Civic Intelligence

New Life Pet Adoption Center Inc

EIN 39-2011664 • 501(c)3 • Marathon, WI

Profile

Finding new owners for abandoned or unwanted pets

125 Cattail AveMarathon, WI 54448

nlpac.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$555,231

Up $25,488 (+4.8%) from 2022

Liabilities

Down

$25,000

Down $7,685 (-24%) from 2022

Net Assets

Up

$530,231

Up $33,173 (+6.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Down

$142,833

Down $115,750 (-45%) from 2022

Expenses

Up

$109,660

Up $15,907 (+17%) from 2022

Net Income

Down

$33,173

Down $131,657 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $534,980Liabilities 2011: $517,140Net Assets 2011: $17,8402011Assets 2012: $539,027Liabilities 2012: $500,367Net Assets 2012: $38,6602012Assets 2013: $560,645Liabilities 2013: $480,331Net Assets 2013: $80,3142013Assets 2014: $574,596Liabilities 2014: $460,539Net Assets 2014: $114,0572014Assets 2015: $575,055Liabilities 2015: $428,889Net Assets 2015: $146,1662015Assets 2016: $557,787Liabilities 2016: $382,682Net Assets 2016: $175,1052016Assets 2017: $547,970Liabilities 2017: $340,088Net Assets 2017: $207,8822017Assets 2018: $540,385Liabilities 2018: $290,501Net Assets 2018: $249,8842018Assets 2019: $505,471Liabilities 2019: $242,619Net Assets 2019: $262,8522019Assets 2020: $500,329Liabilities 2020: $205,046Net Assets 2020: $295,2832020Assets 2021: $510,956Liabilities 2021: $178,879Net Assets 2021: $332,0772021Assets 2022: $529,743Liabilities 2022: $32,685Net Assets 2022: $497,0582022Assets 2023: $555,231Liabilities 2023: $25,000Net Assets 2023: $530,2312023

Latest loaded filing

2023

Assets$555,231
Liabilities$25,000
Net Assets$530,231
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Expenses 2011: $73,7362011Revenue 2012: $91,533Expenses 2012: $70,713Net Income 2012: $20,8202012Revenue 2013: $112,213Expenses 2013: $70,559Net Income 2013: $41,6542013Revenue 2014: $109,215Expenses 2014: $75,472Net Income 2014: $33,7432014Revenue 2015: $114,471Expenses 2015: $82,340Net Income 2015: $32,1312015Revenue 2016: $134,771Expenses 2016: $106,027Net Income 2016: $28,7442016Revenue 2017: $127,778Expenses 2017: $92,625Net Income 2017: $35,1532017Revenue 2018: $132,611Expenses 2018: $94,519Net Income 2018: $38,0922018Revenue 2019: $120,309Expenses 2019: $109,312Net Income 2019: $10,9972019Revenue 2020: $120,498Expenses 2020: $86,519Net Income 2020: $33,9792020Revenue 2021: $116,357Expenses 2021: $79,563Net Income 2021: $36,7942021Revenue 2022: $258,583Expenses 2022: $93,753Net Income 2022: $164,8302022Revenue 2023: $142,833Expenses 2023: $109,660Net Income 2023: $33,1732023

Latest loaded filing

2023

Revenue$142,833
Expenses$109,660
Net Income$33,173
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.25$5.30$1.43$1.10$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.33$4.97$2.59$0.94$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.79$3.32$1.16$0.80$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.05$2.95$1.20$0.87$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.43$2.63$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.91$2.50$1.33$0.95$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.40$2.08$1.28$0.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.83$1.75$1.35$1.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.29$1.46$1.14$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.75$4.61$1.14$1.09$0.75$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$4.80$0.80$1.12$0.71$0.42
2012Summary only. Only limited summary data is available for this year.$5.39$5.00$0.39$0.92$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.17$0.18$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$119,261
Mission and Program Overview

Mission

Finding new owners for abandoned or unwanted pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,640$381,911▼ $14,729
Loans From Officers Directors$179,839$152,898▼ $26,941
Cash and Non-Interest-Bearing Accounts$103,689$129,045▲ $25,356
Total Assets$500,329$510,956▲ $10,627
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$207$981▲ $774
Total Liabilities$205,046$178,879▼ $26,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,283$332,077▲ $36,794
Total Net Assets Fund Balance$295,283$332,077▲ $36,794
Total Liabilities and Net Assets / Fund Balance$500,329$510,956▲ $10,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,851$189,279-
Other Land Buildings$18$22,406-
Land$64,188--
Equipment$854$45,963-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer TrybaPresident
Kristen AschbrennerVice - President
Lynn HallMember
Karla SathreSecretary
Amanda SonnentagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,571
Program Service Revenue
$11,740
Investment Income
$72
Other Revenue
$31,974
All Other Contributions
$67,615
Change in Net Assets
$36,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,291
Salaries, Compensation, and Employee Benefits$16,272
Total Fundraising Expense$51
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,116$0$0$15,116
Depreciation Depletion$14,729$0$0$14,729
Occupancy$7,534$0$0$7,534
Interest$4,559$0$0$4,559
Fees for Services Accounting$0$3,911$0$3,911
Insurance$3,617$0$0$3,617
Office Expenses$0$2,396$0$2,396
Other Expenses$1,283$0$0$1,283
Payroll Taxes$1,156$0$0$1,156
All Other Expenses$686$350$51$1,087
Advertising$100$0$0$100
Total Functional Expenses$72,855$6,657$51$79,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,589
Fundraising Direct Expenses$1,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle and Fundraiser$17,740$17,740-$17,740
Other$11,849$11,849$415$11,434
Total Events$29,589$29,589$1,856$27,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,839$152,898▼ $26,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Pet Adoption Center Inc
EIN
39-2011664
Phone
7154436699
Address
125 Cattail Ave, Marathon, WI 54448

