Civic Intelligence

Pepin County Humane Society

990EZ • Fiscal year 2016 • EIN 39-1437927

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
PO Box 113Durand, WI 54736

(715) 672-3041

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$109,040

Up $12,729 (+13%) from 2015

Net Assets

Up

$108,040

Up $13,301 (+14%) from 2015

Liabilities

Down

$1,000

Down $572 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$67,797

Down $9,940 (-13%) from 2015

Expenses

Down

$54,496

Down $1,026 (-1.8%) from 2015

Net Income

Down

$13,301

Down $8,914 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $41,993Liabilities 2010: $1,344Net Assets 2010: $40,6492010Assets 2011: $48,804Liabilities 2011: $1,188Net Assets 2011: $47,6162011Assets 2012: $61,183Liabilities 2012: $1,267Net Assets 2012: $59,9162012Assets 2013: $68,402Liabilities 2013: $1,355Net Assets 2013: $67,0472013Assets 2014: $74,129Liabilities 2014: $1,605Net Assets 2014: $72,5242014Assets 2015: $96,311Liabilities 2015: $1,572Net Assets 2015: $94,7392015Assets 2016: $109,040Liabilities 2016: $1,000Net Assets 2016: $108,0402016Assets 2017: $128,155Liabilities 2017: $1,473Net Assets 2017: $126,6822017Assets 2018: $142,051Liabilities 2018: $1,652Net Assets 2018: $140,3992018Assets 2020: $137,367Liabilities 2020: $1,192Net Assets 2020: $136,1752020Assets 2021: $145,765Liabilities 2021: $1,119Net Assets 2021: $144,6462021Assets 2022: $438,143Liabilities 2022: $719Net Assets 2022: $437,4242022Assets 2023: $434,550Liabilities 2023: $900Net Assets 2023: $433,6502023Assets 2024: $432,521Liabilities 2024: $1,070Net Assets 2024: $431,4512024

Highlighted filing

2016

Assets$109,040
Liabilities$1,000
Net Assets$108,040
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,150Expenses 2010: $53,303Net Income 2010: $2,8472010Revenue 2011: $56,823Expenses 2011: $49,856Net Income 2011: $6,9672011Revenue 2012: $65,922Expenses 2012: $53,622Net Income 2012: $12,3002012Revenue 2013: $59,281Expenses 2013: $52,150Net Income 2013: $7,1312013Revenue 2014: $64,590Expenses 2014: $59,113Net Income 2014: $5,4772014Revenue 2015: $77,737Expenses 2015: $55,522Net Income 2015: $22,2152015Revenue 2016: $67,797Expenses 2016: $54,496Net Income 2016: $13,3012016Revenue 2017: $71,405Expenses 2017: $53,140Net Income 2017: $18,2652017Revenue 2018: $59,140Expenses 2018: $45,423Net Income 2018: $13,7172018Revenue 2020: $38,031Expenses 2020: $33,414Net Income 2020: $4,6172020Revenue 2021: $42,246Expenses 2021: $33,775Net Income 2021: $8,4712021Revenue 2022: $332,089Expenses 2022: $44,748Net Income 2022: $287,3412022Revenue 2023: $51,264Expenses 2023: $55,292Net Income 2023: -$4,0282023Revenue 2024: $51,760Expenses 2024: $54,156Net Income 2024: -$2,3962024

Highlighted filing

2016

Revenue$67,797
Expenses$54,496
Net Income$13,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$67,797
Mission and Program Overview

Mission

The humane treatment of animals

Program Services

DescriptionGrantsExpenses
The humane treatment of animals$35,193-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy ManorVice PresidentPT$4,968-$4,968
Dana LutherDirectorPT$881-$881
Dodie Manor-BowerPresident-$0--
Katie BauerSecretary-$0--
Tatia HurlburtDirector-$0--
Stacy BergerDirector-$0--
Ken ManorDirector-$0--
Bill HurlburtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pepin County Humane Society
EIN
39-1437927
Phone
7156723041
Address
PO Box 113, Durand, WI 54736

Signing Officer

Name
Dodie Manor
Title
President
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Dana E Brunstrom CPA
Address
1421 BROADWAY ST N STE 110, MENOMONIE, WI 54751-4728
Preparer
Dana Brunstrom CPA
Phone
7152311040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1486”

Other Expenses.1002

“Office Expenses $293”

Other Expenses.1009

“Depreciation $212”

Other Expenses.1012

“Insurance $2501”

Other Expenses.1

“General vet expenses $8586”

Other Expenses.2

“Fundraising $4433”

Other Expenses.3

“Supplies $3609”

Other Expenses.4

“Utilities $1787”

Other Expenses.5

“Cost of sales $1057”

Other Expenses.6

“Repairs & maint $946”

Other Expenses.7

“Medical supplies $709”

Other Expenses.8

“Animal transport $603”

Other Expenses.9

“Telephone $435”

Other Expenses.10

“Miscellaneous $285”

Other Expenses.11

“Animal licenses $233”

Other Expenses.12

“Donations $197”

Other Expenses.13

“Animal pick-up $125”

Other Expenses.14

“Dues & subscriptions $125”

Other Expenses.15

“Spay & neuter expense $73”

Other Expenses.16

“Meals & entertainment $33”

Other Expenses.17

“Taxes & licenses $25”

Other Assets.1004

“Miscellaneous - Beginning $6389 Miscellaneous - Ending $6681”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1572 Accounts Payable and Accrued Expenses - Ending $1000”

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peggy Manor
IRS990EZ/BooksInCareOfDetail/PhoneNum07156723041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089922
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dodie Manor-Bower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Manor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Luther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tatia Hurlburt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Manor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Hurlburt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06681
IRS990EZ/OtherExpensesTotalAmt027753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The humane treatment of animals
IRS990EZ/ProgramServiceRevenueAmt06190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The humane treatment of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054496
IRS990EZ/TotalProgramServiceExpensesAmt035193
IRS990EZ/TotalRevenueAmt067797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0334725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065771
IRS990ScheduleA/Total509Grp/TotalAmt0334725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General vet expenses $8586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of sales $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maint $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical supplies $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal transport $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animal licenses $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Animal pick-up $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spay & neuter expense $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & entertainment $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes & licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $6389 Miscellaneous - Ending $6681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1572 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dodie Manor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pepin County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PEPI
ReturnHeader/Filer/EIN0391437927
ReturnHeader/Filer/PhoneNum07156723041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 113
ReturnHeader/Filer/USAddress/CityNm0Durand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA E BRUNSTROM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 BROADWAY ST N STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547514728
ReturnHeader/PreparerPersonGrp/PhoneNum07152311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Brunstrom CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,040
Liabilities
$1,000
Net assets
$108,040
Revenue
$67,797
Expenses
$54,496
Net income
$13,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.31$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.01$4.34$0.51$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$3.32$0.45$2.87
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.59$0.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.68$0.54$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.02$0.95$0.78$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.65$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.59$0.52$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.66$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.57$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.56$0.53$0.03