Civic Intelligence

Neenah Animal Shelter Inc

EIN 39-1030012 • 501(c)3 • Neenah, WI

Profile

Promoting the prevention of cruelty to animals and providing shelter and care for lost, surrendered, neglected, impounded and abandoned adoptable pets until suitable homes are found for them

2475 Progress CourtNeenah, WI 54956

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,689,022

Up $486,220 (+15%) from 2023

Liabilities

Down

$16,689

Down $290,405 (-95%) from 2023

Net Assets

Up

$3,672,333

Up $776,625 (+27%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,590,145

Up $173,771 (+12%) from 2023

Expenses

Up

$813,520

Up $259,563 (+47%) from 2023

Net Income

Down

$776,625

Down $85,792 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $336,283Liabilities 2010: $3,929Net Assets 2010: $332,3542010Assets 2011: $351,219Liabilities 2011: $3,673Net Assets 2011: $347,5462011Assets 2012: $342,933Liabilities 2012: $6,304Net Assets 2012: $336,6292012Assets 2013: $328,006Liabilities 2013: $4,671Net Assets 2013: $323,3352013Assets 2014: $314,992Liabilities 2014: $10,938Net Assets 2014: $304,0542014Assets 2015: $284,026Liabilities 2015: $106Net Assets 2015: $283,9202015Assets 2016: $427,587Liabilities 2016: $0Net Assets 2016: $427,5872016Assets 2017: $537,055Liabilities 2017: $0Net Assets 2017: $537,0552017Assets 2018: $505,424Liabilities 2018: $0Net Assets 2018: $505,4242018Assets 2019: $608,758Liabilities 2019: $3,246Net Assets 2019: $605,5122019Assets 2020: $1,130,148Liabilities 2020: $106Net Assets 2020: $1,130,0422020Assets 2021: $1,893,399Liabilities 2021: $16,592Net Assets 2021: $1,876,8072021Assets 2022: $2,061,122Liabilities 2022: $27,831Net Assets 2022: $2,033,2912022Assets 2023: $3,202,802Liabilities 2023: $307,094Net Assets 2023: $2,895,7082023Assets 2024: $3,689,022Liabilities 2024: $16,689Net Assets 2024: $3,672,3332024

Highlighted filing

2024

Assets$3,689,022
Liabilities$16,689
Net Assets$3,672,333
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $105,691Expenses 2010: $203,775Net Income 2010: -$98,0842010Expenses 2011: $204,0492011Expenses 2012: $236,2032012Revenue 2013: $239,949Expenses 2013: $255,650Net Income 2013: -$15,7012013Revenue 2014: $250,471Expenses 2014: $276,161Net Income 2014: -$25,6902014Revenue 2015: $268,498Expenses 2015: $288,183Net Income 2015: -$19,6852015Revenue 2016: $402,196Expenses 2016: $257,588Net Income 2016: $144,6082016Revenue 2017: $391,429Expenses 2017: $281,961Net Income 2017: $109,4682017Revenue 2018: $286,976Expenses 2018: $318,607Net Income 2018: -$31,6312018Revenue 2019: $453,040Expenses 2019: $352,952Net Income 2019: $100,0882019Revenue 2020: $894,895Expenses 2020: $370,984Net Income 2020: $523,9112020Revenue 2021: $1,260,507Expenses 2021: $447,340Net Income 2021: $813,1672021Revenue 2022: $669,256Expenses 2022: $512,773Net Income 2022: $156,4832022Revenue 2023: $1,416,374Expenses 2023: $553,957Net Income 2023: $862,4172023Revenue 2024: $1,590,145Expenses 2024: $813,520Net Income 2024: $776,6252024

Highlighted filing

2024

Revenue$1,590,145
Expenses$813,520
Net Income$776,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,022
Liabilities
$16,689
Net assets
$3,672,333
Revenue
$1,590,145
Expenses
$813,520
Net income
$776,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.59$0.81$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.90$1.42$0.55$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.67$0.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$1.26$0.45$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.89$0.37$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.45$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.29$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.39$0.28$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.40$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.29$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.25$0.28$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.32$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.11$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,590,145
Mission and Program Overview

Mission

Promoting the prevention of cruelty to animals and providing shelter and care for lost, surrendered, neglected, impounded and abandoned adoptable pets until suitable homes are found for them.

Promoting the prevention of cruelty to animals and providing shelter and care for lost, surrendered, neglected, impounded and abandoned adoptable pets until suitable homes are found for them

