Civic Intelligence

Animal Crackers Inc.

990 • Fiscal year 2017 • EIN 39-1639970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ANIMALCRACKERSINC.ORG
6402 Hammersley RoadMadison, WI 53711

(608) 277-9990

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,485

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$872,570

Up $33,135 (+3.9%) from 2016

Net Assets

Up

$612,423

Up $53,322 (+9.5%) from 2016

Liabilities

Down

$260,147

Down $20,187 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$810,831

Up $41,916 (+5.5%) from 2016

Expenses

Up

$757,509

Up $23,189 (+3.2%) from 2016

Net Income

Up

$53,322

Up $18,727 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $799,860Liabilities 2010: $360,766Net Assets 2010: $439,0942010Assets 2011: $786,265Liabilities 2011: $348,249Net Assets 2011: $438,0162011Assets 2012: $797,922Liabilities 2012: $333,465Net Assets 2012: $464,4572012Assets 2013: $815,341Liabilities 2013: $325,497Net Assets 2013: $489,8442013Assets 2014: $809,937Liabilities 2014: $309,351Net Assets 2014: $500,5862014Assets 2015: $819,941Liabilities 2015: $295,435Net Assets 2015: $524,5062015Assets 2016: $839,435Liabilities 2016: $280,334Net Assets 2016: $559,1012016Assets 2017: $872,570Liabilities 2017: $260,147Net Assets 2017: $612,4232017Assets 2018: $905,938Liabilities 2018: $245,162Net Assets 2018: $660,7762018Assets 2019: $957,196Liabilities 2019: $251,660Net Assets 2019: $705,5362019Assets 2020: $946,475Liabilities 2020: $251,592Net Assets 2020: $694,8832020Assets 2021: $1,064,023Liabilities 2021: $246,402Net Assets 2021: $817,6212021Assets 2022: $1,026,590Liabilities 2022: $178,597Net Assets 2022: $847,9932022Assets 2023: $1,096,118Liabilities 2023: $133,361Net Assets 2023: $962,7572023Assets 2024: $1,142,994Liabilities 2024: $112,965Net Assets 2024: $1,030,0292024

Highlighted filing

2017

Assets$872,570
Liabilities$260,147
Net Assets$612,423
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $738,1032010Expenses 2011: $710,7132011Expenses 2012: $650,3362012Revenue 2013: $681,854Expenses 2013: $656,467Net Income 2013: $25,3872013Revenue 2014: $720,907Expenses 2014: $710,165Net Income 2014: $10,7422014Revenue 2015: $739,455Expenses 2015: $715,535Net Income 2015: $23,9202015Revenue 2016: $768,915Expenses 2016: $734,320Net Income 2016: $34,5952016Revenue 2017: $810,831Expenses 2017: $757,509Net Income 2017: $53,3222017Revenue 2018: $820,090Expenses 2018: $771,737Net Income 2018: $48,3532018Revenue 2019: $844,253Expenses 2019: $799,493Net Income 2019: $44,7602019Revenue 2020: $834,737Expenses 2020: $845,390Net Income 2020: -$10,6532020Revenue 2021: $996,875Expenses 2021: $874,137Net Income 2021: $122,7382021Revenue 2022: $1,126,156Expenses 2022: $1,095,784Net Income 2022: $30,3722022Revenue 2023: $1,206,780Expenses 2023: $1,092,016Net Income 2023: $114,7642023Revenue 2024: $1,278,533Expenses 2024: $1,211,261Net Income 2024: $67,2722024

Highlighted filing

2017

Revenue$810,831
Expenses$757,509
Net Income$53,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$816,325
Mission and Program Overview

Mission

To provide high quality early education for all children and families, through meaningful and purposeful programming.

