Civic Intelligence

South Wood County Humane Society Inc

EIN 39-1205672 • 501(c)3 • Wisconsin Rapids, WI

Profile

Animal Shelter

3621 64th Street NorthWisconsin Rapids, WI 54494

www.swchs.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% 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

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,456,694

Up $880,003 (+56%) from 2023

Liabilities

Up

$9,350

Up $3,350 (+56%) from 2023

Net Assets

Up

$2,447,344

Up $876,653 (+56%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$1,297,670

Up $816,026 (+169%) from 2023

Expenses

Up

$470,876

Up $14,781 (+3.2%) from 2023

Net Income

Up

$826,794

Up $801,245 (+3136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $604,521Liabilities 2010: $37,265Net Assets 2010: $567,2562010Assets 2011: $470,698Liabilities 2011: $31,422Net Assets 2011: $439,2762011Assets 2012: $491,087Liabilities 2012: $10,193Net Assets 2012: $480,8942012Assets 2013: $663,258Liabilities 2013: $10,390Net Assets 2013: $652,8682013Assets 2014: $761,448Liabilities 2014: $9,000Net Assets 2014: $752,4482014Assets 2015: $774,592Liabilities 2015: $8,500Net Assets 2015: $766,0922015Assets 2016: $771,430Liabilities 2016: $8,000Net Assets 2016: $763,4302016Assets 2017: $1,195,374Liabilities 2017: $8,000Net Assets 2017: $1,187,3742017Assets 2018: $1,373,854Liabilities 2018: $7,500Net Assets 2018: $1,366,3542018Assets 2019: $1,478,359Liabilities 2019: $7,885Net Assets 2019: $1,470,4742019Assets 2020: $1,498,585Liabilities 2020: $6,000Net Assets 2020: $1,492,5852020Assets 2021: $1,528,506Liabilities 2021: $6,000Net Assets 2021: $1,522,5062021Assets 2022: $1,464,518Liabilities 2022: $6,000Net Assets 2022: $1,458,5182022Assets 2023: $1,576,691Liabilities 2023: $6,000Net Assets 2023: $1,570,6912023Assets 2024: $2,456,694Liabilities 2024: $9,350Net Assets 2024: $2,447,3442024

Highlighted filing

2024

Assets$2,456,694
Liabilities$9,350
Net Assets$2,447,344
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,147Expenses 2010: $370,710Net Income 2010: $279,4372010Expenses 2011: $404,5512011Expenses 2012: $343,3982012Revenue 2013: $470,876Expenses 2013: $298,902Net Income 2013: $171,9742013Revenue 2014: $410,409Expenses 2014: $310,829Net Income 2014: $99,5802014Revenue 2015: $348,514Expenses 2015: $334,870Net Income 2015: $13,6442015Revenue 2016: $334,939Expenses 2016: $337,601Net Income 2016: -$2,6622016Revenue 2017: $753,674Expenses 2017: $329,730Net Income 2017: $423,9442017Revenue 2018: $547,729Expenses 2018: $355,470Net Income 2018: $192,2592018Revenue 2019: $423,537Expenses 2019: $353,183Net Income 2019: $70,3542019Revenue 2020: $401,847Expenses 2020: $392,118Net Income 2020: $9,7292020Revenue 2021: $368,172Expenses 2021: $358,387Net Income 2021: $9,7852021Revenue 2022: $434,070Expenses 2022: $439,957Net Income 2022: -$5,8872022Revenue 2023: $481,644Expenses 2023: $456,095Net Income 2023: $25,5492023Revenue 2024: $1,297,670Expenses 2024: $470,876Net Income 2024: $826,7942024

Highlighted filing

2024

Revenue$1,297,670
Expenses$470,876
Net Income$826,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,456,694
Liabilities
$9,350
Net assets
$2,447,344
Revenue
$1,297,670
Expenses
$470,876
Net income
$826,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$1.30$0.47$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.48$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.46$0.43$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.40$0.39$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.42$0.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.55$0.36$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.75$0.33$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.33$0.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$0.35$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.41$0.31$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.01$0.65$0.47$0.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.40
2010Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$0.65$0.37$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,297,670
Mission and Program Overview

