Civic Intelligence

Green Lake Area Animal Shelter Ltd

EIN 39-1753695 • 501(c)3 • Green Lake, WI

Profile

SEE BELOW

PO Box 86Green Lake, WI 54941-0086

greenlakeareaanimalshelter.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$678,698

Up $5,750 (+0.9%) from 2023

Liabilities

Up

$5,291

Up $1,950 (+58%) from 2023

Net Assets

Up

$673,407

Up $3,800 (+0.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$396,338

Up $8,905 (+2.3%) from 2023

Expenses

Up

$400,662

Up $140,503 (+54%) from 2023

Net Income

Down

-$4,324

Down $131,598 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,084Liabilities 2010: $15,809Net Assets 2010: $33,2752010Assets 2011: $72,223Liabilities 2011: $15,862Net Assets 2011: $56,3612011Assets 2012: $37,595Liabilities 2012: $6,371Net Assets 2012: $31,2242012Assets 2013: $160,808Liabilities 2013: $21,636Net Assets 2013: $139,1722013Assets 2014: $216,317Liabilities 2014: $21,384Net Assets 2014: $194,9332014Assets 2015: $288,619Liabilities 2015: $69,217Net Assets 2015: $219,4022015Assets 2016: $323,080Liabilities 2016: $74,242Net Assets 2016: $248,8382016Assets 2017: $324,844Liabilities 2017: $84,209Net Assets 2017: $240,6352017Assets 2018: $308,777Liabilities 2018: $73,803Net Assets 2018: $234,9742018Assets 2019: $313,333Liabilities 2019: $68,801Net Assets 2019: $244,5322019Assets 2020: $324,749Liabilities 2020: $2,500Net Assets 2020: $322,2492020Assets 2021: $557,314Liabilities 2021: $5,289Net Assets 2021: $552,0252021Assets 2022: $546,128Liabilities 2022: $7,506Net Assets 2022: $538,6222022Assets 2023: $672,948Liabilities 2023: $3,341Net Assets 2023: $669,6072023Assets 2024: $678,698Liabilities 2024: $5,291Net Assets 2024: $673,4072024

Highlighted filing

2024

Assets$678,698
Liabilities$5,291
Net Assets$673,407
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $170,422Expenses 2010: $167,999Net Income 2010: $2,4232010Revenue 2011: $224,907Expenses 2011: $201,821Net Income 2011: $23,0862011Revenue 2012: $196,640Expenses 2012: $221,777Net Income 2012: -$25,1372012Revenue 2013: $324,184Expenses 2013: $216,236Net Income 2013: $107,9482013Revenue 2014: $263,744Expenses 2014: $207,983Net Income 2014: $55,7612014Revenue 2015: $290,815Expenses 2015: $266,235Net Income 2015: $24,5802015Revenue 2016: $285,254Expenses 2016: $255,818Net Income 2016: $29,4362016Revenue 2017: $212,317Expenses 2017: $220,520Net Income 2017: -$8,2032017Revenue 2018: $237,744Expenses 2018: $243,405Net Income 2018: -$5,6612018Revenue 2019: $254,415Expenses 2019: $244,857Net Income 2019: $9,5582019Revenue 2020: $307,183Expenses 2020: $229,466Net Income 2020: $77,7172020Revenue 2021: $480,414Expenses 2021: $250,638Net Income 2021: $229,7762021Revenue 2022: $246,217Expenses 2022: $259,620Net Income 2022: -$13,4032022Revenue 2023: $387,433Expenses 2023: $260,159Net Income 2023: $127,2742023Revenue 2024: $396,338Expenses 2024: $400,662Net Income 2024: -$4,3242024

Highlighted filing

2024

Revenue$396,338
Expenses$400,662
Net Income-$4,324
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$678,698
Liabilities
$5,291
Net assets
$673,407
Revenue
$396,338
Expenses
$400,662
Net income
-$4,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.05$6.73$3.96$4.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$3.87$2.60$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.39$2.46$2.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$4.80$2.51$2.30
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$3.07$2.29$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.69$2.45$2.54$2.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.35$2.38$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.84$2.41$2.12$2.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$2.85$2.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.19$2.91$2.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.64$2.08$0.56
2013Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$3.24$2.16$1.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.31$1.97$2.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$2.25$2.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$1.70$1.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$403,593
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$669,607$673,407▲ $3,800
Land, Buildings, and Equipment, Net$253,203$320,246▲ $67,043
Savings and Temporary Cash Investments$100,252$182,349▲ $82,097
Investments Other Securities$109,801$145,496▲ $35,695
Cash and Non-Interest-Bearing Accounts$209,692$30,607▼ $179,085
Total Assets$672,948$678,698▲ $5,750
Liabilities
Other Liabilities$3,341$5,291▲ $1,950
Total Liabilities$3,341$5,291▲ $1,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,607$673,407▲ $3,800
Total Liabilities and Net Assets / Fund Balance$672,948$678,698▲ $5,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,827$194,889$509,716
Land$5,419-$5,419
Other Securities$145,496--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janine RubeckBoard MemberFT$53,778$53,778

Board Members and Trustees

NameTitle
Marcie CulverPresident
Becky DavisBoard Member
Jean MockusBoard Member
Kylie RoehlBoard Member
Nick SinaBoard Member
Melissa SorensonTreasurer
Luann Van LanenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,716
Program Service Revenue
$58,257
Investment Income
$9,668
Other Revenue
$36,697
All Other Contributions
$291,716
Change in Net Assets
$-4,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,610
Salaries, Compensation, and Employee Benefits$178,052
Total Fundraising Expense$6,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,918--$159,918
Depreciation Depletion$18,021--$18,021
Occupancy$17,449--$17,449
Payroll Taxes$12,641--$12,641
Office Expenses$6,005-$4,004$10,009
Other Employee Benefits$5,493--$5,493
Insurance$2,664$140-$2,804
Fees for Services Accounting$2,640--$2,640
Advertising$60-$2,381$2,441
Other Expenses$1,000--$1,000
All Other Expenses$185--$185
Total Functional Expenses$394,137$140$6,385$400,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,952
Fundraising Direct Expenses$7,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$43,952$43,952$7,255$36,697
Total Events$43,952$43,952$7,255$36,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$5,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the form 990 is given to board members before it is signed by appropriate officer for filing with the service.”

Form 990, Page 6, Part VI, Line 18

“The board makes available minutes of meetings upon request upon receipt of request for same.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Lake Area Animal Shelter Ltd
EIN
39-1753695
Phone
9202943042
Address
PO BOX 86, GREEN LAKE, WI 54941-0086

Signing Officer

Name
Melissa Sorenson
Title
Treasurer
Phone
9202943042
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sorenson
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Taylor & Associates Cpas LLC
Address
201 E FOND DU LAC ST, RIPON, WI 54971-1527
Preparer
Dean C Rogers CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market appreciation 8,124”

Raw XML Appendix393 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/ExplanationTxt1THE BOARD MAKES AVAILABLE MINUTES OF MEETINGS UPON REQUEST UPON RECEIPT OF REQUEST FOR SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN LAKE AREA ANIMAL SHELTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/PhoneNum09202943042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0GREEN LAKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549711527
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C ROGERS CPA
ReturnHeader/ReturnTs02025-08-04T17:28:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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