Animal crackers, inc. Is dedicated to providing a safe, caring, child-centered learning environment where all children, regardless of circumstance, can learn and grow through meaningful and purposeful play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,607$491,929▲ $53,322
Land, Buildings, and Equipment, Net$351,693$356,497▲ $4,804
Cash and Non-Interest-Bearing Accounts$230,124$321,931▲ $91,807
Savings and Temporary Cash Investments$138,253$138,396▲ $143
Cap Stk Tr Prin Current Funds$89,174$89,174→ $0
Accounts Receivable$117,642$54,147▼ $63,495
Pd in Cap Srpls Land Bldg Eqp Fund$31,320$31,320→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Intangible Assets$723$599▼ $124
Total Assets$839,435$872,570▲ $33,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,631$237,923▼ $16,708
Accounts Payable and Accrued Expenses$25,593$22,114▼ $3,479
Deferred Revenue$110$110→ $0
Total Liabilities$280,334$260,147▼ $20,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,101$612,423▲ $53,322
Total Liabilities and Net Assets / Fund Balance$839,435$872,570▲ $33,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,087$431,742$785,829
Equipment$1,277$67,422$68,699
Other Land Buildings$1,133$34,049$35,182
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Howell-yriosExecutive DirectorFT$65,485$65,485

Board Members and Trustees

NameTitle
Rebecca MuehrerBoard Chair
Rachel HowardVice Chair
Elizabeth LudwigMember at Large
Emily GrorudMember at Large
Lynn JacobsonSecretary
Ching Long Ly Tong PaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,877
Program Service Revenue
$775,071
Investment Income
$-5,351
Other Revenue
$234
Change in Net Assets
$53,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,076
Other Expenses$198,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$450,165--$450,165
Current Officers, Directors, Trustees, and Key Employees-$65,485-$65,485
Payroll Taxes$36,126$5,255-$41,381
Office Expenses$17,879$4,936-$22,815
Occupancy$20,158$2,240-$22,398
Depreciation Depletion$16,484$1,832-$18,316
Insurance$13,436$1,493-$14,929
Interest$11,657$1,295-$12,952
Fees for Services Accounting-$7,854-$7,854
All Other Expenses$6,218$283-$6,501
Other Expenses$6,023$4,978-$6,023
Other Employee Benefits$2,045--$2,045
Advertising-$1,500-$1,500
Total Functional Expenses$660,358$97,151$0$757,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed by the board president and treasurer. The president and treasurer present the 990 to the rest of the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews executive director annually and they are issued same raise percentage as all the other agency employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Animal Crackers Inc
EIN
39-1639970
Phone
6082779990
Address
6402 HAMMERSLEY ROAD, MADISON, WI 53711