Mission

Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,367$1,633,781▲ $842,414
Land, Buildings, and Equipment, Net$571,131$741,613▲ $170,482
Cash and Non-Interest-Bearing Accounts$205,308$77,220▼ $128,088
Accounts Receivable$6,848$4,080▼ $2,768
Savings and Temporary Cash Investments$2,037--
Total Assets$1,576,691$2,456,694▲ $880,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000$6,000→ $0
Other Liabilities-$2,865-
Accounts Payable and Accrued Expenses-$485-
Total Liabilities$6,000$9,350▲ $3,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,691$2,447,344▲ $876,653
Total Net Assets Fund Balance$1,570,691$2,447,344▲ $876,653
Total Liabilities and Net Assets / Fund Balance$1,576,691$2,456,694▲ $880,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,855$150,043$546,898
Equipment$265,425$138,200$403,625
Other Land Buildings$46,133$33,588$79,721
Land$33,200-$33,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$791,367$800,000▲ $51,148-$1,633,781
2023$312,728-▲ $684,411$200,000$791,367
2022$217,470-▼ $13,549$113,396$85,988
2021$198,764-▲ $28,637-$217,470
2020$184,093-▲ $24,241-$198,764
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim KrizPresident
Mike GraperVice President
Deanna WillemBoard Member
Jess Chipley-TrudeauBoard Member
Judy BirdBoard Member
Keith HetzelBoard Member
Michael HolmanBoard Member
Rita VilleneuveBoard Member
Shelly SiemsBoard Member
Connie BrandlSecretary
Christina SeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,525
Program Service Revenue
$119,295
Investment Income
$49,850
Other Revenue
$0
All Other Contributions
$250,685
Change in Net Assets
$826,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,259
Salaries, Compensation, and Employee Benefits$224,617
Total Fundraising Expense$5,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,199--$206,199
All Other Expenses$139,024$10,910$5,133$155,067
Depreciation Depletion$44,311--$44,311
Payroll Taxes$18,132--$18,132
Insurance$12,938--$12,938
Fees for Service Investment Mgmnt Fees$8,734--$8,734
Office Expenses$4,975--$4,975
Fees for Services Accounting$3,835--$3,835
Fees for Services Other$2,200--$2,200
Advertising$958--$958
Fees for Services Legal$648--$648
Other Expenses$413$878-$413
Other Employee Benefits$286--$286
Interest$49--$49
Total Functional Expenses$453,955$11,788$5,133$470,876
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
Ridin for Re$16,811$16,811-$16,811
Walk Run Ev$13,171$13,171-$13,171
Total Events$40,133$40,133-$40,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA Tax Payable$1,380
WT-6 Withholding Tax Payable$585
Federal Withholding Tax Payable$510
MEDICARE Tax Payable$323
FUTA Tax Payable$153
SUTA Tax Payable$-86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Reviewed by the board of directors and entered into minutes”

Conflict of interest policy compliance Part VI line 12C

“Pt VI, Line 12c: Director follows up with staff on policy and procedures”

CEO executive director top management comp Part VI line 15A

“Pt VI, Line 15a: Salary determined by board of directors”

Governing documents etc available to public Part VI line 19

“Pt VI, Line 19: Available upon request”

Part VI response or note to any other line in Part VI

“Pt VI, Line 1a: All board members are independentPt VI, Line 8a: Reviewed by Board of Directors and entered into minutesPt VI, Line 8b: Reviewed by Board of Directors and entered into minutesPt VI, Line 11b: Reviewed by Board of Directors and entered into minutes”

Filing and Contact Details

Filer

Filer Name
South Wood County Humane Society Inc
EIN
39-1205672
In Care Of
% Christina Sering
Phone
7154230505
Address
3621 64th Street North, Wisconsin Rapids, WI 54494

Signing Officer

Name
Christina Sering
Title
Treasurer
Phone
7154230505
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
11

Preparer

Firm
Money Managers LLC
Address
2550 48TH ST S, WISCONSIN RAPIDS, WI 54494
Preparer
Daye Ann Shomberg
Phone
7154240111
Supplemental Narrative

Additional Explanations

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

“Other changes to fund balances - Part XI - Line 9Miscellaneous addition to balance $9.00Acount reconciling - amount off”

