Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2015 • EIN 39-0992559

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,872,473

Up $225,122 (+8.5%) from 2014

Net Assets

Up

$2,034,881

Up $234,502 (+13%) from 2014

Liabilities

Down

$837,592

Down $9,380 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,699,057

Up $664,944 (+64%) from 2014

Expenses

Up

$1,463,887

Up $316,213 (+28%) from 2014

Net Income

Up

$235,170

Up $348,731 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$2,872,473
Liabilities$837,592
Net Assets$2,034,881
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,699,057
Expenses$1,463,887
Net Income$235,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,699,057
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$2,486,766$2,448,707▼ $38,059
Cash and Non-Interest-Bearing Accounts$115,826$272,705▲ $156,879
Pledges and Grants Receivable$10,777$117,407▲ $106,630
Accounts Receivable$13,201$13,446▲ $245
Investments in Publicly Traded Securities$20,781$10,876▼ $9,905
Investments Other Securities-$9,332-
Total Assets$2,647,351$2,872,473▲ $225,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,708$695,880▼ $57,828
Accounts Payable and Accrued Expenses$90,764$124,712▲ $33,948
Unsecured Notes Loans Payable-$17,000-
Deferred Revenue$2,500--
Total Liabilities$846,972$837,592▼ $9,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,099$1,661,807▲ $14,708
Temporarily Rstr Net Assets$9,460$249,254▲ $239,794
Permanently Rstr Net Assets$143,820$123,820▼ $20,000
Total Net Assets Fund Balance$1,800,379$2,034,881▲ $234,502
Total Liabilities and Net Assets / Fund Balance$2,647,351$2,872,473▲ $225,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,309$892,467$3,067,776
Land$176,539-$176,539
Other Land Buildings$51,390$96,431$147,821
Equipment$45,469$97,212$142,681

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
2011$20,000---$20,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LewisExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Kathryn CarlsonPresident
Kathy BarkerDirector
Kevin HartzDirector
Kristen ScheuermanDirector
Lynn LanserDirector
Mike BrandtDirector
Sue TaloSecretary
Kathy SchuesslerTreasurer
Susan Vanden HeuvelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,616
Program Service Revenue
$562,462
Investment Income
$668
Other Revenue
$129,311
All Other Contributions
$870,146
Change in Net Assets
$235,170

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$172,696By Donor
Total Noncash Contributions100$172,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,057
Revenue Not Reported on Form 990
$101,745
Total Revenue per Audited Statements
$1,800,802
Total Revenue per Form 990
$1,699,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,519
Other Expenses$667,368
Total Fundraising Expense$171,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,242$91,040$62,988$700,270
Office Expenses$49,744$12,663$81,598$144,005
Depreciation Depletion$98,001$7,622$3,267$108,890
Occupancy$87,324$5,607$1,815$94,746
Payroll Taxes$41,985$6,998$4,884$53,867
Current Officers, Directors, Trustees, and Key Employees$23,400$3,900$2,700$30,000
All Other Expenses$12,404$2,714$8,598$23,716
Interest$20,364$1,584$679$22,627
Other Expenses$14,927$11,691-$11,691
Travel$3,388$6,157$583$10,128
Other Employee Benefits$2,883$5,166$796$8,845
Fees for Services Accounting-$6,000-$6,000
Advertising$1,095-$3,285$4,380
Pension Plan Contributions$1,451$1,768$318$3,537
Total Functional Expenses$1,115,336$177,040$171,511$1,463,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,300
Expenses per Audited Statements$1,463,887
Total Expenses per Form 990$1,463,887
Expenses Not Reported on Form 990$102,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$193,979$57,509-$57,509
Misc Events$25,553$25,553-$25,553
Total Events$219,532$83,062-$83,062
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
2016-09-07
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
75
Volunteers
610

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in community foundation -668 total -668”

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 -668”

Raw XML AppendixShowing 400 of 493 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/ProgramServicesAmt087324
IRS990/OccupancyGrp/TotalAmt094746
IRS990/OfficeExpensesGrp/FundraisingAmt081598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012663
IRS990/OfficeExpensesGrp/ProgramServicesAmt049744
IRS990/OfficeExpensesGrp/TotalAmt0144005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08845
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111691
IRS990/OtherExpensesGrp/ProgramServicesAmt0208596
IRS990/OtherExpensesGrp/ProgramServicesAmt13532
IRS990/OtherExpensesGrp/ProgramServicesAmt214927
IRS990/OtherExpensesGrp/TotalAmt0208596
IRS990/OtherExpensesGrp/TotalAmt117662
IRS990/OtherExpensesGrp/TotalAmt214927
IRS990/OtherExpensesGrp/TotalAmt311691
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046249
IRS990/OtherRevenueTotalAmt046249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06998
IRS990/PayrollTaxesGrp/ProgramServicesAmt041985
IRS990/PayrollTaxesGrp/TotalAmt053867
IRS990/PensionPlanContributionsGrp/FundraisingAmt0318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01451
IRS990/PensionPlanContributionsGrp/TotalAmt03537
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0919
IRS990/PYOtherExpensesAmt0560313
IRS990/PYOtherRevenueAmt097409
IRS990/PYProgramServiceRevenueAmt0396918
IRS990/PYRevenuesLessExpensesAmt0-113561
IRS990/PYSalariesCompEmpBnftPaidAmt0587361
IRS990/PYTotalExpensesAmt01147674
IRS990/PYTotalRevenueAmt01034113
IRS990/ReconcilationRevenueExpnssAmt0235170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 204,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt03354876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354876
IRS990ScheduleA/TotalSupportAmt03563696
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/BookValueAmt02175309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142681
IRS990ScheduleD/ExpensesNotReportedAmt0102413
IRS990ScheduleD/ExpensesSubtotalAmt01463887
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147821
IRS990ScheduleD/OtherRevenueAmt0-668
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0101745
IRS990ScheduleD/RevenueSubtotalAmt01699057
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 -668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448707
IRS990ScheduleD/TotalExpensesPerForm990Amt01463887
IRS990ScheduleD/TotalRevenuePerForm990Amt01699057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0172696
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS WITH THE EXCEPTION OF THE JUNIOR AND PET MEMBERS HAVE VOTING RIGHTS RELATED TO DECISIONS PROPOSED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD TREASURER AND THE FINANCE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,473
Liabilities
$837,592
Net assets
$2,034,881
Revenue
$1,699,057
Expenses
$1,463,887
Net income
$235,170
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
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