Civic Intelligence

Fox Valley Humane Association

990 • Fiscal year 2022 • EIN 39-0992559

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,462

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,926,575

Down $134,132 (-4.4%) from 2021

Net Assets

Up

$2,413,154

Up $367,263 (+18%) from 2021

Liabilities

Down

$513,421

Down $501,395 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$1,915,964

Up $421,327 (+28%) from 2021

Expenses

Up

$1,512,886

Up $400,225 (+36%) from 2021

Net Income

Up

$403,078

Up $21,102 (+5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,926,575
Liabilities$513,421
Net Assets$2,413,154
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,915,964
Expenses$1,512,886
Net Income$403,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,034,621
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals.

Removing barriers for pets and their people by providing a continuation of expert care, education, and connections to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,353,021$2,295,610▼ $57,411
Cash and Non-Interest-Bearing Accounts$370,852$278,633▼ $92,219
Investments Other Securities$236,507$207,493▼ $29,014
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Prepaid Expenses and Deferred Charges-$39,350-
Accounts Receivable$30,616$25,950▼ $4,666
Savings and Temporary Cash Investments$2,198$22,563▲ $20,365
Investments in Publicly Traded Securities$7,513$16,976▲ $9,463
Total Assets$3,060,707$2,926,575▼ $134,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,000$426,613▼ $519,387
Accounts Payable and Accrued Expenses$61,649$86,808▲ $25,159
Deferred Revenue$7,167--
Total Liabilities$1,014,816$513,421▼ $501,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,430$2,312,488▲ $460,058
Net Assets With Donor Restrictions$193,461$100,666▼ $92,795
Total Net Assets Fund Balance$2,045,891$2,413,154▲ $367,263
Total Liabilities and Net Assets / Fund Balance$3,060,707$2,926,575▼ $134,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,090$1,557,016$3,583,106
Equipment$90,043$275,357$365,400
Land$176,539-$176,539
Other Land Buildings$2,938$66,652$69,590
Other Securities$207,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$236,507$13,098▼ $33,823$6,297$207,493
2021$190,999$24,459▲ $23,000-$236,507
2020$157,981$17,534▲ $18,015$1,067$190,999
2019$130,607$17,953▲ $10,302$881$157,981
2018$123,820$14,810▼ $1,256$6,767$130,607
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ziegler Dr JamesPresidentFT$78,462$78,462

Board Members and Trustees

NameTitle
Seifert KathiPresident
Lachance GillianDirector
Mcintosh JenniferDirector
Sahotsky CindyDirector
Schneider JohnDirector
Tews HeatherDirector
Tierney CatherineDirector
Van Gompel KatieDirector
Strei PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,621
Program Service Revenue
$615,207
Investment Income
$3,254
Other Revenue
$-12,118
All Other Contributions
$1,197,951
Change in Net Assets
$403,078

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 Table6$165,689
Total Noncash Contributions6$165,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,964
Total Revenue per Audited Statements
$1,915,964
Total Revenue per Form 990
$1,915,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,199
Other Expenses$651,687
Total Fundraising Expense$80,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,015$47,316$44,296$701,627
Occupancy$152,656$11,873$5,089$169,618
Depreciation Depletion$95,595$7,435$3,186$106,216
Current Officers, Directors, Trustees, and Key Employees$35,308$35,308$7,846$78,462
Payroll Taxes$52,891$8,815$6,103$67,809
Interest$33,024$2,569$1,100$36,693
Insurance$27,388$3,266$1,962$32,616
Information Technology$10,430$10,994$924$22,348
Office Expenses$10,793$1,542$3,084$15,419
Pension Plan Contributions$10,375$1,729$1,197$13,301
Fees for Services Other-$12,328-$12,328
Fees for Services Accounting-$8,200-$8,200
Other Expenses$7,255$9,683$5,686$7,255
All Other Expenses$5,079$909$232$6,220
Conferences and Meetings-$2,077$231$2,308
Advertising-$147-$147
Fees for Services Legal-$10-$10
Total Functional Expenses$1,259,044$172,906$80,936$1,512,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,886
Total Expenses per Audited Statements$1,512,886
Total Expenses per Form 990$1,512,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,211
Fundraising Gross Income$82,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleased, Other$193,831$82,161$52,791$29,370
Total Events$193,831$82,161$100,211$-18,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The compensation for the medical director/president is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Humane Association Ltd
EIN
39-0992559
Phone
9207331717
Address
N115 TWO MILE RD, APPLETON, WI 54914

Signing Officer

Name
Ziegler Dr James
Title
President
Phone
9207331717
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ziegler Dr James
Formed
1929
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of cffvr investment -35,815”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 516 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/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt018446
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/BOYAmt0946000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426613
IRS990/NetAssetsOrFundBalancesBOYAmt02045891
IRS990/NetAssetsOrFundBalancesEOYAmt02413154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2246
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01852430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312488
IRS990/NoncashContributionsAmt0165689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05089
IRS990/OccupancyGrp/ManagementAndGeneralAmt011873
IRS990/OccupancyGrp/ProgramServicesAmt0152656
IRS990/OccupancyGrp/TotalAmt0169618
IRS990/OfficeExpensesGrp/FundraisingAmt03084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt010793
IRS990/OfficeExpensesGrp/TotalAmt015419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35815
IRS990/OtherExpensesGrp/Desc0PET CARE & OFFICE SUPPLY
IRS990/OtherExpensesGrp/Desc1OUTSOURCED LABOR
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CREMATION & VET FEES
IRS990/OtherExpensesGrp/FundraisingAmt05686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29683
IRS990/OtherExpensesGrp/ProgramServicesAmt0189185
IRS990/OtherExpensesGrp/ProgramServicesAmt119050
IRS990/OtherExpensesGrp/ProgramServicesAmt27255
IRS990/OtherExpensesGrp/TotalAmt0194194
IRS990/OtherExpensesGrp/TotalAmt128432
IRS990/OtherExpensesGrp/TotalAmt29683
IRS990/OtherExpensesGrp/TotalAmt37255
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08178
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IRS990/OtherRevenueTotalAmt08178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08815
IRS990/PayrollTaxesGrp/ProgramServicesAmt052891
IRS990/PayrollTaxesGrp/TotalAmt067809
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010375
IRS990/PensionPlanContributionsGrp/TotalAmt013301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039350
IRS990/PrincipalOfficerNm0ZIEGLER DR JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt0502419
IRS990/PYOtherRevenueAmt0170999
IRS990/PYProgramServiceRevenueAmt0464126
IRS990/PYRevenuesLessExpensesAmt0381976
IRS990/PYSalariesCompEmpBnftPaidAmt0610242
IRS990/PYTotalExpensesAmt01112661
IRS990/PYTotalRevenueAmt01494637
IRS990/ReconcilationRevenueExpnssAmt0403078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2246
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 17,294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04028118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03075040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03797020
IRS990ScheduleA/SubstantialContributorsTotAmt0231098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04028118
IRS990ScheduleA/TotalSupportAmt04049601
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/BoardDesignatedBalanceEOYPct00.07510
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583106
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236507
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33823
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/ExpensesSubtotalAmt01512886
IRS990ScheduleD/LandGrp/BookValueAmt0176539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0207493
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDTN FOX VALLEY REGION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92490
IRS990ScheduleD/RevenueSubtotalAmt01915964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE INCOME TO PROVIDE FOR THE CARE OF ANIMALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,575
Liabilities
$513,421
Net assets
$2,413,154
Revenue
$1,915,964
Expenses
$1,512,886
Net income
$403,078
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
2022Detailed filing. Detailed filing data is available for this year.$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