Civic Intelligence

Iowa County Humane Society Inc

EIN 39-1976679 • 501(c)3 • Dodgeville, WI

Profile

Humane society for animal care

PO Box 195Dodgeville, WI 53533

www.ichs.net

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,722,676

Up $1,016,876 (+60%) from 2023

Liabilities

Down

$4,815

Down $312,439 (-98%) from 2023

Net Assets

Up

$2,717,861

Up $1,329,315 (+96%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$1,820,633

Up $1,074,025 (+144%) from 2023

Expenses

Up

$376,844

Up $38,377 (+11%) from 2023

Net Income

Up

$1,443,789

Up $1,035,648 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,682Liabilities 2011: $120,650Net Assets 2011: -$116,9682011Assets 2012: $22,000Liabilities 2012: $65,148Net Assets 2012: -$43,1482012Assets 2013: $525,810Liabilities 2013: $463,455Net Assets 2013: $62,3552013Assets 2014: $526,104Liabilities 2014: $429,394Net Assets 2014: $96,7102014Assets 2015: $527,505Liabilities 2015: $405,689Net Assets 2015: $121,8162015Assets 2016: $555,106Liabilities 2016: $397,062Net Assets 2016: $158,0442016Assets 2017: $541,411Liabilities 2017: $403,791Net Assets 2017: $137,6202017Assets 2018: $502,110Liabilities 2018: $385,087Net Assets 2018: $117,0232018Assets 2019: $473,720Liabilities 2019: $369,962Net Assets 2019: $103,7582019Assets 2020: $879,427Liabilities 2020: $488,360Net Assets 2020: $391,0672020Assets 2021: $903,260Liabilities 2021: $345,109Net Assets 2021: $558,1512021Assets 2022: $1,302,249Liabilities 2022: $330,158Net Assets 2022: $972,0912022Assets 2023: $1,705,800Liabilities 2023: $317,254Net Assets 2023: $1,388,5462023Assets 2024: $2,722,676Liabilities 2024: $4,815Net Assets 2024: $2,717,8612024

Highlighted filing

2024

Assets$2,722,676
Liabilities$4,815
Net Assets$2,717,861
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,805Expenses 2011: $517,621Net Income 2011: -$58,8162011Revenue 2012: $380,645Expenses 2012: $317,142Net Income 2012: $63,5032012Revenue 2013: $300,202Expenses 2013: $340,130Net Income 2013: -$39,9282013Revenue 2014: $336,678Expenses 2014: $331,515Net Income 2014: $5,1632014Revenue 2015: $314,030Expenses 2015: $332,280Net Income 2015: -$18,2502015Revenue 2016: $324,370Expenses 2016: $325,115Net Income 2016: -$7452016Revenue 2017: $289,850Expenses 2017: $313,216Net Income 2017: -$23,3662017Revenue 2018: $322,048Expenses 2018: $301,944Net Income 2018: $20,1042018Revenue 2019: $328,317Expenses 2019: $306,659Net Income 2019: $21,6582019Revenue 2020: $553,115Expenses 2020: $248,275Net Income 2020: $304,8402020Revenue 2021: $368,873Expenses 2021: $262,647Net Income 2021: $106,2262021Revenue 2022: $747,185Expenses 2022: $340,265Net Income 2022: $406,9202022Revenue 2023: $746,608Expenses 2023: $338,467Net Income 2023: $408,1412023Revenue 2024: $1,820,633Expenses 2024: $376,844Net Income 2024: $1,443,7892024

Highlighted filing

2024

Revenue$1,820,633
Expenses$376,844
Net Income$1,443,789
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,722,676
Liabilities
$4,815
Net assets
$2,717,861
Revenue
$1,820,633
Expenses
$376,844
Net income
$1,443,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.82$0.38$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$0.75$0.34$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$0.75$0.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.56$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$0.55$0.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.12$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$0.32$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.04$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$0.46$0.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,820,633
Mission and Program Overview

