Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2020 • EIN 39-0992559

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,277

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,937,563

Down $166,186 (-5.4%) from 2019

Net Assets

Down

$1,542,332

Down $123,682 (-7.4%) from 2019

Liabilities

Down

$1,395,231

Down $42,504 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$1,173,944

Up $43,089 (+3.8%) from 2019

Expenses

Down

$1,313,877

Down $185,789 (-12%) from 2019

Net Income

Up

-$139,933

Up $228,878 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,937,563
Liabilities$1,395,231
Net Assets$1,542,332
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,173,944
Expenses$1,313,877
Net Income-$139,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,285,048
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

To serve as a trusted resource for the community by promoting positive relationships between people and animals and by demonstrating exceptional leadership in animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,539,044$2,472,248▼ $66,796
Cash and Non-Interest-Bearing Accounts$385,507$267,290▼ $118,217
Investments Other Securities$157,981$190,999▲ $33,018
Pledges and Grants Receivable$5,000$80,000▲ $75,000
Accounts Receivable$13,627$6,920▼ $6,707
Prepaid Expenses and Deferred Charges$1,226$104▼ $1,122
Investments in Publicly Traded Securities$1,364$2▼ $1,362
Total Assets$3,103,749$3,017,563▼ $86,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,333,207▲ $33,207
Accounts Payable and Accrued Expenses$117,777$42,066▼ $75,711
Deferred Revenue$19,958--
Total Liabilities$1,437,735$1,375,273▼ $62,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,827$1,487,929▼ $27,898
Net Assets With Donor Restrictions$150,187$154,361▲ $4,174
Total Net Assets Fund Balance$1,666,014$1,642,290▼ $23,724
Total Liabilities and Net Assets / Fund Balance$3,103,749$3,017,563▼ $86,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,724$1,382,021$3,557,745
Other Land Buildings$58,757$168,255$227,012
Equipment$61,228$159,199$220,427
Land$176,539-$176,539
Other Securities$190,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$123,820---$123,820
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki PreyExecutive DiFT$47,277$47,277

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$694,493
Program Service Revenue
$383,000
Investment Income
$154
Other Revenue
$191,480
All Other Contributions
$694,493
Change in Net Assets
$-39,976

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 Table500$42,293
Total Noncash Contributions500$42,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,127
Revenue Not Reported on Form 990
$79,337
Total Revenue per Audited Statements
$1,348,464
Total Revenue per Form 990
$1,269,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,398
Other Expenses$573,705
Total Fundraising Expense$87,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,704$79,246$56,505$623,455
Depreciation Depletion$114,112$9,272$3,974$127,358
Occupancy$121,795$3,874$1,660$127,329
Payroll Taxes$43,928$7,321$5,069$56,318
Current Officers, Directors, Trustees, and Key Employees$38,876$6,146$4,255$49,277
All Other Expenses$14,147$21,084$2,411$37,642
Insurance$20,904$1,520$893$23,317
Office Expenses$8,887$1,270$2,539$12,696
Other Expenses$9,492$1,582$1,095$12,169
Fees for Services Accounting-$7,400-$7,400
Pension Plan Contributions$2,222$3,555$571$6,348
Advertising$281-$1,957$2,238
Fees for Services Legal-$1,733-$1,733
Interest$1,031$80$34$1,145
Total Functional Expenses$1,052,867$168,309$87,927$1,309,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,010
Expenses per Audited Statements$1,309,103
Total Expenses per Form 990$1,309,103
Expenses Not Reported on Form 990$64,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$19,685$19,685-$19,685
Total Events$19,685$19,685-$19,685
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 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
Kathi Seifert
Title
President
Phone
9207331717
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Prey
Formed
1929
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
175

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to original filing, two changes were found at audit. 1) addition of 80,000 pledge receivable. 2) removal of 19,958 deferred revenue. Additionally, changes were made with allocations to be consistent with the audit.”

