Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2013 • EIN 39-0992559

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.FOXVALLEYPETS.ORG
N115 Two Mile RoadAppleton, WI 54914

(920) 733-1717

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$29,683

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,784,205

Down $79,237 (-2.8%) from 2012

Net Assets

Down

$1,914,848

Down $85,323 (-4.3%) from 2012

Liabilities

Up

$869,357

Up $6,086 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

$933,574

No earlier filing loaded for comparison.

Expenses

Down

$1,018,897

Down $21,943 (-2.1%) from 2012

Net Income

-$85,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,070,356Liabilities 2010: $909,646Net Assets 2010: $2,160,7102010Assets 2011: $2,934,971Liabilities 2011: $894,456Net Assets 2011: $2,040,5152011Assets 2012: $2,863,442Liabilities 2012: $863,271Net Assets 2012: $2,000,1712012Assets 2013: $2,784,205Liabilities 2013: $869,357Net Assets 2013: $1,914,8482013Assets 2014: $2,647,351Liabilities 2014: $846,972Net Assets 2014: $1,800,3792014Assets 2015: $2,872,473Liabilities 2015: $837,592Net Assets 2015: $2,034,8812015Assets 2016: $3,558,310Liabilities 2016: $772,940Net Assets 2016: $2,785,3702016Assets 2017: $3,188,821Liabilities 2017: $721,211Net Assets 2017: $2,467,6102017Assets 2018: $2,851,330Liabilities 2018: $827,414Net Assets 2018: $2,023,9162018Assets 2019: $3,103,749Liabilities 2019: $1,437,735Net Assets 2019: $1,666,0142019Assets 2020: $2,937,563Liabilities 2020: $1,395,231Net Assets 2020: $1,542,3322020Assets 2021: $3,060,707Liabilities 2021: $1,014,816Net Assets 2021: $2,045,8912021Assets 2022: $2,926,575Liabilities 2022: $513,421Net Assets 2022: $2,413,1542022Assets 2023: $2,831,674Liabilities 2023: $334,569Net Assets 2023: $2,497,1052023Assets 2024: $2,860,748Liabilities 2024: $231,541Net Assets 2024: $2,629,2072024

Highlighted filing

2013

Assets$2,784,205
Liabilities$869,357
Net Assets$1,914,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5432010Expenses 2011: $975,8942011Expenses 2012: $1,040,8402012Revenue 2013: $933,574Expenses 2013: $1,018,897Net Income 2013: -$85,3232013Revenue 2014: $1,034,113Expenses 2014: $1,147,674Net Income 2014: -$113,5612014Revenue 2015: $1,699,057Expenses 2015: $1,463,887Net Income 2015: $235,1702015Revenue 2016: $2,479,413Expenses 2016: $1,641,356Net Income 2016: $838,0572016Revenue 2017: $1,742,765Expenses 2017: $2,064,110Net Income 2017: -$321,3452017Revenue 2018: $1,313,559Expenses 2018: $1,754,921Net Income 2018: -$441,3622018Revenue 2019: $1,130,855Expenses 2019: $1,499,666Net Income 2019: -$368,8112019Revenue 2020: $1,173,944Expenses 2020: $1,313,877Net Income 2020: -$139,9332020Revenue 2021: $1,494,637Expenses 2021: $1,112,661Net Income 2021: $381,9762021Revenue 2022: $1,915,964Expenses 2022: $1,512,886Net Income 2022: $403,0782022Revenue 2023: $1,678,454Expenses 2023: $1,615,462Net Income 2023: $62,9922023Revenue 2024: $1,838,646Expenses 2024: $1,742,210Net Income 2024: $96,4362024

Highlighted filing

2013

Revenue$933,574
Expenses$1,018,897
Net Income-$85,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$953,141
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,577$2,569,513▼ $93,064
Cash and Non-Interest-Bearing Accounts$171,134$197,398▲ $26,264
Accounts Receivable$20,636$11,464▼ $9,172
Pledges and Grants Receivable$9,095$5,830▼ $3,265
Total Assets$2,863,442$2,784,205▼ $79,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,548$776,009▼ $21,539
Accounts Payable and Accrued Expenses$64,723$93,348▲ $28,625
Other Liabilities$1,000--
Total Liabilities$863,271$869,357▲ $6,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,450$1,764,242▼ $103,208
Permanently Rstr Net Assets$124,188$143,820▲ $19,632
Temporarily Rstr Net Assets$8,533$6,786▼ $1,747
Total Net Assets Fund Balance$2,000,171$1,914,848▼ $85,323
Total Liabilities and Net Assets / Fund Balance$2,863,442$2,784,205▼ $79,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,725$714,692$3,066,417
Equipment$41,249$223,120$264,369
Land$176,539-$176,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$124,188$19,632--$143,820
2012$20,000$104,188--$124,188
2011$20,000---$20,000
2010-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz DietzExec. DirectFT$29,683-$29,683
Deb LewisExec. DirectFT$22,371$654$23,025

Board Members and Trustees

NameTitle
Janet FrederickPresident
Jane GretzingerMember
John BurglundMember
Kathy ScheusslerMember
Kristen KnutsonMember
Laura ShinkanMember
Lynn SwantonMember
Amanda DietrichSecretary
Kathryn CarlsonTreasurer
Sue TaloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,988
Program Service Revenue
$256,479
Investment Income
$764
Other Revenue
$53,343
All Other Contributions
$503,698
Change in Net Assets
$-85,323