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,895,708$3,672,333▲ $776,625
Land, Buildings, and Equipment, Net$884,204$2,861,377▲ $1,977,173
Savings and Temporary Cash Investments$2,262,058$626,569▼ $1,635,489
Pledges and Grants Receivable$14,550$173,532▲ $158,982
Accounts Receivable$40,324$20,229▼ $20,095
Cash and Non-Interest-Bearing Accounts$183$5,779▲ $5,596
Prepaid Expenses and Deferred Charges$1,483$1,536▲ $53
Total Assets$3,202,802$3,689,022▲ $486,220
Liabilities
Accounts Payable and Accrued Expenses$14,090$14,852▲ $762
Other Liabilities$293,004$1,837▼ $291,167
Total Liabilities$307,094$16,689▼ $290,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,895,708$3,672,333▲ $776,625
Total Liabilities and Net Assets / Fund Balance$3,202,802$3,689,022▲ $486,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,215$209,371-
Other Land Buildings$113,518$12,703-
Land$185,494--
Equipment$20,150$33,389-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary SettonPresident
Kay PavlikVice President
Brian HeinzBoard Member
Carrie BergeBoard Member
Danielle GorsuchBoard Member
Heather EarlBoard Member
Laurie BlankBoard Member
Mary BorsecnikBoard Member
Nichole KussBoard Member
Scott JensenBoard Member
Sean CollettBoard Member
Barb LukasSecretary
Craig FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,622
Program Service Revenue
$87,491
Investment Income
$52,032
Other Revenue
$0
All Other Contributions
$1,187,510
Change in Net Assets
$776,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,627
Salaries, Compensation, and Employee Benefits$348,893
Total Fundraising Expense$35,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,386$63,570$15,892$317,848
Depreciation Depletion$44,696$7,888-$52,584
All Other Expenses$21,620$11,301$15,832$48,753
Payroll Taxes$19,279$5,141$1,285$25,705
Other Expenses$21,435$13,563-$21,435
Fees for Services Accounting-$15,779-$15,779
Fees for Services Other-$15,432-$15,432
Insurance$6,956$1,491$1,491$9,938
Other Employee Benefits$4,005$1,068$267$5,340
Information Technology$4,040--$4,040
Travel$2,734$586$586$3,906
Advertising$469-$101$570
Total Functional Expenses$575,247$202,819$35,454$813,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Flurry----
Plant Bake S----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The governing body reviews the financial statements several times a year with the shelter manager who works with the accountant in compiling the records. The independent accountant also reconciles the bank statements and prepares the tax return, which is then presented to the board for inspection.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Neenah Animal Shelter Inc
EIN
39-1030012
In Care Of
% Cynthia Flauger
Address
2475 Progress Court, Neenah, WI 54956

Signing Officer

Name
Cynthia Flauger
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Integrity in Tax & Accounting LLC
Address
213 S Casaloma Drive, Appleton, WI 54914
Preparer
Tina Kleckner Ea Caa
Phone
9202772991
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Undeposited Funds at end of year.”

Raw XML AppendixShowing 400 of 471 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
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IRS990/AllOtherExpensesGrp/TotalAmt048753
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Flauger
IRS990/BooksInCareOfDetail/PhoneNum09208091831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 Progress Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neenah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0183
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044696
IRS990/DepreciationDepletionGrp/TotalAmt052584
IRS990/Desc0SHELTER AND CARE PROMOTING PREVENTION OF CRUELTY TO ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575247
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Setton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kay Pavlik
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm3Barb Lukas
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Borsecnik
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Berge
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IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Earl
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04040
IRS990/InformationTechnologyGrp/TotalAmt04040
IRS990/InsuranceGrp/FundraisingAmt01491
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt06956
IRS990/InsuranceGrp/TotalAmt09938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861377
IRS990/LandBldgEquipCostOrOtherBssAmt03116840
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDING SHELTER AND CARE FOR LOST, SURRENDERED, NEGLECTED, IMPOUNDED AND ABANDONED ADOPTABLE PETS UNTIL SUITABLE HOMES ARE FOUND FOR THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02895708
IRS990/NetAssetsOrFundBalancesEOYAmt03672333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05340
IRS990/OtherExpensesGrp/Desc0Animal care services and fee
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113563
IRS990/OtherExpensesGrp/ProgramServicesAmt0128452
IRS990/OtherExpensesGrp/ProgramServicesAmt176854
IRS990/OtherExpensesGrp/ProgramServicesAmt26321
IRS990/OtherExpensesGrp/ProgramServicesAmt321435
IRS990/OtherExpensesGrp/TotalAmt0195452
IRS990/OtherExpensesGrp/TotalAmt190417
IRS990/OtherExpensesGrp/TotalAmt26321
IRS990/OtherExpensesGrp/TotalAmt321435
IRS990/OtherLiabilitiesGrp/BOYAmt0293004
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt019279
IRS990/PayrollTaxesGrp/TotalAmt025705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06765
IRS990/PYOtherExpensesAmt0264368
IRS990/PYProgramServiceRevenueAmt0132523
IRS990/PYRevenuesLessExpensesAmt0862417
IRS990/PYSalariesCompEmpBnftPaidAmt0289589
IRS990/PYTotalExpensesAmt0553957
IRS990/PYTotalRevenueAmt01416374
IRS990/ReconcilationRevenueExpnssAmt0776625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02895708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03672333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02262058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01160579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04550340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149876
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt05009862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887452
IRS990ScheduleA/Total509Grp/TotalAmt05009862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05159738
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/BookValueAmt02542215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02751586
IRS990ScheduleD/EquipmentGrp/BookValueAmt020150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053539
IRS990ScheduleD/LandGrp/BookValueAmt0185494
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012703
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0126221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861377
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Furry Flurry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plant Bake S
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS SEVERAL TIMES A YEAR WITH THE SHELTER MANAGER WHO WORKS WITH THE ACCOUNTANT IN COMPILING THE RECORDS. THE INDEPENDENT ACCOUNTANT ALSO RECONCILES THE BANK STATEMENTS AND PREPARES THE TAX RETURN, WHICH IS THEN PRESENTED TO THE BOARD FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited Funds at end of year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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