List of other expenses Part IX line 24E

“Pt IX, Line 24e: Column BProgram Services:Auto Expense 4,498 Deposit Return Item 625 Utilities 12,489 Repairs and Maint 17,473Medications and Vaccines 121 Postage and shipping 411Printing and Reproduction 592Building Improvments - Misc 3,258Unapplied Cash Bill Payment Exp 2,736Supplies 33,209Cleaning Supplies 211 (Part IX, line 24e)Program Expenses - continuedEducation 339Miscellaneous Exp 500Sub Contractor 168Total for Program $139,024 (Part IX, line 24e)Management and general expenses:Credit card fees 1,306Taxes - sales and use tax 2,917Paypal 346Merchandise Exp 6,341Total $10,910 Part IX, line 24e)Fundraising - supplies - expenses $3,406Walk-Run expenses 1,727Total $5,133”

Raw XML AppendixShowing 400 of 477 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/BooksInCareOfDetail/PhoneNum07154230505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 64th Street North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wisconsin Rapids
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01128525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049850
IRS990/CYOtherExpensesAmt0246259
IRS990/CYOtherRevenueAmt00
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IRS990/Desc0This organization is an animal shelter which provides for surrender, adoption and reclamation of animals.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Kriz
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Graper
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Sering
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Brandl
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Villeneuve
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Willem
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Siems
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Holman
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Bird
IRS990/Form990PartVIISectionAGrp/PersonNm9Jess Chipley-Trudeau
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Hetzel
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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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067476
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IRS990/GrossReceiptsAmt01297670
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IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012938
IRS990/InsuranceGrp/TotalAmt012938
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt049
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633781
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0321831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741613
IRS990/LandBldgEquipCostOrOtherBssAmt01063444
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal Shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000
IRS990/NetAssetsOrFundBalancesBOYAmt01570691
IRS990/NetAssetsOrFundBalancesEOYAmt02447344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02447344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04975
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286
IRS990/OtherExpensesGrp/Desc0Disposal Service
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3License and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt06177
IRS990/OtherExpensesGrp/ProgramServicesAmt15076
IRS990/OtherExpensesGrp/ProgramServicesAmt2413
IRS990/OtherExpensesGrp/TotalAmt06177
IRS990/OtherExpensesGrp/TotalAmt15076
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherExpensesGrp/TotalAmt3413
IRS990/OtherLiabilitiesGrp/EOYAmt02865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018132
IRS990/PayrollTaxesGrp/TotalAmt018132
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019690
IRS990/PYOtherExpensesAmt0210205
IRS990/PYProgramServiceRevenueAmt0192806
IRS990/PYRevenuesLessExpensesAmt025549
IRS990/PYSalariesCompEmpBnftPaidAmt0245890
IRS990/PYTotalExpensesAmt0456095
IRS990/PYTotalRevenueAmt0481644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0826794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt01574897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574897
IRS990ScheduleA/TotalSupportAmt01676019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546898
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0791367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01633781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0791367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0217470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0113396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0217470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403625
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-86
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WT-6 Withholding Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741613
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk Run Ev
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ridin for Re
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the board of directors and entered into minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c: Director follows up with staff on policy and procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a: Salary determined by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 19: Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes to fund balances - Part XI - Line 9Miscellaneous addition to balance $9.00Acount reconciling - amount off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt IX, Line 24e: Column BProgram Services:Auto Expense 4,498 Deposit Return Item 625 Utilities 12,489 Repairs and Maint 17,473Medications and Vaccines 121 Postage and shipping 411Printing and Reproduction 592Building Improvments - Misc 3,258Unapplied Cash Bill Payment Exp 2,736Supplies 33,209Cleaning Supplies 211 (Part IX, line 24e)Program Expenses - continuedEducation 339Miscellaneous Exp 500Sub Contractor 168Total for Program $139,024 (Part IX, line 24e)Management and general expenses:Credit card fees 1,306Taxes - sales and use tax 2,917Paypal 346Merchandise Exp 6,341Total $10,910 Part IX, line 24e)Fundraising - supplies - expenses $3,406Walk-Run expenses 1,727Total $5,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt VI, Line 1a: All board members are independentPt VI, Line 8a: Reviewed by Board of Directors and entered into minutesPt VI, Line 8b: Reviewed by Board of Directors and entered into minutesPt VI, Line 11b: Reviewed by Board of Directors and entered into minutes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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