Signing Officer

Name
Karla Sathre
Title
Secretary
Phone
7154436699
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Sathre
Formed
2000
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
60

Preparer

Firm
Grant Smart Co
Address
500 1st Street Suite 2100, Wausau, WI 54403
Preparer
Melanie Smart
Phone
7158491205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A CPA firm prepares Form 990 based on the information provided by the treasurer of NLPAC. Once the form is completed the it is provided to the treasurer. The treasurer presents it to the other board members. The treasurer or other officer signs the form.”

Pt XI

“Line 9 adjust accumulated deprecation to actual.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Finding new owners for abandoned or unwanted pets
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt067615
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt01087
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amanda Sonnentag
IRS990/BooksInCareOfDetail/PhoneNum07154433515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012754 Rocking Horse Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marathon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054448
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103689
IRS990/CashNonInterestBearingGrp/EOYAmt0129045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04956
IRS990/CostOfGoodsSoldAmt01048
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt063291
IRS990/CYOtherRevenueAmt031974
IRS990/CYProgramServiceRevenueAmt011740
IRS990/CYRevenuesLessExpensesAmt036794
IRS990/CYSalariesCompEmpBnftPaidAmt016272
IRS990/CYTotalExpensesAmt079563
IRS990/CYTotalFundraisingExpenseAmt051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014729
IRS990/DepreciationDepletionGrp/TotalAmt014729
IRS990/Desc0NLPAC is a no kill animal shelter. The majority of expense are for the housing and care of homeless animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03911
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Tryba
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Aschbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm2Karla Sathre
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Sonnentag
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice - President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04956
IRS990/FundraisingDirectExpensesAmt01856
IRS990/FundraisingGrossIncomeAmt029589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119261
IRS990/GrossSalesOfInventoryAmt05289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03617
IRS990/InsuranceGrp/TotalAmt03617
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04559
IRS990/InterestGrp/TotalAmt04559
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381911
IRS990/LandBldgEquipCostOrOtherBssAmt0639559
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179839
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0152898
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Finding new owners for abandoned or unwanted pets
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295283
IRS990/NetAssetsOrFundBalancesEOYAmt0332077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027733
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07534
IRS990/OccupancyGrp/TotalAmt07534
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and CC
IRS990/OtherExpensesGrp/Desc1Vet expense
IRS990/OtherExpensesGrp/Desc2Animal Care and Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maint.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02121
IRS990/OtherExpensesGrp/ProgramServicesAmt16177
IRS990/OtherExpensesGrp/ProgramServicesAmt215777
IRS990/OtherExpensesGrp/ProgramServicesAmt31283
IRS990/OtherExpensesGrp/TotalAmt02121
IRS990/OtherExpensesGrp/TotalAmt16177
IRS990/OtherExpensesGrp/TotalAmt215777
IRS990/OtherExpensesGrp/TotalAmt31283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01156
IRS990/PayrollTaxesGrp/TotalAmt01156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karla Sathre
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt069894
IRS990/PYOtherRevenueAmt026062
IRS990/PYProgramServiceRevenueAmt011142
IRS990/PYRevenuesLessExpensesAmt033979
IRS990/PYSalariesCompEmpBnftPaidAmt016625
IRS990/PYTotalExpensesAmt086519
IRS990/PYTotalRevenueAmt0120498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0669191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151786
IRS990ScheduleA/Total509Grp/TotalAmt0669191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0506130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046817
IRS990ScheduleD/LandGrp/BookValueAmt064188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Raffle and Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0152898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Blding and Equip
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0514797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Amanda Sonnentag
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasuer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0152898
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA firm prepares Form 990 based on the information provided by the treasurer of NLPAC. Once the form is completed the it is provided to the treasurer. The treasurer presents it to the other board members. The treasurer or other officer signs the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9 adjust accumulated deprecation to actual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500329
IRS990/TotalAssetsEOYAmt0510956
IRS990/TotalAssetsGrp/BOYAmt0500329
IRS990/TotalAssetsGrp/EOYAmt0510956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072571
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072855
IRS990/TotalFunctionalExpensesGrp/TotalAmt079563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205046
IRS990/TotalLiabilitiesEOYAmt0178879
IRS990/TotalLiabilitiesGrp/BOYAmt0205046
IRS990/TotalLiabilitiesGrp/EOYAmt0178879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332077
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011740
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt072855
IRS990/TotalProgramServiceRevenueAmt011740
IRS990/TotalRevenueGrp/ExclusionAmt027733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510956
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 Lombardy Dr
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nlpac.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.