Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2023 • EIN 39-0992559

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,831,674

Down $94,901 (-3.2%) from 2022

Net Assets

Up

$2,497,105

Up $83,951 (+3.5%) from 2022

Liabilities

Down

$334,569

Down $178,852 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$1,678,454

Down $237,510 (-12%) from 2022

Expenses

Up

$1,615,462

Up $102,576 (+6.8%) from 2022

Net Income

Down

$62,992

Down $340,086 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,831,674
Liabilities$334,569
Net Assets$2,497,105
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,678,454
Expenses$1,615,462
Net Income$62,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,747,179
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$2,295,610$2,200,477▼ $95,133
Cash and Non-Interest-Bearing Accounts$278,633$252,982▼ $25,651
Investments Other Securities$207,493$247,544▲ $40,051
Prepaid Expenses and Deferred Charges$39,350$31,323▼ $8,027
Accounts Receivable$25,950$30,423▲ $4,473
Investments in Publicly Traded Securities$16,976$28,186▲ $11,210
Savings and Temporary Cash Investments$22,563$20,739▼ $1,824
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Total Assets$2,926,575$2,831,674▼ $94,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,613$240,613▼ $186,000
Accounts Payable and Accrued Expenses$86,808$93,956▲ $7,148
Total Liabilities$513,421$334,569▼ $178,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,488$2,497,105▲ $184,617
Net Assets With Donor Restrictions$100,666--
Total Net Assets Fund Balance$2,413,154$2,497,105▲ $83,951
Total Liabilities and Net Assets / Fund Balance$2,926,575$2,831,674▼ $94,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,383$1,645,604$3,589,987
Equipment$78,473$281,739$360,212
Land$176,539-$176,539
Other Land Buildings$1,082$43,914$44,996
Other Securities$247,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$236,507$13,098▼ $33,823$6,297$207,493
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Seifert KathiPresident
Christensen AmyDirector
Doxtator TrinaDirector
Lachance GillianDirector
Mcintosh JenniferDirector
Sahotsky CindyDirector
Schneider JohnDirector
Sewall ThomasDirector
Tews HeatherDirector
Tierney CatherineDirector
Van Gompel KatieDirector
Ziegler Dr JamesMedical Dire
Strei PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,923
Program Service Revenue
$689,722
Investment Income
$2,848
Other Revenue
$131,961
All Other Contributions
$756,173
Change in Net Assets
$62,992

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 Table4$108,927
Total Noncash Contributions4$108,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,454
Total Revenue per Audited Statements
$1,678,454
Total Revenue per Form 990
$1,678,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,909
Other Expenses$601,553
Total Fundraising Expense$58,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,722$102,166$31,999$918,887
Occupancy$107,212$8,861$3,797$119,870
Depreciation Depletion$95,988$8,020$3,437$107,445
Payroll Taxes$67,890$8,995$2,768$79,653
Fees for Services Other$29,179$5,769$8,876$43,824
Insurance$32,609$3,931$2,375$38,915
Information Technology$10,586$13,809$859$25,254
Interest$15,034$1,169$501$16,704
Pension Plan Contributions$13,099$1,736$534$15,369
Office Expenses$10,455$1,493$2,987$14,935
Advertising-$9,181-$9,181
Fees for Services Accounting-$8,710-$8,710
Conferences and Meetings-$3,328$370$3,698
All Other Expenses$1,889$821$147$2,857
Other Expenses$2,484$12,983-$2,484
Total Functional Expenses$1,358,441$198,371$58,650$1,615,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,462
Total Expenses per Audited Statements$1,615,462
Total Expenses per Form 990$1,615,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,478
Fundraising Direct Expenses$51,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleased, Other$279,228$181,478$51,290$130,188
Total Events$279,228$181,478$51,290$130,188
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
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
Seifert Kathi
Title
President
Phone
9207331717
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ziegler Dr James
Formed
1929
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
128

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 beneficial interest in cffvr 20,959 change in value of cffvr investment 0 total 20,959”

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.”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CREMATION & VET FEES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112983
IRS990/OtherExpensesGrp/ProgramServicesAmt0176789
IRS990/OtherExpensesGrp/ProgramServicesAmt110505
IRS990/OtherExpensesGrp/ProgramServicesAmt22484
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IRS990/PayrollTaxesGrp/TotalAmt079653
IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01736
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IRS990/PensionPlanContributionsGrp/TotalAmt015369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039350
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IRS990/PrincipalOfficerNm0ZIEGLER DR JAMES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163168
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163168
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IRS990/PYRevenuesLessExpensesAmt0403078
IRS990/PYSalariesCompEmpBnftPaidAmt0861199
IRS990/PYTotalExpensesAmt01512886
IRS990/PYTotalRevenueAmt01915964
IRS990/ReconcilationRevenueExpnssAmt062992
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 4,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04297577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02989382
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297577
IRS990ScheduleA/TotalSupportAmt04437538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0129196
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06297
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018015
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0881
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IRS990ScheduleD/EquipmentGrp/BookValueAmt078473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,674
Liabilities
$334,569
Net assets
$2,497,105
Revenue
$1,678,454
Expenses
$1,615,462
Net income
$62,992
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits