
Liabilities
Unsecured Notes Loans Payable$85,000$80,644▼ $4,356
Accounts Payable and Accrued Expenses$12,327$8,472▼ $3,855
Total Liabilities$97,327$89,116▼ $8,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,319$1,213,213▼ $71,106
Net Assets With Donor Restrictions$7,315$0▼ $7,315
Total Net Assets Fund Balance$1,291,634$1,213,213▼ $78,421
Total Liabilities and Net Assets / Fund Balance$1,388,961$1,302,329▼ $86,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,954$173,194$1,076,148
Equipment$30,329$35,004$65,333
Land$30,475-$30,475
Other Land Buildings$4,273$11,752$16,025
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joanne ManningPresident
Geri WhitstoneVice President
Becky PoppDirector
Mary Anne ThompsonDirector
Ann StrangaDirector (from May 2024)
Sally LindellDirector (thru April 2024)
Peggy TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,922
Program Service Revenue
$57,191
Investment Income
$5,192
Other Revenue
$20,917
All Other Contributions
$181,191
Change in Net Assets
$-78,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,651
Salaries, Compensation, and Employee Benefits$137,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,266--$137,266
Depreciation Depletion$40,703$1,433-$42,136
Fees for Services Accounting-$17,770-$17,770
Office Expenses$13,776$485-$14,261
Occupancy$13,183$464-$13,647
Insurance$8,884$313-$9,197
All Other Expenses$4,061$47-$4,108
Other Expenses$1,764--$1,764
Travel$807--$807
Advertising-$632-$632
Other Employee Benefits$550--$550
Payroll Taxes$176--$176
Total Functional Expenses$341,499$21,144$0$362,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,437
Fundraising Direct Expenses$10,969
Gaming Gross Income$8,691
Gaming Direct Expenses$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark & Wine$22,769$15,437$3,272$12,165
Putts for Paws$6,100-$270-
Total Events$28,869$15,437$10,969$4,468
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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

“The board is provided a full copy of form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Burnett County Inc
EIN
31-1743404
Phone
7153492368
Address
7410 COUNTY ROAD D, WEBSTER, WI 54893

Signing Officer

Name
Peggy Tolbert
Title
Treasurer
Phone
7153492368
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Manning
Formed
2000
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS:DOG ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS:CAT ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65865
IRS990/PYOtherExpensesAmt0214783
IRS990/PYOtherRevenueAmt034408
IRS990/PYProgramServiceRevenueAmt060722
IRS990/PYRevenuesLessExpensesAmt0305130
IRS990/PYSalariesCompEmpBnftPaidAmt0112013
IRS990/PYTotalExpensesAmt0326796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2024 AMOUNT: $ 12,204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01148864
IRS990ScheduleA/SubstantialContributorsTotAmt074946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223810
IRS990ScheduleA/TotalSupportAmt01252693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08713
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076148
IRS990ScheduleD/EquipmentGrp/BookValueAmt030329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065333
IRS990ScheduleD/LandGrp/BookValueAmt030475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968031
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUTTS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08691
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05391
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PEGGY TOLBERT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07410 COUNTY ROAD D
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEBSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054893
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A FULL COPY OF FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01388961
IRS990/TotalAssetsEOYAmt01302329
IRS990/TotalAssetsGrp/BOYAmt01388961
IRS990/TotalAssetsGrp/EOYAmt01302329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200922
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097327

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