Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 39-1780809 • 501(c)3 • Menomonie, WI
Profile
The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$996,665
Up $171,321 (+21%) from 2023
Liabilities
Down$14,291
Down $4,536 (-24%) from 2023
Net Assets
Up$982,374
Up $175,857 (+22%) from 2023
Revenue
Up$741,110
Up $248,522 (+50%) from 2023
Expenses
Up$565,253
Up $41,014 (+7.8%) from 2023
Net Income
Up$175,857
Up $207,508 (+656%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $267,707 | $535,045 | ▲ $267,338 |
| Land, Buildings, and Equipment, Net | $384,012 | $402,532 | ▲ $18,520 |
| Cash and Non-Interest-Bearing Accounts | $81,573 | - | - |
| Accounts Receivable | $10,630 | $1,962 | ▼ $8,668 |
| Total Assets | $825,344 | $996,665 | ▲ $171,321 |
| Other Assets Total | $81,422 | $57,126 | ▼ $24,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,827 | $14,291 | ▼ $4,536 |
| Total Liabilities | $18,827 | $14,291 | ▼ $4,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,517 | $981,421 | ▲ $174,904 |
| Net Assets With Donor Restrictions | - | $953 | - |
| Total Net Assets Fund Balance | $806,517 | $982,374 | ▲ $175,857 |
| Total Liabilities and Net Assets / Fund Balance | $825,344 | $996,665 | ▲ $171,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,869 | $172,981 | $563,850 |
| Equipment | $11,663 | $68,520 | $80,183 |
| Other Land Buildings | - | $1,951 | $1,951 |
| Other Assets Org | $338 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Harvey Weidman | Shelter Manager | $46,888 | $46,888 |
| Name | Title |
|---|---|
| Jo Hayes | President |
| Michele Register | Vice President |
| Jane Pierzina | Board Member |
| Katrina Jones | Board Member |
| Nakkiah Stampfli | Board Member |
| Nicole Anderson | Board Member |
| Nicole Vandermoss | Board Member |
| Rachel Carlsrud | Board Member |
| Vicki Cole | Board Member |
| Jamie Wagner | Kennel Manager |
| Megan Kelly | Secretary |
| Stephanie Kazmarek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,168 |
| Other Expenses | $231,085 |
| Total Fundraising Expense | $42,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,190 | $229,461 | $15,297 | $305,948 |
| All Other Expenses | $17,579 | $2,317 | $25,311 | $45,206 |
| Other Expenses | $27,573 | $2,801 | - | $27,573 |
| Payroll Taxes | $4,633 | $17,374 | $1,158 | $23,165 |
| Depreciation Depletion | $22,296 | - | - | $22,296 |
| Office Expenses | - | $11,978 | - | $11,978 |
| Insurance | $7,859 | $3,244 | - | $11,103 |
| Pension Plan Contributions | $507 | $1,902 | $127 | $2,536 |
| Other Employee Benefits | $504 | $1,889 | $126 | $2,519 |
| Fees for Service Investment Mgmnt Fees | $693 | - | - | $693 |
| Advertising | - | $497 | - | $497 |
| Total Functional Expenses | $251,772 | $271,463 | $42,019 | $565,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Rummage Sale | $29,421 | $29,421 | $129 | $29,292 |
| Golf Outing | $26,426 | $26,426 | $284 | $26,142 |
| Total Events | $132,400 | $132,400 | $25,313 | $107,087 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organization distributes a PDF of the 990 for review by all Board members before filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 497 |
| IRS990/AllOtherContributionsAmt | 0 | 411529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Kazmarek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152329795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 Brickyard Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Menomonie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16689 |
| IRS990/CYOtherExpensesAmt | 0 | 231085 |
| IRS990/CYOtherRevenueAmt | 0 | 132400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334168 |
| IRS990/CYTotalExpensesAmt | 0 | 565253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22296 |
| IRS990/Desc | 0 | The organization is organized and operated exclusively for charitable, scientific and educational purposes and in connection therewith exclusively for the benefit of, to support the function of, and to assist in carrying out the purpose of the animal shelter. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harvey Weidman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jo Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michele Register |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Kazmarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jane Pierzina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicole Vandermoss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rachel Carlsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katrina Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nakkiah Stampfli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jamie Wagner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Shelter Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Kennel Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 741110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11103 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 645984 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12440 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is organized and operated exclusively for charitable and educational purposes and in connection therewith exclusively for the benefit of, to support the function of and to assist in carrying out the purpose of the animal shelter. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 982374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57126 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2519 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Care and licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Expenditures for grants received |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23165 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jane Pierzina |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts and licenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoptions and claims |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous and restitution |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Services and surrenders |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Merchandise sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13781 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184889 |
| IRS990/PYOtherRevenueAmt | 0 | 87476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339350 |
| IRS990/PYTotalExpensesAmt | 0 | 524239 |
| IRS990/PYTotalRevenueAmt | 0 | 492588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 556369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1511025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1088873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2599898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 724421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2599898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 741110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2632787 |
| 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/BuildingsGrp/BookValueAmt | 0 | 390869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80183 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | other |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402532 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57126 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Rummage Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 650 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Yorkville, IL
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
About the sameWarrenton, VA
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
About the sameOrmond Beach, FL
View Organization501(c)3
Revenue vs current organization
33% lowerAssets vs current organization
About the sameMedia, PA
View Organization501(c)3
Revenue vs current organization
30% higherAssets vs current organization
About the same