Mission

Humane society for animal care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,388,546$2,717,861▲ $1,329,315
Savings and Temporary Cash Investments$1,141,288$2,272,449▲ $1,131,161
Land, Buildings, and Equipment, Net$395,375$287,003▼ $108,372
Cash and Non-Interest-Bearing Accounts$146,537$137,709▼ $8,828
Investments in Publicly Traded Securities$22,600$25,515▲ $2,915
Total Assets$1,705,800$2,722,676▲ $1,016,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,454--
Accounts Payable and Accrued Expenses$3,800$4,815▲ $1,015
Total Liabilities$317,254$4,815▼ $312,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,546$2,717,861▲ $1,329,315
Total Liabilities and Net Assets / Fund Balance$1,705,800$2,722,676▲ $1,016,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,863$296,061-
Land$25,809--
Equipment$331$123,784-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charlene PagliniCo President
Debra MorganCo President
Cammi RileyDirector
Dawn VendenDirector
Dennis MarkleinDirector
Tracie JohnsonDirector
Lisa SchnedlerSecretary
Lisa CvengrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,044
Program Service Revenue
$1,686,722
Investment Income
$53,441
Other Revenue
$32,426
All Other Contributions
$8,704
Change in Net Assets
$1,443,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,286
Other Expenses$150,558
Total Fundraising Expense$5,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,138$31,436-$209,574
Occupancy$26,802$4,730-$31,532
Other Expenses$17,036$3,006$5,944$20,042
Depreciation Depletion$16,071$2,985-$19,056
Payroll Taxes$14,205$2,507-$16,712
All Other Expenses$10,594$1,869-$12,463
Advertising$8,904$1,571-$10,475
Insurance$8,888$1,568-$10,456
Office Expenses$3,531$623-$4,154
Travel$1,539$272-$1,811
Fees for Services Management$644$114-$758
Fees for Services Accounting$528$93-$621
Interest$38$7-$45
Total Functional Expenses$320,119$50,781$5,944$376,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$6,206$6,206-$6,206
Valentine Wa$5,720$5,720-$5,720
Total Events$17,374$17,374-$17,374
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is reveiewed by treasurere before submission”

Conflict of interest policy compliance Part VI line 12C

“Board of directors review transactions and follow up on any findings”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Iowa County Humane Society Inc
EIN
39-1976679
In Care Of
% LISA CVENGROS
Phone
6089351381
Address
PO BOX 195, DODGEVILLE, WI 53533

Signing Officer

Name
Lisa Cvengros
Title
Treasurer
Phone
6089351381
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Johnson Accounting
Address
404 Curve Street, Blanchardville, WI 53516
Preparer
Rebecca L Johnson
Phone
6085231114
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for unrealized gain on investment 8,314”

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IRS990/OtherExpensesGrp/Desc2GENERAL SHELTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ProgramServicesAmt033201
IRS990/OtherExpensesGrp/ProgramServicesAmt117036
IRS990/OtherExpensesGrp/TotalAmt05944
IRS990/OtherExpensesGrp/TotalAmt133201
IRS990/OtherExpensesGrp/TotalAmt220042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt014205
IRS990/PayrollTaxesGrp/TotalAmt016712
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-108372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1FEE ANIMAL ADOPTONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER REDEMPT LICEN
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4STORE PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31405890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31405890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015469
IRS990/PYOtherExpensesAmt0143139
IRS990/PYOtherRevenueAmt023958
IRS990/PYProgramServiceRevenueAmt0687381
IRS990/PYRevenuesLessExpensesAmt0408141
IRS990/PYSalariesCompEmpBnftPaidAmt0195328
IRS990/PYTotalExpensesAmt0338467
IRS990/PYTotalRevenueAmt0746608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01443789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01388546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02717861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03609004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportPY170Pct00.73570
IRS990ScheduleA/PublicSupportTotal170Amt02166292
IRS990ScheduleA/SubstantialContributorsTotAmt01589202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt033875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt043975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0146490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755494
IRS990ScheduleA/TotalSupportAmt04250474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0556924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124115
IRS990ScheduleD/LandGrp/BookValueAmt025809
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE WA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVEIEWED BY TREASURERE BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW TRANSACTIONS AND FOLLOW UP ON ANY FINDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FOR UNREALIZED GAIN ON INVESTMENT 8,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705800
IRS990/TotalAssetsEOYAmt02722676
IRS990/TotalAssetsGrp/BOYAmt01705800
IRS990/TotalAssetsGrp/EOYAmt02722676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048044
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317254
IRS990/TotalLiabilitiesEOYAmt04815
IRS990/TotalLiabilitiesGrp/BOYAmt0317254
IRS990/TotalLiabilitiesGrp/EOYAmt04815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02717861
IRS990/TotalOtherCompensationAmt00

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