Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1375237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$296,344
Up $69,610 (+31%) from 2016
Net Assets
Up$294,767
Up $69,060 (+31%) from 2016
Liabilities
Up$1,577
Up $550 (+54%) from 2016
Revenue
Up$246,161
Up $42,574 (+21%) from 2016
Expenses
Up$178,699
Up $9,858 (+5.8%) from 2016
Net Income
Up$67,462
Up $32,716 (+94%) from 2016
To prevent cruelty to animals, the relief of suffering amoung animals, the extension of humane education, and finding homes for displaced animals
To prevent cruelty to animals the relief of suffering amoung animals the extension of humane education and finding homes for displaced animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $227,305 | $294,767 | ▲ $67,462 |
| Land, Buildings, and Equipment, Net | $119,303 | $179,465 | ▲ $60,162 |
| Savings and Temporary Cash Investments | $93,998 | $106,598 | ▲ $12,600 |
| Cash and Non-Interest-Bearing Accounts | $15,031 | $10,281 | ▼ $4,750 |
| Total Assets | $228,332 | $296,344 | ▲ $68,012 |
| Liabilities | |||
| Other Liabilities | $1,027 | $1,577 | ▲ $550 |
| Total Liabilities | $1,027 | $1,577 | ▲ $550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,305 | $294,767 | ▲ $67,462 |
| Total Liabilities and Net Assets / Fund Balance | $228,332 | $296,344 | ▲ $68,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,410 | $45,724 | $163,134 |
| Leasehold Improvements | $31,033 | $27,452 | $58,485 |
| Equipment | $20,843 | $22,882 | $43,725 |
| Land | $10,179 | - | $10,179 |
| Name | Title |
|---|---|
| Robert Zoretich | President |
| Jamie Musolff | Vice President |
| Annette Randl | Director |
| Arika Schielke | Director |
| Debbie Paff | Director |
| Jeanne Jankowski | Director |
| Karen Toth | Director |
| Terrie Colby | Director |
| Bernice Andraschko | Secretary |
| Lori Turney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,524 |
| Other Expenses | $85,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,561 | - | - | $82,561 |
| Occupancy | $22,361 | - | - | $22,361 |
| Depreciation Depletion | $15,997 | - | - | $15,997 |
| Payroll Taxes | $10,963 | - | - | $10,963 |
| Insurance | $5,658 | - | - | $5,658 |
| Conferences and Meetings | $2,362 | - | - | $2,362 |
| Office Expenses | $2,242 | - | - | $2,242 |
| Advertising | $1,872 | - | - | $1,872 |
| Other Expenses | $1,764 | - | - | $1,764 |
| Travel | $1,542 | - | - | $1,542 |
| Fees for Services Accounting | $915 | - | - | $915 |
| All Other Expenses | $682 | - | - | $682 |
| Total Functional Expenses | $178,699 | $0 | $0 | $178,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,701 |
| Gaming Gross Income | $3,160 |
| Fundraising Direct Expenses | $3,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Petals for Paws | $5,882 | $5,882 | $609 | $5,273 |
| Gun Show Booze Barrels | $3,810 | $3,810 | - | $3,810 |
| Total Events | $24,701 | $24,701 | $3,006 | $21,695 |
| Liability | Amount |
|---|---|
| State Payroll Taxes | $286 |
| Covantage Credit Cards | $180 |
| Child Support | $-235 |
“The organization makes it's governing documents, conflict of interest policy, & financial statemetns available upon request. Financial statements are supplied at monthly membership meetings as well.”
