Civic Intelligence

Fellow Mortals Inc

EIN 39-1694862 • 501(c)3 • Lake Geneva, WI

Profile

Care for injured and orphaned native animals and birds

W4632 Palmer RoadLake Geneva, WI 53147

www.fellowmortals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,184,775

Up $158,434 (+5.2%) from 2023

Liabilities

Up

$295,833

Up $31,214 (+12%) from 2023

Net Assets

Up

$2,888,942

Up $127,220 (+4.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$957,903

Down $729,910 (-43%) from 2023

Expenses

Up

$981,097

Up $889 (+0.1%) from 2023

Net Income

Down

-$23,194

Down $730,799 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $898,256Liabilities 2011: $15,480Net Assets 2011: $882,7762011Assets 2012: $907,951Liabilities 2012: $31,219Net Assets 2012: $876,7322012Assets 2013: $929,744Liabilities 2013: $57,603Net Assets 2013: $872,1412013Assets 2014: $888,888Liabilities 2014: $95,831Net Assets 2014: $793,0572014Assets 2015: $1,236,038Liabilities 2015: $113,691Net Assets 2015: $1,122,3472015Assets 2016: $1,355,759Liabilities 2016: $186,179Net Assets 2016: $1,169,5802016Assets 2017: $1,346,259Liabilities 2017: $266,049Net Assets 2017: $1,080,2102017Assets 2018: $1,720,740Liabilities 2018: $282,603Net Assets 2018: $1,438,1372018Assets 2019: $1,688,152Liabilities 2019: $252,250Net Assets 2019: $1,435,9022019Assets 2020: $1,870,364Liabilities 2020: $257,671Net Assets 2020: $1,612,6932020Assets 2021: $1,918,389Liabilities 2021: $243,728Net Assets 2021: $1,674,6612021Assets 2022: $2,188,799Liabilities 2022: $252,029Net Assets 2022: $1,936,7702022Assets 2023: $3,026,341Liabilities 2023: $264,619Net Assets 2023: $2,761,7222023Assets 2024: $3,184,775Liabilities 2024: $295,833Net Assets 2024: $2,888,9422024

Highlighted filing

2024

Assets$3,184,775
Liabilities$295,833
Net Assets$2,888,942
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,6712011Expenses 2012: $424,2222012Revenue 2013: $456,237Expenses 2013: $460,828Net Income 2013: -$4,5912013Revenue 2014: $429,139Expenses 2014: $508,223Net Income 2014: -$79,0842014Revenue 2015: $844,801Expenses 2015: $515,511Net Income 2015: $329,2902015Revenue 2016: $634,527Expenses 2016: $556,093Net Income 2016: $78,4342016Revenue 2017: $494,507Expenses 2017: $583,877Net Income 2017: -$89,3702017Revenue 2018: $886,671Expenses 2018: $529,372Net Income 2018: $357,2992018Revenue 2019: $592,546Expenses 2019: $594,781Net Income 2019: -$2,2352019Revenue 2020: $1,023,082Expenses 2020: $846,291Net Income 2020: $176,7912020Revenue 2021: $1,029,492Expenses 2021: $998,503Net Income 2021: $30,9892021Revenue 2022: $1,141,703Expenses 2022: $874,367Net Income 2022: $267,3362022Revenue 2023: $1,687,813Expenses 2023: $980,208Net Income 2023: $707,6052023Revenue 2024: $957,903Expenses 2024: $981,097Net Income 2024: -$23,1942024

Highlighted filing

2024

Revenue$957,903
Expenses$981,097
Net Income-$23,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,775
Liabilities
$295,833
Net assets
$2,888,942
Revenue
$957,903
Expenses
$981,097
Net income
-$23,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.89$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.26$2.76$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.14$0.87$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.67$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.26$1.61$1.02$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.44$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$0.89$0.53$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.27$1.08$0.49$0.58$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$0.63$0.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.12$0.84$0.52$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.43$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$957,903
Mission and Program Overview

Mission

Care for injured and orphaned native animals and birds

Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,431$1,411,125▼ $21,306
Investments in Publicly Traded Securities$765,037$1,220,331▲ $455,294
Cash and Non-Interest-Bearing Accounts$248,638$291,844▲ $43,206
Savings and Temporary Cash Investments$577,935$259,175▼ $318,760
Total Assets$3,026,341$3,184,775▲ $158,434
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$264,619$295,833▲ $31,214
Total Liabilities$264,619$295,833▲ $31,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,722$2,888,942▲ $127,220
Total Net Assets Fund Balance$2,761,722$2,888,942▲ $127,220
Total Liabilities and Net Assets / Fund Balance$3,026,341$3,184,775▲ $158,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,102,725$1,251,491$2,354,216
Land$308,400-$308,400
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Wallace BlaneTreasurerFT$53,800$53,800
Jessica Massaro NassBoard MemberFT$43,890$43,890
Aimee SosenkoBoard MemberFT$36,980$36,980

Board Members and Trustees

NameTitle
Richard ScholzePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$852,317
Program Service Revenue
$0
Investment Income
$45,901
Other Revenue
$59,685
All Other Contributions
$852,317
Change in Net Assets
$-23,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,903
Revenue Not Reported on Form 990
$133,621
Total Revenue per Audited Statements
$1,091,524
Total Revenue per Form 990
$957,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,731
Salaries, Compensation, and Employee Benefits$252,366
Total Fundraising Expense$47,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,670--$134,670
All Other Expenses$85,109$23,309-$108,418
Depreciation Depletion$93,559$3,346-$96,905
Occupancy$76,019$1,807-$77,826
Other Salaries and Wages$55,774$2,690-$58,464
Other Employee Benefits$40,031--$40,031
Other Expenses$31,297-$28,891$28,891
Insurance$25,792--$25,792
Payroll Taxes$18,995$206-$19,201
Fees for Services Accounting-$12,775-$12,775
Total Functional Expenses$889,664$44,133$47,300$981,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$981,097
Expenses per Audited Statements$964,304
Total Expenses per Audited Statements$964,304
Expenses Not Reported on Financial Statements$16,793
Other Expense Adjustments$16,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$47,991$47,991-$47,991
Total Events$47,991$47,991-$47,991
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“Copy of 990 reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fellow Mortals Inc
EIN
39-1694862
Phone
2622485055
Address
W4632 PALMER ROAD, LAKE GENEVA, WI 53147
Doing Business As
Fellow Mortals Wildlife Hospital

Signing Officer

Name
Yvonne Wallace Blane
Title
Treasurer
Phone
2622485055
Signed
2025-11-13

Organization Details

Principal Officer
Yvonne Wallace Blane
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Kevin P Gaffney CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”

Form 990, Page 2, Part III, Line 4D

“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”

Form 990, Part IX, Line 24E

“Supplies 16,084 7,408 0 continuing education 23,390 0 0 volunteer appreciation 11,262 0 0 miscellanous expense 9,053 1,862 0 vehicle expense 8,868 0 0 account charges 0 8,306 0 equip. Repair & rental 3,629 3,864 0 intern expense 5,448 0 0 off-site rehabilitation 3,052 0 0 cremation 2,319 0 0 donor appreciation 0 1,869 0 corp. Licenses & permits 1,226 0 0 veterinary & diagnostic 778 0 0 total 85,109 23,309 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,793”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 16,793”

Raw XML Appendix356 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/TotalAmt328891
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011694
IRS990/OtherRevenueTotalAmt011694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055774
IRS990/OtherSalariesAndWagesGrp/TotalAmt058464
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206
IRS990/PayrollTaxesGrp/ProgramServicesAmt018995
IRS990/PayrollTaxesGrp/TotalAmt019201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVONNE WALLACE BLANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION.
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IRS990/PYContributionsGrantsAmt01619755
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0791392
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IRS990/PYTotalExpensesAmt0980208
IRS990/PYTotalRevenueAmt01687813
IRS990/ReconcilationRevenueExpnssAmt0-23194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05502304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265726
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IRS990ScheduleA/PublicSupportCY170Pct00.80610
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt04491354
IRS990ScheduleA/SubstantialContributorsTotAmt01010950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05502304
IRS990ScheduleA/TotalSupportAmt05571900
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IRS990ScheduleD/ExpensesSubtotalAmt0964304
IRS990ScheduleD/LandGrp/BookValueAmt0308400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133621
IRS990ScheduleD/OtherExpensesNotIncludedAmt016793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02354216
IRS990ScheduleD/RevenueNotReportedAmt0133621
IRS990ScheduleD/RevenueSubtotalAmt0957903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411125
IRS990ScheduleD/TotalExpensesPerForm990Amt0981097
IRS990ScheduleD/TotalRevenuePerForm990Amt0957903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 16,084 7,408 0 CONTINUING EDUCATION 23,390 0 0 VOLUNTEER APPRECIATION 11,262 0 0 MISCELLANOUS EXPENSE 9,053 1,862 0 VEHICLE EXPENSE 8,868 0 0 ACCOUNT CHARGES 0 8,306 0 EQUIP. REPAIR & RENTAL 3,629 3,864 0 INTERN EXPENSE 5,448 0 0 OFF-SITE REHABILITATION 3,052 0 0 CREMATION 2,319 0 0 DONOR APPRECIATION 0 1,869 0 CORP. LICENSES & PERMITS 1,226 0 0 VETERINARY & DIAGNOSTIC 778 0 0 TOTAL 85,109 23,309 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 16,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt03184775
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IRS990/TotalAssetsGrp/EOYAmt03184775
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IRS990/TotalContributionsAmt0852317
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264619
IRS990/TotalLiabilitiesEOYAmt0295833
IRS990/TotalLiabilitiesGrp/BOYAmt0264619
IRS990/TotalLiabilitiesGrp/EOYAmt0295833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02761722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02888942
IRS990/TotalProgramServiceExpensesAmt0889664
IRS990/TotalReportableCompFromOrgAmt0134670
IRS990/TotalRevenueGrp/ExclusionAmt045901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03026341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03184775
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W4632 PALMER RD
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://FELLOWMORTALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622485055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOW MORTALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0391694862
ReturnHeader/Filer/PhoneNum02622485055
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4632 PALMER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02025-11-18T09:27:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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