Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2013 • EIN 39-1278572

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
214 West 2nd Street No 330Marshfield, WI 54449

(715) 384-2971

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,510

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$114,444

Up $7,764 (+7.3%) from 2012

Net Assets

Up

$97,300

Up $3,202 (+3.4%) from 2012

Liabilities

Up

$17,144

Up $4,562 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$476,457

Up $22,957 (+5.1%) from 2012

Expenses

Up

$473,255

Up $23,390 (+5.2%) from 2012

Net Income

Down

$3,202

Down $433 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,679Liabilities 2010: $4,300Net Assets 2010: $64,3792010Assets 2011: $97,274Liabilities 2011: $6,811Net Assets 2011: $90,4632011Assets 2012: $106,680Liabilities 2012: $12,582Net Assets 2012: $94,0982012Assets 2013: $114,444Liabilities 2013: $17,144Net Assets 2013: $97,3002013Assets 2014: $155,225Liabilities 2014: $27,980Net Assets 2014: $127,2452014Assets 2015: $142,217Liabilities 2015: $11,856Net Assets 2015: $130,3612015Assets 2016: $126,889Liabilities 2016: $36,893Net Assets 2016: $89,9962016Assets 2017: $185,118Liabilities 2017: $27,377Net Assets 2017: $157,7412017Assets 2018: $1,445,634Liabilities 2018: $186,874Net Assets 2018: $1,258,7602018Assets 2019: $1,277,871Liabilities 2019: $240,791Net Assets 2019: $1,037,0802019Assets 2020: $1,291,107Liabilities 2020: $145,682Net Assets 2020: $1,145,4252020Assets 2021: $1,180,887Liabilities 2021: $133,927Net Assets 2021: $1,046,9602021Assets 2022: $1,169,038Liabilities 2022: $95,522Net Assets 2022: $1,073,5162022Assets 2023: $1,326,895Liabilities 2023: $100,472Net Assets 2023: $1,226,4232023Assets 2024: $1,638,788Liabilities 2024: $87,552Net Assets 2024: $1,551,2362024

Highlighted filing

2013

Assets$114,444
Liabilities$17,144
Net Assets$97,300
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3282010Expenses 2011: $368,8232011Revenue 2012: $453,500Expenses 2012: $449,865Net Income 2012: $3,6352012Revenue 2013: $476,457Expenses 2013: $473,255Net Income 2013: $3,2022013Revenue 2014: $506,703Expenses 2014: $476,758Net Income 2014: $29,9452014Revenue 2015: $520,071Expenses 2015: $516,955Net Income 2015: $3,1162015Revenue 2016: $555,342Expenses 2016: $595,707Net Income 2016: -$40,3652016Revenue 2017: $775,891Expenses 2017: $708,146Net Income 2017: $67,7452017Revenue 2018: $2,015,633Expenses 2018: $914,614Net Income 2018: $1,101,0192018Revenue 2019: $817,494Expenses 2019: $1,039,174Net Income 2019: -$221,6802019Revenue 2020: $1,375,740Expenses 2020: $1,267,395Net Income 2020: $108,3452020Revenue 2021: $1,030,673Expenses 2021: $1,129,138Net Income 2021: -$98,4652021Revenue 2022: $1,050,131Expenses 2022: $1,023,575Net Income 2022: $26,5562022Revenue 2023: $1,174,188Expenses 2023: $1,071,281Net Income 2023: $102,9072023Revenue 2024: $1,443,368Expenses 2024: $1,118,555Net Income 2024: $324,8132024

Highlighted filing

2013

Revenue$476,457
Expenses$473,255
Net Income$3,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$485,479
Mission and Program Overview

Mission

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,097$40,224▲ $16,127
Savings and Temporary Cash Investments$26,884$26,896▲ $12
Pledges and Grants Receivable$24,045$23,927▼ $118
Land, Buildings, and Equipment, Net$18,849$13,268▼ $5,581
Prepaid Expenses and Deferred Charges$12,805$10,129▼ $2,676
Total Assets$106,680$114,444▲ $7,764
Liabilities
Accounts Payable and Accrued Expenses$12,582$17,144▲ $4,562
Total Liabilities$12,582$17,144▲ $4,562
Net Assets / Fund Balance
Unrestricted Net Assets$94,098$78,382▼ $15,716
Temporarily Rstr Net Assets-$18,918-
Total Net Assets Fund Balance$94,098$97,300▲ $3,202
Total Liabilities and Net Assets / Fund Balance$106,680$114,444▲ $7,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,268$25,905$39,173
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Schulz-stanglExecutive DirectorFT$55,510$55,510

