Civic Intelligence

Green County Humane Society Inc.

990 • Fiscal year 2018 • EIN 39-1305320

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2020

Organization Profilewww.greencountyhumane.org
N3156 Highway 81Monroe, WI 53566

(608) 325-9600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,305

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,491,381

Down $435,312 (-15%) from 2017

Net Assets

Down

$2,487,203

Down $438,188 (-15%) from 2017

Liabilities

Up

$4,178

Up $2,876 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Down

$380,220

Down $199,120 (-34%) from 2017

Expenses

Up

$679,344

Up $135,092 (+25%) from 2017

Net Income

Down

-$299,124

Down $334,212 (-952%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $590,340Liabilities 2011: $897Net Assets 2011: $589,4432011Assets 2012: $1,456,012Liabilities 2012: $1,270Net Assets 2012: $1,454,7422012Assets 2013: $1,728,312Liabilities 2013: $2,150Net Assets 2013: $1,726,1622013Assets 2014: $2,790,360Liabilities 2014: $1,650Net Assets 2014: $2,788,7102014Assets 2015: $2,783,571Liabilities 2015: $435Net Assets 2015: $2,783,1362015Assets 2016: $2,891,129Liabilities 2016: $826Net Assets 2016: $2,890,3032016Assets 2017: $2,926,693Liabilities 2017: $1,302Net Assets 2017: $2,925,3912017Assets 2018: $2,491,381Liabilities 2018: $4,178Net Assets 2018: $2,487,2032018Assets 2019: $2,327,068Liabilities 2019: $14,583Net Assets 2019: $2,312,4852019Assets 2020: $2,349,898Liabilities 2020: $9,839Net Assets 2020: $2,340,0592020Assets 2021: $2,481,245Liabilities 2021: $11,387Net Assets 2021: $2,469,8582021Assets 2022: $2,699,342Liabilities 2022: $16,815Net Assets 2022: $2,682,5272022Assets 2023: $2,878,912Liabilities 2023: $17,623Net Assets 2023: $2,861,2892023Assets 2024: $3,266,078Liabilities 2024: $23,769Net Assets 2024: $3,242,3092024

Highlighted filing

2018

Assets$2,491,381
Liabilities$4,178
Net Assets$2,487,203
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,556Expenses 2011: $296,622Net Income 2011: $332,9342011Revenue 2012: $1,126,194Expenses 2012: $260,895Net Income 2012: $865,2992012Revenue 2013: $595,427Expenses 2013: $371,339Net Income 2013: $224,0882013Revenue 2014: $1,439,482Expenses 2014: $376,934Net Income 2014: $1,062,5482014Revenue 2015: $428,459Expenses 2015: $434,033Net Income 2015: -$5,5742015Revenue 2016: $567,840Expenses 2016: $460,673Net Income 2016: $107,1672016Revenue 2017: $579,340Expenses 2017: $544,252Net Income 2017: $35,0882017Revenue 2018: $380,220Expenses 2018: $679,344Net Income 2018: -$299,1242018Revenue 2019: $335,046Expenses 2019: $631,521Net Income 2019: -$296,4752019Revenue 2020: $365,486Expenses 2020: $436,402Net Income 2020: -$70,9162020Revenue 2021: $777,214Expenses 2021: $451,690Net Income 2021: $325,5242021Revenue 2022: $990,989Expenses 2022: $508,665Net Income 2022: $482,3242022Revenue 2023: $434,304Expenses 2023: $493,376Net Income 2023: -$59,0722023Revenue 2024: $779,738Expenses 2024: $568,832Net Income 2024: $210,9062024

Highlighted filing

2018

Revenue$380,220
Expenses$679,344
Net Income-$299,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$395,128
Mission and Program Overview

Mission

Provide shelter, food and veterinary services for homeless animals in the community until new homes are found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,638,598$1,200,937▼ $437,661
Land, Buildings, and Equipment, Net$1,167,071$1,106,094▼ $60,977
Cash and Non-Interest-Bearing Accounts$114,535$173,439▲ $58,904
Prepaid Expenses and Deferred Charges$6,489$6,822▲ $333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,926,693$2,487,292▼ $439,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,302$12,971▲ $11,669
Total Liabilities$1,302$12,971▲ $11,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,925,391$2,464,321▼ $461,070
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,925,391$2,474,321▼ $451,070
Total Liabilities and Net Assets / Fund Balance$2,926,693$2,487,292▼ $439,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,381$166,808$1,146,189
Equipment$126,713$268,503$395,216
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laci WestgardDirector Public RelationsFT$33,305$33,305
Jennifer WrightExecutive DirectorFT$31,731$31,731
Deb BrogeExecutive DirectorFT$14,472$14,472

