Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2018 • EIN 39-0992559

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,851,330

Down $337,491 (-11%) from 2017

Net Assets

Down

$2,023,916

Down $443,694 (-18%) from 2017

Liabilities

Up

$827,414

Up $106,203 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$1,313,559

Down $429,206 (-25%) from 2017

Expenses

Down

$1,754,921

Down $309,189 (-15%) from 2017

Net Income

Down

-$441,362

Down $120,017 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$2,851,330
Liabilities$827,414
Net Assets$2,023,916
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,313,559
Expenses$1,754,921
Net Income-$441,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,362,115
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$2,782,873$2,667,171▼ $115,702
Cash and Non-Interest-Bearing Accounts$262,626$113,062▼ $149,564
Pledges and Grants Receivable$70,074$37,129▼ $32,945
Accounts Receivable$38,321$15,124▼ $23,197
Investments Other Securities$11,481$13,554▲ $2,073
Investments in Publicly Traded Securities$21,054$5,290▼ $15,764
Prepaid Expenses and Deferred Charges$2,392--
Total Assets$3,188,821$2,851,330▼ $337,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,990$677,436▲ $86,446
Accounts Payable and Accrued Expenses$130,221$142,520▲ $12,299
Deferred Revenue-$7,458-
Total Liabilities$721,211$827,414▲ $106,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,549$1,906,863▼ $284,686
Temporarily Rstr Net Assets$152,241--
Permanently Rstr Net Assets$123,820$117,053▼ $6,767
Total Net Assets Fund Balance$2,467,610$2,023,916▼ $443,694
Total Liabilities and Net Assets / Fund Balance$3,188,821$2,851,330▼ $337,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,366,242$1,181,814$3,548,056
Equipment$83,770$129,352$213,122
Other Land Buildings$40,620$137,943$178,563
Land$176,539-$176,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$123,820$14,810▼ $1,256$6,767$130,607
2017$123,820---$123,820
2016$123,820---$123,820
2015$123,820$317▼ $317-$123,820
2014$143,820-▲ $387$20,387$123,820
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$584,464
Program Service Revenue
$703,837
Investment Income
$506
Other Revenue
$24,752
All Other Contributions
$479,679
Change in Net Assets
$-441,362

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 Amount
Other Non Cash Contri Table2$95,045
Total Noncash Contributions2$95,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,559
Revenue Not Reported on Form 990
$157,148
Total Revenue per Audited Statements
$1,470,707
Total Revenue per Form 990
$1,313,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,261
Other Expenses$710,660
Total Fundraising Expense$114,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,332$120,555$83,462$927,349
Depreciation Depletion$122,642$9,539$4,088$136,269
Occupancy$87,659$3,780$1,620$93,059
Payroll Taxes$71,986$11,998$8,306$92,290
All Other Expenses$9,967$28,705$808$39,480
Other Employee Benefits$14,764$2,461$1,703$18,928
Office Expenses$12,265$1,753$3,502$17,520
Other Expenses$11,503$1,917$1,328$14,748
Fees for Services Other$4,593$546$3,957$9,096
Travel$7,743--$7,743
Advertising$1,748-$5,242$6,990
Fees for Services Accounting-$6,600-$6,600
Pension Plan Contributions$1,993$3,189$512$5,694
Fees for Services Legal-$4,241-$4,241
Interest$1,462$114$48$1,624
Insurance$629$105$73$807
Total Functional Expenses$1,444,769$195,503$114,649$1,754,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,889
Expenses per Audited Statements$1,754,921
Total Expenses per Form 990$1,754,921
Expenses Not Reported on Form 990$156,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,940
Fundraising Direct Expenses$48,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$114,296$9,511$42,224$-32,713
Total Events$114,296$9,511$42,224$-32,713
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 president 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
Kathi Seifert
Title
Director
Phone
9207331717
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Seifert
Formed
1929
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
285

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Special events fundraising.”

Form 990, Part XI, Line 9

“Change in value of the community foundation -1,256”

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 1,256 special events expense 48,556”

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

“Special events expense 48,556”

Raw XML AppendixShowing 400 of 503 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/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/ProgramServicesAmt087659
IRS990/OccupancyGrp/TotalAmt093059
IRS990/OfficeExpensesGrp/FundraisingAmt03502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt012265
IRS990/OfficeExpensesGrp/TotalAmt017520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHCILE EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OtherExpensesGrp/ProgramServicesAmt0286620
IRS990/OtherExpensesGrp/ProgramServicesAmt163435
IRS990/OtherExpensesGrp/ProgramServicesAmt222428
IRS990/OtherExpensesGrp/ProgramServicesAmt311503
IRS990/OtherExpensesGrp/TotalAmt0286620
IRS990/OtherExpensesGrp/TotalAmt163435
IRS990/OtherExpensesGrp/TotalAmt222428
IRS990/OtherExpensesGrp/TotalAmt314748
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012368
IRS990/OtherRevenueTotalAmt012368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011998
IRS990/PayrollTaxesGrp/ProgramServicesAmt071986
IRS990/PayrollTaxesGrp/TotalAmt092290
IRS990/PensionPlanContributionsGrp/FundraisingAmt0512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01993
IRS990/PensionPlanContributionsGrp/TotalAmt05694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02392
IRS990/PrincipalOfficerNm0KATHI SEIFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS FUNDRAISING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011270
IRS990/PYOtherExpensesAmt0823550
IRS990/PYOtherRevenueAmt048902
IRS990/PYProgramServiceRevenueAmt0928523
IRS990/PYRevenuesLessExpensesAmt0-321345
IRS990/PYSalariesCompEmpBnftPaidAmt01240560
IRS990/PYTotalExpensesAmt02064110
IRS990/PYTotalRevenueAmt01742765
IRS990/ReconcilationRevenueExpnssAmt0-441362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 231,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01818446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt04346405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346405
IRS990ScheduleA/TotalSupportAmt04586310
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10400
IRS990ScheduleD/BuildingsGrp/BookValueAmt02366242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03548056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1256
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108412
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108412
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213122
IRS990ScheduleD/ExpensesNotReportedAmt0156968
IRS990ScheduleD/ExpensesSubtotalAmt01754921
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1076
IRS990ScheduleD/OtherExpensesIncludedAmt048556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178563
IRS990ScheduleD/OtherRevenueAmt049812
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89600
IRS990ScheduleD/RevenueNotReportedAmt0157148
IRS990ScheduleD/RevenueSubtotalAmt01313559
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 1,256 SPECIAL EVENTS EXPENSE 48,556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 48,556
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/TotalBookValueLandBuildingsAmt02667171
IRS990ScheduleD/TotalExpensesPerForm990Amt01754921
IRS990ScheduleD/TotalRevenuePerForm990Amt01313559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,330
Liabilities
$827,414
Net assets
$2,023,916
Revenue
$1,313,559
Expenses
$1,754,921
Net income
-$441,362
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
2018Detailed filing. Detailed filing data is available for this year.$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
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