Signing Officer

Name
Rebecca Muehrer
Title
Board Chair
Phone
6082779990
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Howell-yrios
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Kevin G Noskowiak
Phone
6088367500
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022114
IRS990/AccountsReceivableGrp/BOYAmt0117642
IRS990/AccountsReceivableGrp/EOYAmt054147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMAL CRACKERS, INC. IS DEDICATED TO PROVIDING A SAFE, CARING, CHILD-CENTERED LEARNING ENVIRONMENT WHERE ALL CHILDREN, REGARDLESS OF CIRCUMSTANCE, CAN LEARN AND GROW THROUGH MEANINGFUL AND PURPOSEFUL PLAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06218
IRS990/AllOtherExpensesGrp/TotalAmt06501
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY HOWELL-YRIOS
IRS990/BooksInCareOfDetail/PhoneNum06082779990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06402 HAMMERSLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt089174
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt089174
IRS990/CashNonInterestBearingGrp/BOYAmt0230124
IRS990/CashNonInterestBearingGrp/EOYAmt0321931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065485
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0450165
IRS990/CompDisqualPersonsGrp/TotalAmt0450165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5351
IRS990/CYOtherExpensesAmt0198433
IRS990/CYOtherRevenueAmt0234
IRS990/CYProgramServiceRevenueAmt0775071
IRS990/CYRevenuesLessExpensesAmt053322
IRS990/CYSalariesCompEmpBnftPaidAmt0559076
IRS990/CYTotalExpensesAmt0757509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110
IRS990/DeferredRevenueGrp/EOYAmt0110
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01832
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016484
IRS990/DepreciationDepletionGrp/TotalAmt018316
IRS990/Desc0PROVIDE A SAFE AND NURTURING DAY CARE ENVIRONMENT FOR CHILDREN ENROLLED AT THE CENTER. THERE ARE CURRENTLY 71 CHILDREN ENROLLED AT THE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0660358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07854
IRS990/FeesForServicesAccountingGrp/TotalAmt07854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MUEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHING LONG LY TONG PAO
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY GRORUD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIE HOWELL-YRIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt040877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0816325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt013436
IRS990/InsuranceGrp/TotalAmt014929
IRS990/IntangibleAssetsGrp/BOYAmt0723
IRS990/IntangibleAssetsGrp/EOYAmt0599
IRS990/InterestGrp/ManagementAndGeneralAmt01295
IRS990/InterestGrp/ProgramServicesAmt011657
IRS990/InterestGrp/TotalAmt012952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356497
IRS990/LandBldgEquipCostOrOtherBssAmt0889710
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05494
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0234
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EARLY EDUCATION FOR ALL CHILDREN AND FAMILIES, THROUGH MEANINGFUL AND PURPOSEFUL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237923
IRS990/NetAssetsOrFundBalancesBOYAmt0559101
IRS990/NetAssetsOrFundBalancesEOYAmt0612423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02240
IRS990/OccupancyGrp/ProgramServicesAmt020158
IRS990/OccupancyGrp/TotalAmt022398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt017879
IRS990/OfficeExpensesGrp/TotalAmt022815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02045
IRS990/OtherExpensesGrp/Desc0REPAIRS & MANTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt044798
IRS990/OtherExpensesGrp/ProgramServicesAmt122122
IRS990/OtherExpensesGrp/ProgramServicesAmt213247
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt049776
IRS990/OtherExpensesGrp/TotalAmt122122
IRS990/OtherExpensesGrp/TotalAmt213247
IRS990/OtherExpensesGrp/TotalAmt36023
IRS990/OtherRevenueTotalAmt0234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt036126
IRS990/PayrollTaxesGrp/TotalAmt041381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt031320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY HOWELL-YRIOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE SERVICE AGREEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0179371
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0740913
IRS990/PYRevenuesLessExpensesAmt034595
IRS990/PYSalariesCompEmpBnftPaidAmt0554949
IRS990/PYTotalExpensesAmt0734320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138396
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785829
IRS990ScheduleD/EquipmentGrp/BookValueAmt01277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356497
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DISCLOSED IN THE USDA FEDERAL FOOD PROGRAM PRESS RELEASE THAT IS POSTED IN THE WISCONSIN STATE JOURNAL EVERY OCTOBER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, DANE COUNTY AND THE UNIVERSITY OF WISCONSIN SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839435
IRS990/TotalAssetsEOYAmt0872570
IRS990/TotalAssetsGrp/BOYAmt0839435
IRS990/TotalAssetsGrp/EOYAmt0872570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040877
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280334
IRS990/TotalLiabilitiesEOYAmt0260147
IRS990/TotalLiabilitiesGrp/BOYAmt0280334
IRS990/TotalLiabilitiesGrp/EOYAmt0260147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660358
IRS990/TotalProgramServiceRevenueAmt0775071
IRS990/TotalReportableCompFromOrgAmt065485
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06402 HAMMERSLEY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALCRACKERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MUEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082779990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL CRACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0391639970
ReturnHeader/Filer/PhoneNum06082779990
ReturnHeader/Filer/USAddress/AddressLine1Txt06402 HAMMERSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00A5EEB5A187B3B019DB36092E73D331BC32A56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F258FAED1BE7BDE7A2CD18183ACA99E7716AB4D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.82.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G NOSKOWIAK
ReturnHeader/ReturnTs02018-11-13T09:34:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,570
Liabilities
$260,147
Net assets
$612,423
Revenue
$810,831
Expenses
$757,509
Net income
$53,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$1.21$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.13$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$1.00$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.69$0.83$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.77$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.68$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.36$0.44$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits