Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$421,907
Down $2,721 (-0.6%) from 2011
Net Assets
$391,121
No earlier filing loaded for comparison.
Liabilities
Down$30,786
Down $33,865 (-52%) from 2011
Revenue
Up$140,141
Up $75,078 (+115%) from 2011
Expenses
Up$108,997
Up $3,447 (+3.3%) from 2011
Net Income
Up$31,144
Up $71,631 (+177%) from 2011
Humane treatment of animals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2300 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12181 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54658 |
| IRS990EZ/CostOfGoodsSold | 0 | 146 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31144 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47921 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 8129 |
| IRS990EZ/GrossReceipts | 0 | 142352 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 8275 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 359977 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 359977 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 391121 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 391121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINZI GRONNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE ZASTROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM PUTZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNA NIRVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TRINA ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Shelter Directr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 422328 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 409726 |
| IRS990EZ/OtherExpensesTotal | 0 | 63999 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1199 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS, EDUCATION OF THE PUBLIC AS TO THE HUMANE TREATMENT OF ANIMALS, AND ENFORCEMENT OF THE LAWS PERTAINING TO THE HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 89247 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31498 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40999 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2065 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 45856 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 64651 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30786 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1150 NELSON PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VIROQUA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54665 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KERRY HALL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6086376955 |
| IRS990EZ/TotalAssets/BOY | 0 | 424628 |
| IRS990EZ/TotalAssets/EOY | 0 | 421907 |
| IRS990EZ/TotalExpenses | 0 | 108997 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89247 |
| IRS990EZ/TotalRevenue | 0 | 140141 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 49480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 176393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 176393 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 49480 |
| IRS990ScheduleA/Total170/Total | 0 | 176393 |
| IRS990ScheduleA/TotalSupport | 0 | 176393 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2065 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13741 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46981 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33240 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13741 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46981 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 300/300 FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2065 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $63233 Secured Mortgages and Notes Payable - Ending $29512 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $1418 Accounts Payable and Accrued Expenses - Ending $1274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $422328 Miscellaneous - Ending $409726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING $-3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SECURITY $44 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANKING EXPENSE $184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES & SUBSCRIPTIONS $305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ANIMAL CONTROL OFFICER $333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISCELLANEOUS $504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | REPAIRS & MAINTENANCE $1474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TELEPHONE $1479 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SHELTER SUPPLIES $10564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | UTILITIES $12235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | VET / CONTRACTED SER $15392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $5061 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $12456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Interest $1781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Travel $256 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $578 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Advertising and Promotion $1356 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391952297 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VERNON COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | VERN |
| ReturnHeader/Filer/Phone | 0 | 6086376955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1150 NELSON PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | VIROQUA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54665 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | KERRY HALL |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accounting & Tax Service of Viroqua LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 767 N Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Viroqua |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54665 |
| ReturnHeader/Preparer/Name | 0 | Joy A Vietinghoff |
| ReturnHeader/Preparer/Phone | 0 | 6086376800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T09:00:27-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.