Board Members and Trustees

NameTitle
Ron NeuenschwanderPresident
Chandra DeprezDirector
Chris ReedDirector
Eileen FreitagDirector
Jo Ellen MosherDirector
Laurel DeckerDirector
Heather LisserSecretary
Mary Jane GrenzowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,205
Program Service Revenue
$140,853
Investment Income
$100,851
Other Revenue
$52,709
All Other Contributions
$74,155
Change in Net Assets
$-312,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,618
Revenue Not Reported on Form 990
$1,140
Total Revenue per Audited Statements
$380,758
Total Revenue per Form 990
$379,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,318
Other Expenses$298,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$284,549--$284,549
Depreciation Depletion$83,211--$83,211
Current Officers, Directors, Trustees, and Key Employees-$79,508-$79,508
Occupancy$63,374--$63,374
All Other Expenses$33,625--$33,625
Payroll Taxes$23,179$6,082-$29,261
Insurance$15,763--$15,763
Office Expenses$12,074--$12,074
Fees for Services Accounting$8,728--$8,728
Other Expenses$5,984--$5,984
Advertising$2,552--$2,552
Total Functional Expenses$606,034$85,590$0$691,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,764
Expenses per Audited Statements$691,624
Total Expenses per Form 990$691,624
Expenses Not Reported on Form 990$1,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,434
Fundraising Direct Expenses$14,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Unleashed$18,113$18,113$1,726$16,387
Pawlapalooza$17,549$17,549$4,476$13,073
Total Events$66,434$66,434$14,369$52,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership is comprised of members of the public who choose to pay dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership must approve changes to the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The forms completed by one person and information verified by another.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on website, www.greencountyhumane.org.”

Filing and Contact Details

Filer

Filer Name
Green County Humane Society
EIN
39-1305320
Phone
6083259600
Address
N3156 Highway 81, Monroe, WI 53566

Signing Officer

Name
Heather Lisser
Title
Secretary
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
200

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax return is being amended to agree to the audited financial statements, completed after the original return was filed. There was an increase in Cash that affected the Balance Sheet Part X, line 1. In addition, there was a decrease in Land Improvements and Accumulated Depreciation that affected the Balance Sheet Part X, line 10. The decrease in Land Improvements and Accumulated Depreciation also affected Part IX of Form 990, lines 22 and 24e and Schedule D, Part VI, line 1c. Accounts Payable and Accrued Expenses were increased on the Balance Sheet Part X, line 17. This change also affected Form 990, line 6. Lines 27 and 28 of Part X were corrected to reflect a change to donor restrictions. Part VIII, lines 1f, 2b, and 3 were changed to reflect changes in contributions, adoptions, and interest income. These same changes affected Part II of Schedule A, lines 1e, and 8e. Form 990, Part IX, lines 12, 13, and 24e were corrected to show changes in advertising, office expenses, licenses, and miscellaneous expenses. Lastly, Reconciliation of Net Assets Part XI was changed due to the changes in revenues and expenses previously noted.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1140”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold $1140”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01638598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200937
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106094
IRS990/LandBldgEquipCostOrOtherBssAmt01541405
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide shelter, food and veterinary services for homeless animals in the community until new homes are found.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02925391
IRS990/NetAssetsOrFundBalancesEOYAmt02474321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063374
IRS990/OccupancyGrp/TotalAmt063374
IRS990/OfficeExpensesGrp/ProgramServicesAmt012074
IRS990/OfficeExpensesGrp/TotalAmt012074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc03023 animal med supplies & med
IRS990/OtherExpensesGrp/Desc13029 animal supplies
IRS990/OtherExpensesGrp/Desc23057 employee education & expe
IRS990/OtherExpensesGrp/Desc33019 adm telephone/internet
IRS990/OtherExpensesGrp/ProgramServicesAmt047472
IRS990/OtherExpensesGrp/ProgramServicesAmt116654
IRS990/OtherExpensesGrp/ProgramServicesAmt28869
IRS990/OtherExpensesGrp/ProgramServicesAmt35984
IRS990/OtherExpensesGrp/TotalAmt047472
IRS990/OtherExpensesGrp/TotalAmt116654
IRS990/OtherExpensesGrp/TotalAmt28869
IRS990/OtherExpensesGrp/TotalAmt35984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt023179
IRS990/PayrollTaxesGrp/TotalAmt029261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1City/County Animal Contro
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252967
IRS990/PYProgramServiceRevenueAmt0111539
IRS990/PYRevenuesLessExpensesAmt035088
IRS990/PYSalariesCompEmpBnftPaidAmt0291285
IRS990/PYTotalExpensesAmt0544252
IRS990/PYTotalRevenueAmt0579340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-312006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02892418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt02892418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02892418
IRS990ScheduleA/TotalSupportAmt03342030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0979381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/ExpensesNotReportedAmt01140
IRS990ScheduleD/ExpensesSubtotalAmt0691624
IRS990ScheduleD/OtherExpensesIncludedAmt01140
IRS990ScheduleD/OtherRevenueAmt01140
IRS990ScheduleD/RevenueNotReportedAmt01140
IRS990ScheduleD/RevenueSubtotalAmt0379618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold $1140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of good sold $1140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106094
IRS990ScheduleD/TotalExpensesPerForm990Amt0691624
IRS990ScheduleD/TotalRevenuePerForm990Amt0379618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sunday Unleashed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pawlapalooza
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01726

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,381
Liabilities
$4,178
Net assets
$2,487,203
Revenue
$380,220
Expenses
$679,344
Net income
-$299,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.24$0.78$0.57$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.86$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.99$0.51$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.78$0.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.31$0.34$0.63$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.38$0.68$0.30
2017Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.58$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.57$0.46$0.11
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.43$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.44$0.38$1.06
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.60$0.37$0.22
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$1.13$0.26$0.87
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.63$0.30$0.33