Civic Intelligence

Fellow Mortals Inc.

990 • Fiscal year 2018 • EIN 39-1694862

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,720,740

Up $374,481 (+28%) from 2017

Net Assets

Up

$1,438,137

Up $357,927 (+33%) from 2017

Liabilities

Up

$282,603

Up $16,554 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$886,671

Up $392,164 (+79%) from 2017

Expenses

Down

$529,372

Down $54,505 (-9.3%) from 2017

Net Income

Up

$357,299

Up $446,669 (+500%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2018

Assets$1,720,740
Liabilities$282,603
Net Assets$1,438,137
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 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

2018

Revenue$886,671
Expenses$529,372
Net Income$357,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.2
Gross Receipts
$887,351
Mission and Program Overview

Mission

Care for injured and orphaned native animals and birds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,222$1,501,952▲ $346,730
Savings and Temporary Cash Investments$75,151$159,354▲ $84,203
Cash and Non-Interest-Bearing Accounts$110,321$58,631▼ $51,690
Total Assets$1,346,259$1,720,737▲ $374,478
Other Assets Total$5,565$800▼ $4,765
Liabilities
Accounts Payable and Accrued Expenses$266,049$282,602▲ $16,553
Total Liabilities$266,049$282,602▲ $16,553
Net Assets / Fund Balance
Unrestricted Net Assets$966,714$1,438,135▲ $471,421
Temporarily Rstr Net Assets$113,496--
Total Net Assets Fund Balance$1,080,210$1,438,135▲ $357,925
Total Liabilities and Net Assets / Fund Balance$1,346,259$1,720,737▲ $374,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,871$831,014$898,885
Leasehold Improvements$690,977-$690,977
Equipment$494,704-$494,704
Land$248,400-$248,400
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Wallace BlaneTreasurerFT$18,000$18,000

Board Members and Trustees

NameTitle
Steve BlanePresident
Karen MckenzieMember
Richard ScholzeSecretary
Sam BradtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$837,106
Program Service Revenue
$0
Investment Income
$-556
Other Revenue
$50,120
All Other Contributions
$837,106
Change in Net Assets
$357,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$110,232
Total Noncash Contributions1$110,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,670
Total Revenue per Audited Statements
$886,670
Total Revenue per Form 990
$886,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,733
Salaries, Compensation, and Employee Benefits$191,640
Total Fundraising Expense$4,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,580$5,408-$121,988
Depreciation Depletion$62,047$3,267-$65,314
All Other Expenses$44,187$9,145-$53,332
Other Employee Benefits$51,652--$51,652
Occupancy$31,063--$31,063
Insurance$19,858--$19,858
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Other Expenses$12,528$1,210$4,489$17,017
Fees for Services Legal-$15,674-$15,674
Conferences and Meetings$7,804--$7,804
Office Expenses$2,144$3,455-$5,599
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$483,225$41,659$4,489$529,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,373
Total Expenses per Audited Statements$529,373
Total Expenses per Form 990$529,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frrb Event$45,349$45,349-$45,349
Total Events$45,349$45,349-$45,349
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
Audit committee
Yes
Backup withholding compliance
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

Signing Officer

Name
Yvonne Wallace Blane
Title
Treasurer
Signed
2019-02-04

Organization Details

Principal Officer
Yvonne Wallace Blane
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
75

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Brian M Snyder CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return to reflect changes to the audited financial statements.”

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

“Over 2000 wild animals were admitted; 55-60% were successfully rehabilitated and released. Quarterly newsletters are published”

Form 990, Part IX, Line 24E

“Intern expense 16,682 0 0 vehicle expense 9,725 0 0 bank charges 0 6,903 0 volunteer meals and benef 6,681 0 0 veterinary and diagnostic 3,681 0 0 other 1,752 606 0 cremation 1,856 0 0 equipment repair and rent 1,380 0 0 print and reference mater 1,225 0 0 donor appreciation 0 1,084 0 off-site rehabilitation 1,063 0 0 licensing 0 552 0 animal transportation 142 0 0 total 44,187 9,145 0”

Form 990, Part XI, Line 9

“Book/tax asset disposal difference 628”

Raw XML Appendix380 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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IRS990ScheduleD/LandGrp/BookValueAmt0248400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0690977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831014
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO REFLECT CHANGES TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER 2000 WILD ANIMALS WERE ADMITTED; 55-60% WERE SUCCESSFULLY REHABILITATED AND RELEASED. QUARTERLY NEWSLETTERS ARE PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERN EXPENSE 16,682 0 0 VEHICLE EXPENSE 9,725 0 0 BANK CHARGES 0 6,903 0 VOLUNTEER MEALS AND BENEF 6,681 0 0 VETERINARY AND DIAGNOSTIC 3,681 0 0 OTHER 1,752 606 0 CREMATION 1,856 0 0 EQUIPMENT REPAIR AND RENT 1,380 0 0 PRINT AND REFERENCE MATER 1,225 0 0 DONOR APPRECIATION 0 1,084 0 OFF-SITE REHABILITATION 1,063 0 0 LICENSING 0 552 0 ANIMAL TRANSPORTATION 142 0 0 TOTAL 44,187 9,145 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX ASSET DISPOSAL DIFFERENCE 628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529373
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886670
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FELLOWMORTALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:50
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/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M SNYDER CPA
ReturnHeader/ReturnTs02020-02-10T08:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,740
Liabilities
$282,603
Net assets
$1,438,137
Revenue
$886,671
Expenses
$529,372
Net income
$357,299
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
2018Detailed filing. Detailed filing data is available for this year.$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