“Lori turney, 2204 clermont st antigo, wi 54409, 715-627-4333”
“Other program service revenue = $613- car magnets/misc/lifetime kennel sponsorship/scrap”
“Operation of an animal shelter”
“Payroll taxes- $6295 fica taxes $4668 wi unemployment”
“Advertising- fair booth$175 advertising/newspaper $1622 chamber dues $75”
“Office expenses $320 postage, $70 bank fees, $335 organization/corp expenses, $145 printing/copying, $50 humane society dues, $1179 office supplies, $143 internet website fee”
“Occupancy expenses- $2276 repairs/maintenance, $2138 telephone, $10578 utilities, $2259 garbage disposal, $726 snow plowing, $1032 storage rent, $3164 cleaning supplies, $187 equip rental”
“Insurance expense = $1916 workers compensation insurance, $100 bond insurance, $3642 liability insurance”
“Prior year tax return year ending 2/29/2016 was amended to correct line 1 to $15031 and correct lines 32 and 33 to $227305”
“Prior year tax return for year ending 2/29/2016 was amended to correct line 4 to the amount of $227305”
“Name and address of principal officer- robert zoretich 2204 clermont st antigo, wi 54409”
“All other expenses: volunteer party $165, interest expense $1, meals and entertainment $516”
“The governing body delegates a few committees such as fundraising committee, shelter oversite committees, and policy and procedure committee. These committees assist with decisions but all decisions are brought to the board of directors for approval and if any are required to be they are also brought to membership for a vote”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMOUNG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1872 |
| IRS990/AllOtherContributionsAmt | 0 | 172641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI TURNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156274333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2204 CLERMONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Antigo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 85175 |
| IRS990/CYOtherRevenueAmt | 0 | 24855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93524 |
| IRS990/CYTotalExpensesAmt | 0 | 178699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246161 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15997 |
| IRS990/Desc | 0 | OPERATION OF AN ANIMAL SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ZORETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNICE ANDRASCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE MUSOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE PAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE RANDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRIE COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIKA SCHIELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3160 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275523 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1050 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21695 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 21695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3160 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 3160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE COSTS/VETS/FIX IS IN/MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PETTY CASH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ZORETICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER FEES/ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY/COUNTY/STRAY ANIMAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOG LICENSE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALUMINUM CANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHRISTMAS TREES AND WREATHS ORNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 68695 |
| IRS990/PYOtherRevenueAmt | 0 | 27196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98548 |
| IRS990/PYTotalExpensesAmt | 0 | 167243 |
| IRS990/PYTotalRevenueAmt | 0 | 203587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 246161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 227305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 294767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 490608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 628243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43725 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1346 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COVANTAGE CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHILD SUPPORT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1577 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PETALS FOR PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN SHOW BOOZE BARRELS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF AN ANIMAL SHELTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMETNS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTHLY MEMBERSHIP MEETINGS AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LORI TURNEY, 2204 CLERMONT ST ANTIGO, WI 54409, 715-627-4333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAM SERVICE REVENUE = $613- CAR MAGNETS/MISC/LIFETIME KENNEL SPONSORSHIP/SCRAP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES- $6295 FICA TAXES $4668 WI UNEMPLOYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING- FAIR BOOTH$175 ADVERTISING/NEWSPAPER $1622 CHAMBER DUES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSES $320 POSTAGE, $70 BANK FEES, $335 ORGANIZATION/CORP EXPENSES, $145 PRINTING/COPYING, $50 HUMANE SOCIETY DUES, $1179 OFFICE SUPPLIES, $143 INTERNET WEBSITE FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OCCUPANCY EXPENSES- $2276 REPAIRS/MAINTENANCE, $2138 TELEPHONE, $10578 UTILITIES, $2259 GARBAGE DISPOSAL, $726 SNOW PLOWING, $1032 STORAGE RENT, $3164 CLEANING SUPPLIES, $187 EQUIP RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE EXPENSE = $1916 WORKERS COMPENSATION INSURANCE, $100 BOND INSURANCE, $3642 LIABILITY INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR YEAR TAX RETURN YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 1 TO $15031 AND CORRECT LINES 32 AND 33 TO $227305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIOR YEAR TAX RETURN FOR YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 4 TO THE AMOUNT OF $227305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NAME AND ADDRESS OF PRINCIPAL OFFICER- ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ALL OTHER EXPENSES: VOLUNTEER PARTY $165, INTEREST EXPENSE $1, MEALS AND ENTERTAINMENT $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING COMMITTEE, SHELTER OVERSITE COMMITTEES, AND POLICY AND PROCEDURE COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PG 2 PART III LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PG 6PART VI SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PG 6 PART VI SECTION C LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PG 9 PART VIII LINE 2F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PG 10 PART IX LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PG 10 PART IX LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PG 10 PART IX LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PG 10 PART IX LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PG 10 PART IX LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PG 11 PART X LINE 1 AND LINE 32 AND LINE 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PG 12 PART XI LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PG 1 LINE F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PG 10 PART IX LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PG 6 SECTION A LINE 1A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228332 |
| IRS990/TotalAssetsEOYAmt | 0 | 296344 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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