Board Members and Trustees

NameTitle
Lana MarshPresident
Julie TharpVice President
Al NeinastMember
Becky LeeMember
Jessica MerkelMember
Kerry KirnMember
Laura ColemanMember
Peg GeeganMember
Pastor Robert LesherSecretary
Josh SchauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,997
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$23,434
All Other Contributions
$295,121
Change in Net Assets
$3,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,332
Total Revenue per Audited Statements
$491,789
Total Revenue per Form 990
$476,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,301
Other Expenses$134,954
Total Fundraising Expense$1,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,564$16,503$588$214,655
Current Officers, Directors, Trustees, and Key Employees$32,751$22,204$555$55,510
Occupancy$53,291--$53,291
Other Employee Benefits$31,308$3,624$107$35,039
Payroll Taxes$29,158$3,825$114$33,097
Conferences and Meetings$15,812--$15,812
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$7,901--$7,901
Travel$7,557--$7,557
Depreciation Depletion$5,581--$5,581
Other Expenses$5,433--$5,433
Insurance$4,283--$4,283
Office Expenses$2,840--$2,840
Total Functional Expenses$413,735$58,156$1,364$473,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,587
Expenses per Audited Statements$473,255
Total Expenses per Form 990$473,255
Expenses Not Reported on Form 990$15,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,231
Fundraising Direct Expenses$9,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,418$20,495$2,646$17,849
Event 2$11,464$4,776$674$4,102
Total Events$38,882$25,271$8,570$16,701
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
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, Part VI, Section B, Line 11

“The form 990 is made available to all board members prior to filing, with the main review being done by the treasurer.”

Form 990, Part VI, Section C, Line 19

“They will make this information available upon request.”

Filing and Contact Details

Filer

EIN
39-1278572
Phone
7153842971

Signing Officer

Name
Josh Schauer
Title
Treasurer
Phone
7153842971
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Schauer
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
37

Preparer

Preparer
Stacey Donovan CPA
Phone
7153876341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's officers and trustees oversee the review of its financial statements. This process has not changed from the prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 9,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 9,689.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt35433
IRS990/OtherExpensesGrp/TotalAmt07207
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt26201
IRS990/OtherExpensesGrp/TotalAmt35433
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03225
IRS990/OtherRevenueTotalAmt03225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt029158
IRS990/PayrollTaxesGrp/TotalAmt033097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010129
IRS990/PrincipalOfficerNm0JOSH SCHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM DOMESTIC ABUSE (S.H.O.R.E.) IS AN EDUCATIONAL GROUP DESIGNED TO ENHANCE THE COPING SKILLS OF CHILDREN WHO HAVE EXPERIENCED OR LIVED WITHIN AN ATMOSPHERE OF ABUSE. THIS PROGRAM WAS DESIGNED BY PERSONAL DEVELOPMENT CENTER, INC. TO AFFIRM THE UNIQUENESS OF EACH CHILD, WHILE CLARIFYING THAT THE RESPONSIBILITY FOR THE ABUSE BELONGS WITH THE ABUSIVE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040293
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARK DOMESTIC VIOLENCE PROJECT PROVIDES ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS, AS WELL AS ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PACCT (PARENTS AND CHILDREN COMING TOGETHER) SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM IS DESIGNED TO PROVIDE CHILDREN, WHOSE PARENTS ARE STRUGGLING WITH CUSTODY OR VISITATION ISSUES, THE OPPORTUNITY TO MAINTAIN HEALTHY, POSITIVE CONTACT WITH THEIR PARENTS WITHIN A SAFE, CONFLICT-FREE ENVIRONMENT. THE PHILOSOPHY OF THE PROGRAM FOCUSES ON THE BEST INTEREST OF THE CHILDREN, AND PROVIDES INFORMATION TO ASSIST PARENTS IN MAKING BETTER CHOICES IN MEETING THE NEEDS OF THEIR CHILDREN. TO PROVIDE ASSISTANCE AND ADVOCACY FOR INDIVIDUALS AGE 50 AND OLDER INCLUDING SAFETY CONCERNS, ORDERS OF PROTECTIONS, HOUSING, TRANSPORTATION, COUNSELING, FINANCIAL PLANNING, EMPLOYMENT, EDUCATION, MEDICAL AND HEALTH ISSUES, AND NUTRITION INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0143880
IRS990/PYOtherRevenueAmt010492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03635
IRS990/PYSalariesCompEmpBnftPaidAmt0305985
IRS990/PYTotalExpensesAmt0449865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01859946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859946
IRS990ScheduleA/TotalSupportAmt01916139
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05643
IRS990ScheduleD/DonatedServicesUseFcltsAmt05643
IRS990ScheduleD/EquipmentGrp/BookValueAmt013268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039173
IRS990ScheduleD/ExpensesNotReportedAmt015332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473255
IRS990ScheduleD/OtherExpensesIncludedAmt09689
IRS990ScheduleD/OtherRevenueAmt09689
IRS990ScheduleD/RevenueNotReportedAmt015332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 9,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 9,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013268
IRS990ScheduleD/TotalExpensesPerForm990Amt0473255
IRS990ScheduleD/TotalRevenuePerForm990Amt0476457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025271
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, WITH THE MAIN REVIEW BEING DONE BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WILL MAKE THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND TRUSTEES OVERSEE THE REVIEW OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018918
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106680
IRS990/TotalAssetsEOYAmt0114444
IRS990/TotalAssetsGrp/BOYAmt0106680
IRS990/TotalAssetsGrp/EOYAmt0114444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452997
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473255
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,444
Liabilities
$17,144
Net assets
$97,300
Revenue
$476,457
Expenses
$473,255
Net income
$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.44$1.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32
Peer Organizations

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