Form 990, Part XI, Line 9

“Change in the value of the community foundation 16,551”

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 0 special events expense 0 rental expenses 0”

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

“Special events expense 0 rental expenses 0”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042066
IRS990/AccountsReceivableGrp/BOYAmt013627
IRS990/AccountsReceivableGrp/EOYAmt06920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A TRUSTED RESOURCE FOR THE COMMUNITY BY PROMOTING POSITIVE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS AND BY DEMONSTRATING EXCEPTIONAL LEADERSHIP IN ANIMAL WELFARE.
IRS990/AdvertisingGrp/FundraisingAmt01957
IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt02238
IRS990/AllOtherContributionsAmt0694493
IRS990/AllOtherExpensesGrp/FundraisingAmt02411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014147
IRS990/AllOtherExpensesGrp/TotalAmt037642
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHI SEIFERT
IRS990/BooksInCareOfDetail/PhoneNum09207331717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 DRESANG WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385507
IRS990/CashNonInterestBearingGrp/EOYAmt0267290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0573705
IRS990/CYOtherRevenueAmt0191480
IRS990/CYProgramServiceRevenueAmt0383000
IRS990/CYRevenuesLessExpensesAmt0-39976
IRS990/CYSalariesCompEmpBnftPaidAmt0735398
IRS990/CYTotalExpensesAmt01309103
IRS990/CYTotalFundraisingExpenseAmt087927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt019958
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03974
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114112
IRS990/DepreciationDepletionGrp/TotalAmt0127358
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150187
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154361
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01052867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01733
IRS990/FeesForServicesLegalGrp/TotalAmt01733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI PREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE VAN GOMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLIAN LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY SAHOTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHI SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE J TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ZIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01285048
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0893
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt020904
IRS990/InsuranceGrp/TotalAmt023317
IRS990/InterestGrp/FundraisingAmt034
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt01031
IRS990/InterestGrp/TotalAmt01145
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190999
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02539044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472248
IRS990/LandBldgEquipCostOrOtherBssAmt04181723
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt015921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01333207
IRS990/NetAssetsOrFundBalancesBOYAmt01666014
IRS990/NetAssetsOrFundBalancesEOYAmt01642290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0279
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0279
IRS990/NetUnrlzdGainsLossesInvstAmt0-299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01515827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487929
IRS990/NoncashContributionsAmt042293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01660
IRS990/OccupancyGrp/ManagementAndGeneralAmt03874
IRS990/OccupancyGrp/ProgramServicesAmt0121795
IRS990/OccupancyGrp/TotalAmt0127329
IRS990/OfficeExpensesGrp/FundraisingAmt02539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt08887
IRS990/OfficeExpensesGrp/TotalAmt012696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016551
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSOURCED LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt16813
IRS990/OtherExpensesGrp/FundraisingAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21582
IRS990/OtherExpensesGrp/ProgramServicesAmt0161451
IRS990/OtherExpensesGrp/ProgramServicesAmt120128
IRS990/OtherExpensesGrp/ProgramServicesAmt27909
IRS990/OtherExpensesGrp/ProgramServicesAmt39492
IRS990/OtherExpensesGrp/TotalAmt0184888
IRS990/OtherExpensesGrp/TotalAmt120128
IRS990/OtherExpensesGrp/TotalAmt215662
IRS990/OtherExpensesGrp/TotalAmt312169
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112664
IRS990/OtherRevenueTotalAmt0171516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623455
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt043928
IRS990/PayrollTaxesGrp/TotalAmt056318
IRS990/PensionPlanContributionsGrp/FundraisingAmt0571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02222
IRS990/PensionPlanContributionsGrp/TotalAmt06348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104
IRS990/PrincipalOfficerNm0VICKI PREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2FVTC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1645
IRS990/PYOtherExpensesAmt0648754
IRS990/PYOtherRevenueAmt021213
IRS990/PYProgramServiceRevenueAmt0435495
IRS990/PYRevenuesLessExpensesAmt0-368811
IRS990/PYSalariesCompEmpBnftPaidAmt0850912
IRS990/PYTotalExpensesAmt01499666
IRS990/PYTotalRevenueAmt01130855
IRS990/ReconcilationRevenueExpnssAmt0-39976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0279
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 146,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04171207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02858725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt04144193
IRS990ScheduleA/SubstantialContributorsTotAmt027014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04171207
IRS990ScheduleA/TotalSupportAmt04324632
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/BookValueAmt02175724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01382021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064907
IRS990ScheduleD/DonatedServicesUseFcltsAmt064907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220427
IRS990ScheduleD/ExpensesNotReportedAmt064907
IRS990ScheduleD/ExpensesSubtotalAmt01309103
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0190999
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079337
IRS990ScheduleD/RevenueSubtotalAmt01269127
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 0 SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,937,563
Liabilities
$1,395,231
Net assets
$1,542,332
Revenue
$1,173,944
Expenses
$1,313,877
Net income
-$139,933
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