Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2021 • EIN 39-0992559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,060,707

Up $123,144 (+4.2%) from 2020

Net Assets

Up

$2,045,891

Up $503,559 (+33%) from 2020

Liabilities

Down

$1,014,816

Down $380,415 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,494,637

Up $320,693 (+27%) from 2020

Expenses

Down

$1,112,661

Down $201,216 (-15%) from 2020

Net Income

Up

$381,976

Up $521,909 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$3,060,707
Liabilities$1,014,816
Net Assets$2,045,891
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,494,637
Expenses$1,112,661
Net Income$381,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,509,943
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Removing barriers for pets and their people by providing a continuation of expert care, education, and connections to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,248$2,353,021▼ $119,227
Cash and Non-Interest-Bearing Accounts$267,290$370,852▲ $103,562
Investments Other Securities$190,999$236,507▲ $45,508
Pledges and Grants Receivable$80,000$60,000▼ $20,000
Accounts Receivable$6,920$30,616▲ $23,696
Investments in Publicly Traded Securities$2$7,513▲ $7,511
Savings and Temporary Cash Investments-$2,198-
Prepaid Expenses and Deferred Charges$104--
Total Assets$3,017,563$3,060,707▲ $43,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,333,207$946,000▼ $387,207
Accounts Payable and Accrued Expenses$42,066$61,649▲ $19,583
Deferred Revenue-$7,167-
Total Liabilities$1,375,273$1,014,816▼ $360,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,929$1,852,430▲ $364,501
Net Assets With Donor Restrictions$154,361$193,461▲ $39,100
Total Net Assets Fund Balance$1,642,290$2,045,891▲ $403,601
Total Liabilities and Net Assets / Fund Balance$3,017,563$3,060,707▲ $43,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,122$1,469,625$3,557,747
Equipment$61,165$249,063$310,228
Land$176,539-$176,539
Other Land Buildings$27,195$89,109$116,304
Other Securities$236,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$190,999$24,459▲ $23,000-$236,507
2020$157,981$17,534▲ $18,015$1,067$190,999
2019$130,607$17,953▲ $10,302$881$157,981
2018$123,820$14,810▼ $1,256$6,767$130,607
2017$123,820---$123,820
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathi SeifertPresident
Catherine J TierneyDirector
Cindy SahotskyDirector
Gillian LachanceDirector
John SchneiderDirector
Kathryn CarlsonDirector
Katie Van GompelDirector
Patti JorgensonDirector
John BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,931
Program Service Revenue
$464,126
Investment Income
$581
Other Revenue
$170,999
All Other Contributions
$858,931
Change in Net Assets
$381,976

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 Table1$25,026
Total Noncash Contributions1$25,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,637
Revenue Not Reported on Form 990
$172,030
Total Revenue per Audited Statements
$1,666,667
Total Revenue per Form 990
$1,494,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,242
Other Expenses$502,419
Total Fundraising Expense$77,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,462$65,539$47,131$521,132
Depreciation Depletion$102,373$7,962$3,412$113,747
Occupancy$71,445$5,556$2,382$79,383
Payroll Taxes$33,192$5,532$3,830$42,554
Current Officers, Directors, Trustees, and Key Employees$34,062$5,400$2,076$41,538
All Other Expenses$13,611$17,149$1,911$32,671
Insurance$21,449$2,339$1,333$25,121
Office Expenses$12,733$1,819$3,638$18,190
Other Expenses$11,917$1,712$1,185$11,917
Fees for Services Accounting-$7,600-$7,600
Pension Plan Contributions$1,756$2,810$452$5,018
Interest$2,613$203$87$2,903
Fees for Services Legal-$1,027-$1,027
Fees for Services Other-$133-$133
Total Functional Expenses$900,053$135,594$77,014$1,112,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,066
Expenses per Audited Statements$1,112,661
Total Expenses per Form 990$1,112,661
Expenses Not Reported on Form 990$150,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,083
Professional Fundraising Fees$0
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 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
Yes
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, 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 medical director/president 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
President
Phone
9207331717
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Ziegler
Formed
1929
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in the value of the community foundation 21,049”

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 21,049 special events expense 0 rental expenses 15,306”

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

“Special events expense 0 rental expenses 15,306”

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0894
IRS990/NetUnrlzdGainsLossesInvstAmt0576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01852430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02382
IRS990/OccupancyGrp/ManagementAndGeneralAmt05556
IRS990/OccupancyGrp/ProgramServicesAmt071445
IRS990/OccupancyGrp/TotalAmt079383
IRS990/OfficeExpensesGrp/FundraisingAmt03638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/ProgramServicesAmt012733
IRS990/OfficeExpensesGrp/TotalAmt018190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt021049
IRS990/OtherExpensesGrp/Desc0PET CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSOURCED LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09577
IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt0144083
IRS990/OtherExpensesGrp/ProgramServicesAmt132086
IRS990/OtherExpensesGrp/ProgramServicesAmt210271
IRS990/OtherExpensesGrp/ProgramServicesAmt311917
IRS990/OtherExpensesGrp/TotalAmt0148670
IRS990/OtherExpensesGrp/TotalAmt147889
IRS990/OtherExpensesGrp/TotalAmt213168
IRS990/OtherExpensesGrp/TotalAmt311917
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14241
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14241
IRS990/OtherRevenueTotalAmt0162022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05532
IRS990/PayrollTaxesGrp/ProgramServicesAmt033192
IRS990/PayrollTaxesGrp/TotalAmt042554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01756
IRS990/PensionPlanContributionsGrp/TotalAmt05018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104
IRS990/PrincipalOfficerNm0DR JAMES ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FVTC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0571267
IRS990/PYOtherRevenueAmt0191480
IRS990/PYProgramServiceRevenueAmt0383000
IRS990/PYRevenuesLessExpensesAmt0-139933
IRS990/PYSalariesCompEmpBnftPaidAmt0742610
IRS990/PYTotalExpensesAmt01313877
IRS990/PYTotalRevenueAmt01173944
IRS990/ReconcilationRevenueExpnssAmt0381976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0894
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 26,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03492956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt03366628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366628
IRS990ScheduleA/TotalSupportAmt03397280
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/BookValueAmt02088122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01469625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557747
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310228
IRS990ScheduleD/ExpensesNotReportedAmt0150405
IRS990ScheduleD/ExpensesSubtotalAmt01112661
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0576
IRS990ScheduleD/OtherExpensesIncludedAmt015306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116304
IRS990ScheduleD/OtherRevenueAmt036355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDTN FOX VALLEY REGION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0172030
IRS990ScheduleD/RevenueSubtotalAmt01494637
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 21,049 SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 15,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 15,306
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,707
Liabilities
$1,014,816
Net assets
$2,045,891
Revenue
$1,494,637
Expenses
$1,112,661
Net income
$381,976
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
2021Detailed filing. Detailed filing data is available for this year.$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
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