Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2014 • EIN 39-0992559

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,647,351

Down $136,854 (-4.9%) from 2013

Net Assets

Down

$1,800,379

Down $114,469 (-6.0%) from 2013

Liabilities

Down

$846,972

Down $22,385 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$1,034,113

Up $100,539 (+11%) from 2013

Expenses

Up

$1,147,674

Up $128,777 (+13%) from 2013

Net Income

Down

-$113,561

Down $28,238 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$2,647,351
Liabilities$846,972
Net Assets$1,800,379
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$1,034,113
Expenses$1,147,674
Net Income-$113,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,034,402
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,513$2,486,766▼ $82,747
Cash and Non-Interest-Bearing Accounts$197,398$115,826▼ $81,572
Investments in Publicly Traded Securities-$20,781-
Accounts Receivable$11,464$13,201▲ $1,737
Pledges and Grants Receivable$5,830$10,777▲ $4,947
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,784,205$2,647,351▼ $136,854
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,009$753,708▼ $22,301
Accounts Payable and Accrued Expenses$93,348$90,764▼ $2,584
Deferred Revenue-$2,500-
Total Liabilities$869,357$846,972▼ $22,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,242$1,647,099▼ $117,143
Permanently Rstr Net Assets$143,820$143,820→ $0
Temporarily Rstr Net Assets$6,786$9,460▲ $2,674
Total Net Assets Fund Balance$1,914,848$1,800,379▼ $114,469
Total Liabilities and Net Assets / Fund Balance$2,784,205$2,647,351▼ $136,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,196$803,580$3,067,776
Equipment$46,031$199,957$245,988
Land$176,539-$176,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$143,820-▲ $387$20,387$123,820
2013$124,188$19,632--$143,820
2012$20,000$104,188--$124,188
2011$20,000---$20,000
2010-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz DietzExecutive DirectorFT$15,999$15,999

Board Members and Trustees

NameTitle
Janet FrederickPresident
Lynn LanserVice President
Christianne WeaverDirector
Jane GretzingerDirector
John BurglandDirector
Kathy BarkerDirector
Kathy SchuesslerDirector
Kristen KnutsonDirector
Mike BrandtDirector
Sue TaloSecretary
Kathryn CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,867
Program Service Revenue
$396,918
Investment Income
$919
Other Revenue
$97,409
All Other Contributions
$414,528
Change in Net Assets
$-113,561

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$125,121By Donor
Total Noncash Contributions100$125,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,113
Revenue Not Reported on Form 990
$118,356
Total Revenue per Audited Statements
$1,152,469
Total Revenue per Form 990
$1,034,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,361
Other Expenses$560,313
Total Fundraising Expense$176,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,671$68,112$47,153$523,936
Office Expenses$41,855$3,969$89,062$134,886
Depreciation Depletion$92,714$7,211$3,090$103,015
Occupancy$93,137$5,357$2,296$100,790
Payroll Taxes$30,503$5,084$3,520$39,107
All Other Expenses$15,213$10,179$8,921$34,313
Interest$27,988$2,177$933$31,098
Other Employee Benefits$7,553$12,085$1,942$21,580
Other Expenses$4,358$622$4,273$9,253
Fees for Services Accounting-$7,400-$7,400
Advertising$1,131-$3,393$4,524
Travel$4,029--$4,029
Pension Plan Contributions$958$1,533$247$2,738
Conferences and Meetings$1,214--$1,214
Total Functional Expenses$836,403$134,771$176,500$1,147,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,938
Expenses per Audited Statements$1,147,674
Total Expenses per Form 990$1,147,674
Expenses Not Reported on Form 990$119,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$165,244$40,905-$40,905
Misc Events$13,006$13,006-$13,006
Total Events$178,250$53,911-$53,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Janet Frederick
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Frederick
Formed
1929
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
614

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDES HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PREVENTION OF CRUELTY TO AND RELIEF OF SUFFERING ANIMALS
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-908
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IRS990/NoncashContributionsAmt0125121
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041855
IRS990/OfficeExpensesGrp/TotalAmt0134886
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021580
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt011670
IRS990/OtherExpensesGrp/FundraisingAmt14273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt090851
IRS990/OtherExpensesGrp/ProgramServicesAmt113966
IRS990/OtherExpensesGrp/ProgramServicesAmt22262
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt030503
IRS990/PayrollTaxesGrp/TotalAmt039107
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0958
IRS990/PensionPlanContributionsGrp/TotalAmt02738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010777
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JANET FREDERICK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SHELTER RECEIPTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254016
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt053343
IRS990/PYProgramServiceRevenueAmt0256479
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IRS990/PYTotalRevenueAmt0933574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,351
Liabilities
$846,972
Net assets
$1,800,379
Revenue
$1,034,113
Expenses
$1,147,674
Net income
-$113,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$1.84$1.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.68$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.51$2.41$1.92$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$1.49$1.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$1.17$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.44$1.67$1.13$1.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.83$2.02$1.31$1.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$1.74$2.06$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.77$2.79$2.48$1.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.70$1.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$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