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
Other Non Cash Contri Table5$64,189Donor Determined
Total Noncash Contributions5$64,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,574
Revenue Not Reported on Form 990
$222,006
Total Revenue per Audited Statements
$1,155,580
Total Revenue per Form 990
$933,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,591
Other Expenses$461,306
Total Fundraising Expense$144,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,885$56,814$39,333$437,032
Office Expenses$25,132$12,411$75,342$112,885
Depreciation Depletion$92,329$7,181$3,078$102,588
Occupancy$85,479$5,025$2,154$92,658
Payroll Taxes$37,718$6,286$4,352$48,356
Interest$28,371$2,206$946$31,523
Current Officers, Directors, Trustees, and Key Employees$23,153$3,859$2,671$29,683
Comp Disqual Persons$17,960$2,993$2,072$23,025
Other Employee Benefits$3,965$10,769$1,457$16,191
All Other Expenses$4,641$4,909$210$9,760
Other Expenses$6,082$1,014$702$7,798
Fees for Services Other-$7,489-$7,489
Travel$3,867--$3,867
Pension Plan Contributions$2,577$430$297$3,304
Advertising$523-$1,571$2,094
Total Functional Expenses$749,169$125,224$144,504$1,018,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,903
Expenses per Audited Statements$1,018,897
Total Expenses per Form 990$1,018,897
Expenses Not Reported on Form 990$222,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,280
Fundraising Direct Expenses$19,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,675$10,901$9,568$1,333
Event 1$82,852$6,775$5,152$1,623
Total Events$137,281$23,280$15,741$7,539
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All members with the exception of the junior and pet members have voting rights related to decisions proposed by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the board treasurer and the finance director of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0992559
Phone
9207331717

Signing Officer

Name
Janet Frederick
Title
Board President
Phone
9207331717
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lewis
Formed
1929
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
55
Volunteers
555

Preparer

Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct expenses 19,567 special event direct expenses -19,567”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to provide income to provide for the care of animals.”

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

“Special event direct expenses 19,567”

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

“Special event direct expenses 19,567”

Raw XML AppendixShowing 400 of 531 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/Desc0PROVIDES HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
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IRS990/NetAssetsOrFundBalancesEOYAmt01914848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03713
IRS990/NoncashContributionsAmt064189
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
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IRS990/OfficeExpensesGrp/FundraisingAmt075342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012411
IRS990/OfficeExpensesGrp/ProgramServicesAmt025132
IRS990/OfficeExpensesGrp/TotalAmt0112885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016191
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010319
IRS990/OtherExpensesGrp/FundraisingAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21014
IRS990/OtherExpensesGrp/ProgramServicesAmt065993
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt29731
IRS990/OtherExpensesGrp/ProgramServicesAmt36082
IRS990/OtherExpensesGrp/TotalAmt069377
IRS990/OtherExpensesGrp/TotalAmt111536
IRS990/OtherExpensesGrp/TotalAmt29731
IRS990/OtherExpensesGrp/TotalAmt37798
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt049630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049630
IRS990/OtherRevenueTotalAmt049630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06286
IRS990/PayrollTaxesGrp/ProgramServicesAmt037718
IRS990/PayrollTaxesGrp/TotalAmt048356
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02577
IRS990/PensionPlanContributionsGrp/TotalAmt03304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124188
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0474924
IRS990/PYOtherRevenueAmt053351
IRS990/PYProgramServiceRevenueAmt0282150
IRS990/PYRevenuesLessExpensesAmt0-40344
IRS990/PYSalariesCompEmpBnftPaidAmt0565916
IRS990/PYTotalExpensesAmt01040840
IRS990/PYTotalRevenueAmt01000496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256479
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 121,600
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02873183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01394246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt02658547
IRS990ScheduleA/SubstantialContributorsTotAmt0214636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02873183
IRS990ScheduleA/TotalSupportAmt03053088
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/BookValueAmt02351725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124188
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202439
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264369
IRS990ScheduleD/ExpensesNotReportedAmt0222006
IRS990ScheduleD/ExpensesSubtotalAmt01018897
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/OtherExpensesIncludedAmt019567
IRS990ScheduleD/OtherRevenueAmt019567
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0222006
IRS990ScheduleD/RevenueSubtotalAmt0933574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE INCOME TO PROVIDE FOR THE CARE OF ANIMALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 19,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 19,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569513
IRS990ScheduleD/TotalExpensesPerForm990Amt01018897
IRS990ScheduleD/TotalRevenuePerForm990Amt0933574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048675

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,205
Liabilities
$869,357
Net assets
$1,914,848
Revenue
$933,574
Expenses
$1,018,897
Net income
-$85,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$1.84$1.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.68$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.51$2.41$1.92$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$1.49$1.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$1.17$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.44$1.67$1.13$1.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.83$2.02$1.31$1.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$1.74$2.06$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.77$2.79$2.48$1.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.70$1.46$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.85$1.80$1.03$1.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.87$1.91$0.93$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.89$2.04$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.16$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits