Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Fellow Mortals Inc.
990 • Fiscal year 2023 • EIN 39-1694862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$3,026,341
Up $837,542 (+38%) from 2022
Net Assets
Up$2,761,722
Up $824,952 (+43%) from 2022
Liabilities
Up$264,619
Up $12,590 (+5.0%) from 2022
Revenue And Expenses
Revenue
Up$1,687,813
Up $546,110 (+48%) from 2022
Expenses
Up$980,208
Up $105,841 (+12%) from 2022
Net Income
Up$707,605
Up $440,269 (+165%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,698,058
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,456,473 | $1,432,431 | ▼ $24,042 |
| Investments in Publicly Traded Securities | $27,680 | $765,037 | ▲ $737,357 |
| Savings and Temporary Cash Investments | $265,257 | $577,935 | ▲ $312,678 |
| Cash and Non-Interest-Bearing Accounts | $437,089 | $248,638 | ▼ $188,451 |
| Total Assets | $2,188,799 | $3,026,341 | ▲ $837,542 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,029 | $264,619 | ▲ $12,590 |
| Total Liabilities | $252,029 | $264,619 | ▲ $12,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,936,770 | $2,761,722 | ▲ $824,952 |
| Total Net Assets Fund Balance | $1,936,770 | $2,761,722 | ▲ $824,952 |
| Total Liabilities and Net Assets / Fund Balance | $2,188,799 | $3,026,341 | ▲ $837,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,124,031 | $1,171,384 | $2,295,415 |
| Land | $308,400 | - | $308,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Wallace Blane | Treasurer | FT | $41,000 | $41,000 |
| Jessica Massaro Nass | Board Member | FT | $37,000 | $37,000 |
| Aimee Sosenko | Board Member | FT | $31,000 | $31,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Scholze | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,619,755
- Program Service Revenue
- $0
- Investment Income
- $22,591
- Other Revenue
- $45,467
- All Other Contributions
- $1,619,755
- Change in Net Assets
- $707,605
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,687,813
- Total Revenue per Audited Statements
- $1,687,813
- Total Revenue per Form 990
- $1,687,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $791,392 |
| Salaries, Compensation, and Employee Benefits | $188,816 |
| Total Fundraising Expense | $37,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,342 | $3,710 | - | $145,052 |
| Depreciation Depletion | $112,759 | $3,489 | - | $116,248 |
| All Other Expenses | $67,728 | $22,942 | $14,126 | $104,796 |
| Occupancy | $35,104 | - | - | $35,104 |
| Office Expenses | $24,158 | $10,567 | - | $34,725 |
| Other Employee Benefits | $31,386 | - | - | $31,386 |
| Other Expenses | $25,740 | $1,678 | $23,559 | $23,559 |
| Insurance | $23,351 | - | - | $23,351 |
| Fees for Services Accounting | - | $12,590 | - | $12,590 |
| Payroll Taxes | $12,378 | - | - | $12,378 |
| Fees for Service Investment Mgmnt Fees | - | $2,970 | - | $2,970 |
| Total Functional Expenses | $884,577 | $57,946 | $37,685 | $980,208 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $980,208 |
| Expenses per Audited Statements | $943,331 |
| Total Expenses per Audited Statements | $943,331 |
| Expenses Not Reported on Financial Statements | $36,877 |
| Other Expense Adjustments | $36,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,690 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $40,690 | $40,690 | - | $40,690 |
| Total Events | $40,690 | $40,690 | - | $40,690 |
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
- 2024-11-14
Organization Details
- Principal Officer
- Yvonne Wallace Blane
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 75
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
“Animal care supplies 17,424 0 0 intern expense 15,924 0 0 auction items 0 0 14,126 miscellanous expense 0 14,081 0 volunteer appreciation 10,630 0 0 vehicle expense 7,423 0 0 equip. Repair & rental 5,583 0 0 donor appreciation 0 4,293 0 medical supplies 3,440 0 0 bank & credit card fees 0 3,053 0 cremation 2,370 0 0 continuing education 1,910 0 0 off-site rehabilitation 1,565 0 0 veterinary & diagnostic 1,459 0 0 corporation 0 1,263 0 professional dues 0 165 0 licensing 0 87 0 total 67,728 22,942 14,126”
Form 990, Part XI, Line 9
“Unrealized gain/(loss) 80,470 book / tax depreciation difference 36,877 total 117,347”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 36,877”
Raw XML Appendix369 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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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12590 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCHOLZE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 40690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -580 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1078163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5545 |
| IRS990/PYOtherExpensesAmt | 0 | 692969 |
| IRS990/PYOtherRevenueAmt | 0 | 69085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181398 |
| IRS990/PYTotalExpensesAmt | 0 | 874367 |
| IRS990/PYTotalRevenueAmt | 0 | 1141703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 707605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1619755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5188592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 259802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4073145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1115447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1619755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5188592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5215573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 943331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308400 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1124031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1171384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2295415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1687813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 36,877 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1432431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1687813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1687813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 943331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 REVIEWED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAL CARE SUPPLIES 17,424 0 0 INTERN EXPENSE 15,924 0 0 AUCTION ITEMS 0 0 14,126 MISCELLANOUS EXPENSE 0 14,081 0 VOLUNTEER APPRECIATION 10,630 0 0 VEHICLE EXPENSE 7,423 0 0 EQUIP. REPAIR & RENTAL 5,583 0 0 DONOR APPRECIATION 0 4,293 0 MEDICAL SUPPLIES 3,440 0 0 BANK & CREDIT CARD FEES 0 3,053 0 CREMATION 2,370 0 0 CONTINUING EDUCATION 1,910 0 0 OFF-SITE REHABILITATION 1,565 0 0 VETERINARY & DIAGNOSTIC 1,459 0 0 CORPORATION 0 1,263 0 PROFESSIONAL DUES 0 165 0 LICENSING 0 87 0 TOTAL 67,728 22,942 14,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN/(LOSS) 80,470 BOOK / TAX DEPRECIATION DIFFERENCE 36,877 TOTAL 117,347 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2188799 |
| IRS990/TotalAssetsEOYAmt | 0 | 3026341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2188799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3026341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1619755 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1936770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2761722 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 884577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1687813 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2188799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3026341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W4632 PALMER RD |
| IRS990/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTPS://FELLOWMORTALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE WALLACE BLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622485055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOW MORTALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 391694862 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622485055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W4632 PALMER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873834167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIDA ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20633 WATERTOWN COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN P GAFFNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:04:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,026,341
- Liabilities
- $264,619
- Net assets
- $2,761,722
- Revenue
- $1,687,813
- Expenses
- $980,208
- Net income
- $707,605