Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2017 • EIN 39-0992559

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,188,821

Down $369,489 (-10%) from 2016

Net Assets

Down

$2,467,610

Down $317,760 (-11%) from 2016

Liabilities

Down

$721,211

Down $51,729 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$1,742,765

Down $736,648 (-30%) from 2016

Expenses

Up

$2,064,110

Up $422,754 (+26%) from 2016

Net Income

Down

-$321,345

Down $1,159,402 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,188,821
Liabilities$721,211
Net Assets$2,467,610
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,742,765
Expenses$2,064,110
Net Income-$321,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,823,924
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$2,574,472$2,782,873▲ $208,401
Cash and Non-Interest-Bearing Accounts$797,706$262,626▼ $535,080
Pledges and Grants Receivable$143,032$70,074▼ $72,958
Accounts Receivable$23,028$38,321▲ $15,293
Investments in Publicly Traded Securities$10,156$21,054▲ $10,898
Investments Other Securities$9,916$11,481▲ $1,565
Prepaid Expenses and Deferred Charges-$2,392-
Total Assets$3,558,310$3,188,821▼ $369,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,326$590,990▼ $52,336
Accounts Payable and Accrued Expenses$122,069$130,221▲ $8,152
Unsecured Notes Loans Payable$7,545--
Total Liabilities$772,940$721,211▼ $51,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,653$2,191,549▲ $168,896
Temporarily Rstr Net Assets$638,897$152,241▼ $486,656
Permanently Rstr Net Assets$123,820$123,820→ $0
Total Net Assets Fund Balance$2,785,370$2,467,610▼ $317,760
Total Liabilities and Net Assets / Fund Balance$3,558,310$3,188,821▼ $369,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,446$1,080,610$3,548,056
Equipment$35,207$157,348$192,555
Other Land Buildings$103,681$74,882$178,563
Land$176,539-$176,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$124,188$19,632--$143,820
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Deb LewisExecutive Di$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$754,070
Program Service Revenue
$928,523
Investment Income
$11,270
Other Revenue
$48,902
All Other Contributions
$648,131
Change in Net Assets
$-321,345

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$111,044
Total Noncash Contributions2$111,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,765
Revenue Not Reported on Form 990
$103,713
Total Revenue per Audited Statements
$1,846,478
Total Revenue per Form 990
$1,742,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,560
Other Expenses$823,550
Total Fundraising Expense$162,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,721$138,954$96,199$1,068,874
Office Expenses$317,772$14,674$13,156$345,602
Depreciation Depletion$117,703$9,158$3,926$130,787
Payroll Taxes$77,202$12,867$8,908$98,977
Travel$98,118--$98,118
Occupancy$89,063$3,887$1,666$94,616
Current Officers, Directors, Trustees, and Key Employees$35,100$5,850$4,050$45,000
All Other Expenses$4,632$7,699$9,943$22,274
Fees for Services Other$11,046$1,313$9,516$21,875
Other Employee Benefits$6,960$11,136$1,790$19,886
Advertising$3,690-$11,072$14,762
Insurance$10,988$769$452$12,209
Other Expenses$9,309$1,551$1,074$11,934
Pension Plan Contributions$2,738$4,381$704$7,823
Fees for Services Accounting-$6,700-$6,700
Interest$179$14$6$199
Fees for Services Legal-$45-$45
Total Functional Expenses$1,651,697$249,951$162,462$2,064,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,238
Expenses per Audited Statements$2,064,110
Total Expenses per Form 990$2,064,110
Expenses Not Reported on Form 990$100,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,021
Fundraising Direct Expenses$63,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$160,660$54,721$37,469$17,252
Misc Events$49,300$49,300$26,407$22,893
Total Events$209,960$104,021$63,876$40,145
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
Kathryn Carlson
Title
President
Phone
9207331717
Signed
2018-11-15
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
103
Volunteers
580

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
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 community foundation 1,565”

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 1,565”

Raw XML AppendixShowing 400 of 512 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590990
IRS990/NetAssetsOrFundBalancesBOYAmt02785370
IRS990/NetAssetsOrFundBalancesEOYAmt02467610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040145
IRS990/NetUnrlzdGainsLossesInvstAmt02020
IRS990/NoncashContributionsAmt0111044
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IRS990/OccupancyGrp/FundraisingAmt01666
IRS990/OccupancyGrp/ManagementAndGeneralAmt03887
IRS990/OccupancyGrp/ProgramServicesAmt089063
IRS990/OccupancyGrp/TotalAmt094616
IRS990/OfficeExpensesGrp/FundraisingAmt013156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317772
IRS990/OfficeExpensesGrp/TotalAmt0345602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019886
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ProgramServicesAmt030548
IRS990/OtherExpensesGrp/ProgramServicesAmt12928
IRS990/OtherExpensesGrp/ProgramServicesAmt29309
IRS990/OtherExpensesGrp/TotalAmt030548
IRS990/OtherExpensesGrp/TotalAmt119242
IRS990/OtherExpensesGrp/TotalAmt214639
IRS990/OtherExpensesGrp/TotalAmt311934
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08757
IRS990/OtherRevenueTotalAmt08757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012867
IRS990/PayrollTaxesGrp/ProgramServicesAmt077202
IRS990/PayrollTaxesGrp/TotalAmt098977
IRS990/PensionPlanContributionsGrp/FundraisingAmt0704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02738
IRS990/PensionPlanContributionsGrp/TotalAmt07823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02392
IRS990/PrincipalOfficerNm0KATHRYN CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02602
IRS990/PYOtherExpensesAmt0606036
IRS990/PYOtherRevenueAmt0120402
IRS990/PYProgramServiceRevenueAmt0788082
IRS990/PYRevenuesLessExpensesAmt0838057
IRS990/PYSalariesCompEmpBnftPaidAmt01035320
IRS990/PYTotalExpensesAmt01641356
IRS990/PYTotalRevenueAmt02479413
IRS990/ReconcilationRevenueExpnssAmt0-321345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 268,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04384929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt04384929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04384929
IRS990ScheduleA/TotalSupportAmt04662084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02467446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03548056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100128
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192555
IRS990ScheduleD/ExpensesNotReportedAmt0100128
IRS990ScheduleD/ExpensesSubtotalAmt02064110
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178563
IRS990ScheduleD/OtherRevenueAmt01565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0103713
IRS990ScheduleD/RevenueSubtotalAmt01742765
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 1,565
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782873
IRS990ScheduleD/TotalExpensesPerForm990Amt02064110
IRS990ScheduleD/TotalRevenuePerForm990Amt01742765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037469

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188,821
Liabilities
$721,211
Net assets
$2,467,610
Revenue
$1,742,765
Expenses
$2,064,110
Net income
-$321,345
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits