Civic Intelligence

Fellow Mortals Inc.

990 • Fiscal year 2019 • EIN 39-1694862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FELLOWMORTALS.ORG
W4632 Palmer RdLake Geneva, WI 53147

(262) 248-5055

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,688,152

Down $32,588 (-1.9%) from 2018

Net Assets

Down

$1,435,902

Down $2,235 (-0.2%) from 2018

Liabilities

Down

$252,250

Down $30,353 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$592,546

Down $294,125 (-33%) from 2018

Expenses

Up

$594,781

Up $65,409 (+12%) from 2018

Net Income

Down

-$2,235

Down $359,534 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $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

2019

Assets$1,688,152
Liabilities$252,250
Net Assets$1,435,902
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$592,546
Expenses$594,781
Net Income-$2,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$592,546
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$1,501,955$1,464,835▼ $37,120
Savings and Temporary Cash Investments$159,354$179,252▲ $19,898
Cash and Non-Interest-Bearing Accounts$58,631$43,265▼ $15,366
Total Assets$1,720,740$1,688,152▼ $32,588
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$282,603$251,250▼ $31,353
Other Liabilities-$1,000-
Total Liabilities$282,603$252,250▼ $30,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,137$1,362,753▼ $15,384
Net Assets With Donor Restrictions$60,000$73,149▲ $13,149
Total Net Assets Fund Balance$1,438,137$1,435,902▼ $2,235
Total Liabilities and Net Assets / Fund Balance$1,720,740$1,688,152▼ $32,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216,435$909,142$2,125,577
Land$248,400-$248,400
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard ScholzePresident
Karen MckenzieBoard Member
Sam BradtBoard Member
Yvonne Wallace BlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,605
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$52,842
All Other Contributions
$538,605
Change in Net Assets
$-2,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,546
Total Revenue per Audited Statements
$592,546
Total Revenue per Form 990
$592,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,461
Salaries, Compensation, and Employee Benefits$47,320
Total Fundraising Expense$26,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,084$45,892-$104,976
Depreciation Depletion$78,125--$78,125
Other Employee Benefits$47,320--$47,320
Occupancy$42,911$1,489-$44,400
Other Expenses$41,785$32,791$26,206$41,785
Office Expenses-$7,572-$7,572
Conferences and Meetings-$1,728-$1,728
Fees for Services Accounting-$1,001-$1,001
Total Functional Expenses$472,694$95,881$26,206$594,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,781
Total Expenses per Audited Statements$594,781
Total Expenses per Form 990$594,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frrb Event$49,565$49,565-$49,565
Total Events$49,565$49,565-$49,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Loan$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yvonne Wallace Blane
Title
Treasurer
Signed
2020-11-16

Organization Details

Principal Officer
Yvonne Wallace Blane
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
75

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phillip L Greening
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

“Facilities maintenance 0 22,041 0 vehicle expense 19,634 0 0 liability insurance 0 17,894 0 intern expense 14,141 0 0 staff benefits 11,695 0 0 volunteer expense 11,297 0 0 bank charges 0 4,574 0 equip rent, maint, & repa 1,582 0 0 licensing 0 1,059 0 reference materials 735 0 0 corporation fees 0 324 0 total 59,084 45,892 0”

Form 990, Part XI, Line 9

“Book/tax asset disposal difference 0”

Raw XML Appendix355 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.

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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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES MAINTENANCE 0 22,041 0 VEHICLE EXPENSE 19,634 0 0 LIABILITY INSURANCE 0 17,894 0 INTERN EXPENSE 14,141 0 0 STAFF BENEFITS 11,695 0 0 VOLUNTEER EXPENSE 11,297 0 0 BANK CHARGES 0 4,574 0 EQUIP RENT, MAINT, & REPA 1,582 0 0 LICENSING 0 1,059 0 REFERENCE MATERIALS 735 0 0 CORPORATION FEES 0 324 0 TOTAL 59,084 45,892 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX ASSET DISPOSAL DIFFERENCE 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04196
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOW MORTALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0391694862
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4632 PALMER RD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.118.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP L GREENING
ReturnHeader/ReturnTs02020-11-16T17:05:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,152
Liabilities
$252,250
Net assets
$1,435,902
Revenue
$592,546
Expenses
$594,781
Net income
-$2,235
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
2019Detailed filing. Detailed filing data is available for this year.$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