Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2016 • EIN 39-0992559

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

(920) 733-1717

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,558,310

Up $685,837 (+24%) from 2015

Net Assets

Up

$2,785,370

Up $750,489 (+37%) from 2015

Liabilities

Down

$772,940

Down $64,652 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$2,479,413

Up $780,356 (+46%) from 2015

Expenses

Up

$1,641,356

Up $177,469 (+12%) from 2015

Net Income

Up

$838,057

Up $602,887 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$3,558,310
Liabilities$772,940
Net Assets$2,785,370
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$2,479,413
Expenses$1,641,356
Net Income$838,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,479,413
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Prevention of cruelty to and relief of suffering animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,448,707$2,574,472▲ $125,765
Cash and Non-Interest-Bearing Accounts$272,705$797,706▲ $525,001
Pledges and Grants Receivable$117,407$143,032▲ $25,625
Accounts Receivable$13,446$23,028▲ $9,582
Investments in Publicly Traded Securities$10,876$10,156▼ $720
Investments Other Securities$9,332$9,916▲ $584
Total Assets$2,872,473$3,558,310▲ $685,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,880$643,326▼ $52,554
Accounts Payable and Accrued Expenses$124,712$122,069▼ $2,643
Unsecured Notes Loans Payable$17,000$7,545▼ $9,455
Total Liabilities$837,592$772,940▼ $64,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,807$2,022,653▲ $360,846
Temporarily Rstr Net Assets$249,254$638,897▲ $389,643
Permanently Rstr Net Assets$123,820$123,820→ $0
Total Net Assets Fund Balance$2,034,881$2,785,370▲ $750,489
Total Liabilities and Net Assets / Fund Balance$2,872,473$3,558,310▲ $685,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,397,933$1,182,053$3,579,986
Land$176,539-$176,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$123,820$317▼ $317-$123,820
2014$143,820-▲ $387$20,387$123,820
2013$124,188$19,632--$143,820
2012$20,000$104,188--$124,188
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LewisExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Kathryn CarlsonPresident
Carl HackbarthDirector
Jim PerrasDirector
Kathy BarkerDirector
Lynn LanserDirector
Patti JorgensonDirector
Sue TaloSecretary
Kathy SchuesslerTreasurer
Susan Vanden HeuvelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,327
Program Service Revenue
$788,082
Investment Income
$2,602
Other Revenue
$120,402
All Other Contributions
$1,426,264
Change in Net Assets
$838,057

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 Table100$85,006By Donor
Total Noncash Contributions100$85,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,413
Revenue Not Reported on Form 990
$83,417
Total Revenue per Audited Statements
$2,562,830
Total Revenue per Form 990
$2,479,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,320
Other Expenses$606,036
Total Fundraising Expense$143,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,279$117,546$81,378$904,203
Office Expenses$243,113$9,113$14,710$266,936
Depreciation Depletion$104,367$8,125$3,478$115,970
Occupancy$101,371$5,912$2,534$109,817
Payroll Taxes$57,872$9,645$6,678$74,195
Current Officers, Directors, Trustees, and Key Employees$35,100$5,850$4,050$45,000
All Other Expenses$12,120$2,193$1,240$15,553
Other Expenses$12,266$13,481$21,608$12,266
Fees for Services Other$5,163$613$4,447$10,223
Travel$4,355$5,191$577$10,123
Other Employee Benefits$3,226$2,989$615$6,830
Fees for Services Accounting-$6,200-$6,200
Pension Plan Contributions$3,972$662$458$5,092
Advertising$525-$1,575$2,100
Interest$462$36$15$513
Fees for Services Legal-$45-$45
Total Functional Expenses$1,292,783$205,210$143,363$1,641,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,341
Expenses per Audited Statements$1,641,356
Total Expenses per Form 990$1,641,356
Expenses Not Reported on Form 990$170,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$206,673$64,610-$64,610
Misc Events$16,074$16,074-$16,074
Total Events$222,747$80,684-$80,684
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

Filer Name
Fox Valley Humane Association Ltd
EIN
39-0992559
Phone
9207331717
Address
N115 TWO MILE RD, APPLETON, WI 54914

Signing Officer

Name
Deb Lewis
Title
Executive Director
Phone
9207331717
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Carlson
Formed
1929
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
580

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Craig Buchholz
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in community foundation 584”

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

“Change in community foundation 584”

Raw XML AppendixShowing 400 of 501 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/Desc0PROVIDE 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt080684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080684
IRS990/NetUnrlzdGainsLossesInvstAmt0-3146
IRS990/NoncashContributionsAmt085006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02534
IRS990/OccupancyGrp/ManagementAndGeneralAmt05912
IRS990/OccupancyGrp/ProgramServicesAmt0101371
IRS990/OccupancyGrp/TotalAmt0109817
IRS990/OfficeExpensesGrp/FundraisingAmt014710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243113
IRS990/OfficeExpensesGrp/TotalAmt0266936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06830
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213481
IRS990/OtherExpensesGrp/ProgramServicesAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt13370
IRS990/OtherExpensesGrp/ProgramServicesAmt212266
IRS990/OtherExpensesGrp/TotalAmt021925
IRS990/OtherExpensesGrp/TotalAmt117514
IRS990/OtherExpensesGrp/TotalAmt216851
IRS990/OtherExpensesGrp/TotalAmt312266
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039718
IRS990/OtherRevenueTotalAmt039718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09645
IRS990/PayrollTaxesGrp/ProgramServicesAmt057872
IRS990/PayrollTaxesGrp/TotalAmt074195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03972
IRS990/PensionPlanContributionsGrp/TotalAmt05092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0667368
IRS990/PYOtherRevenueAmt0129311
IRS990/PYProgramServiceRevenueAmt0562462
IRS990/PYRevenuesLessExpensesAmt0235170
IRS990/PYSalariesCompEmpBnftPaidAmt0796519
IRS990/PYTotalExpensesAmt01463887
IRS990/PYTotalRevenueAmt01699057
IRS990/ReconcilationRevenueExpnssAmt0838057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0788082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 176,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04401161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt04401161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04401161
IRS990ScheduleA/TotalSupportAmt04662538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079684
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085979
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0170985
IRS990ScheduleD/ExpensesSubtotalAmt01641356
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02397933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03579986
IRS990ScheduleD/OtherRevenueAmt0584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt083417
IRS990ScheduleD/RevenueSubtotalAmt02479413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE INCOME TO PROVIDE FOR THE CARE OF ANIMALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN COMMUNITY FOUNDATION 584
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574472
IRS990ScheduleD/TotalExpensesPerForm990Amt01641356
IRS990ScheduleD/TotalRevenuePerForm990Amt02479413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080684
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085006

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,310
Liabilities
$772,940
Net assets
$2,785,370
Revenue
$2,479,413
Expenses
$1,641,356
Net income
$838,057
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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