Civic Intelligence

Great Lakes Irish Setter Rescue

EIN 39-2018525 • 501(c)3 • Hortonville, WI

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

Rescue and re-home unwanted irish setters. Educate the public on the care of irish setters.

W6152 Rock RdHortonville, WI 54944
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$330,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$330,701

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

$401,637

No earlier filing loaded for comparison.

Expenses

$106,195

No earlier filing loaded for comparison.

Net Income

$295,442

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $330,701Liabilities 2022: $0Net Assets 2022: $330,7012022

Highlighted filing

2022

Assets$330,701
Liabilities$0
Net Assets$330,701
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $401,637Expenses 2022: $106,195Net Income 2022: $295,4422022

Highlighted filing

2022

Revenue$401,637
Expenses$106,195
Net Income$295,442
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,701
Liabilities
$0
Net assets
$330,701
Revenue
$401,637
Expenses
$106,195
Net income
$295,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.02$1.06$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$401,637
Mission and Program Overview

Mission

Rescue and re-home unwanted irish setters. Educate the public on the care of irish setters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,259$330,701▲ $295,442
Rtn Earn Endowment Incm Other Fnds$35,259$330,701▲ $295,442
Total Assets$35,259$330,701▲ $295,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,259$330,701▲ $295,442
Total Liabilities and Net Assets / Fund Balance$35,259$330,701▲ $295,442
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Marguerite HohmanPresident
Jaqueline CollarDirector
Kelly KeddellDirector
Louise TorkelsonDirector
Mary Lynn GustavsonDirector
Sharon KeddelDirector
Dawn AhonenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$401,432
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$0
All Other Contributions
$401,432
Change in Net Assets
$295,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,269--$63,269
Other Expenses$135--$135
Total Functional Expenses$106,195$0$0$106,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marguerite HohmanDirectorCatch Up RentNo$63,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Lakes Irish Setter Rescue
EIN
39-2018525
Phone
9207346734
Address
W6152 ROCK RD, HORTONVILLE, WI 54944

Signing Officer

Name
Marguerite Hohman
Title
President
Phone
9207346734
Signed
2023-06-22

Organization Details

Principal Officer
Marguerite Hohman
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Janssen Accounting & Tax Service Inc
Address
321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
Preparer
Scott G Janssen Ea
Phone
7152583325
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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