Civic Intelligence

Natures Edge Therapy Center Inc

EIN 39-2036389 • 501(c)3 • Rice Lake, WI

Profile

Our mission is to provide the highest quality of intensive rehabilitation by qualified and licensed staff to our patients and their families in a safe, natural and motivational setting, promoting the human-animal bond.

2523 14 3/4 AveRice Lake, WI 54868

www.naturesedgetherapycenter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$792,632

Down $24,070 (-2.9%) from 2023

Liabilities

Down

$15,944

Down $5,252 (-25%) from 2023

Net Assets

Down

$776,688

Down $18,818 (-2.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$457,250

Up $38,002 (+9.1%) from 2023

Expenses

Up

$476,068

Up $82,666 (+21%) from 2023

Net Income

Down

-$18,818

Down $44,664 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $113,097Liabilities 2011: $453Net Assets 2011: $112,6442011Assets 2012: $265,198Liabilities 2012: $1,910Net Assets 2012: $263,2882012Assets 2013: $322,104Liabilities 2013: $4,650Net Assets 2013: $317,4542013Assets 2014: $272,149Liabilities 2014: $2,258Net Assets 2014: $269,8912014Assets 2015: $276,788Liabilities 2015: $1,114Net Assets 2015: $275,6742015Assets 2016: $292,811Liabilities 2016: $2,678Net Assets 2016: $290,1332016Assets 2017: $358,352Liabilities 2017: $1,863Net Assets 2017: $356,4892017Assets 2018: $402,384Liabilities 2018: $2,269Net Assets 2018: $400,1152018Assets 2019: $422,305Liabilities 2019: $2,833Net Assets 2019: $419,4722019Assets 2020: $524,402Liabilities 2020: $39,776Net Assets 2020: $484,6262020Assets 2021: $743,122Liabilities 2021: $9,035Net Assets 2021: $734,0872021Assets 2022: $784,624Liabilities 2022: $14,964Net Assets 2022: $769,6602022Assets 2023: $816,702Liabilities 2023: $21,196Net Assets 2023: $795,5062023Assets 2024: $792,632Liabilities 2024: $15,944Net Assets 2024: $776,6882024

Highlighted filing

2024

Assets$792,632
Liabilities$15,944
Net Assets$776,688
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,232Expenses 2011: $233,309Net Income 2011: $37,9232011Expenses 2012: $306,0082012Revenue 2013: $406,745Expenses 2013: $352,579Net Income 2013: $54,1662013Revenue 2014: $214,153Expenses 2014: $267,416Net Income 2014: -$53,2632014Revenue 2015: $268,110Expenses 2015: $262,327Net Income 2015: $5,7832015Revenue 2016: $274,905Expenses 2016: $260,446Net Income 2016: $14,4592016Revenue 2017: $405,785Expenses 2017: $339,429Net Income 2017: $66,3562017Revenue 2018: $262,967Expenses 2018: $219,341Net Income 2018: $43,6262018Revenue 2019: $275,685Expenses 2019: $256,328Net Income 2019: $19,3572019Revenue 2020: $360,973Expenses 2020: $295,819Net Income 2020: $65,1542020Revenue 2021: $620,224Expenses 2021: $370,763Net Income 2021: $249,4612021Revenue 2022: $455,762Expenses 2022: $420,189Net Income 2022: $35,5732022Revenue 2023: $419,248Expenses 2023: $393,402Net Income 2023: $25,8462023Revenue 2024: $457,250Expenses 2024: $476,068Net Income 2024: -$18,8182024

Highlighted filing

2024

Revenue$457,250
Expenses$476,068
Net Income-$18,818
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$792,632
Liabilities
$15,944
Net assets
$776,688
Revenue
$457,250
Expenses
$476,068
Net income
-$18,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.16$7.77$4.57$4.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.21$7.96$4.19$3.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.15$7.70$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.20$3.71$2.49
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.85$3.61$2.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.76$2.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.63$2.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$4.06$3.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.75$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.68$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.14$2.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$4.07$3.53$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$3.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.71$2.33$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$457,250
Mission and Program Overview

Mission

Our mission is to provide the highest quality of intensive rehabilitation by qualified and licensed staff to our patients and their families in a safe, natural and motivational setting, promoting the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,956$407,229▲ $107,273
Land, Buildings, and Equipment, Net$242,381$225,114▼ $17,267
Cash and Non-Interest-Bearing Accounts$255,783$144,428▼ $111,355
Accounts Receivable$12,393$9,693▼ $2,700
Prepaid Expenses and Deferred Charges$6,189$6,168▼ $21
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$816,702$792,632▼ $24,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,196$15,944▼ $5,252
Total Liabilities$21,196$15,944▼ $5,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,643$565,115▼ $28,528
Net Assets With Donor Restrictions$201,863$211,573▲ $9,710
Total Net Assets Fund Balance$795,506$776,688▼ $18,818
Total Liabilities and Net Assets / Fund Balance$816,702$792,632▼ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,034$114,911$258,945
Other Land Buildings$38,778$62,077$100,855
Equipment$18,218$21,382$39,600
Land$15,441-$15,441
Leasehold Improvements$8,643$4,892$13,535
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky PayneSecretaryFT$80,000$80,000
Everett HarderDirectorPT$8,995$8,995

Board Members and Trustees

NameTitle
Noel SmithPresident
Theresa BrommerVice President
Barb FlouroDirector
Neil HansonDirector
Shawn PayneDirector
Kay SearfossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,806
Program Service Revenue
$156,171
Investment Income
$4,273
Other Revenue
$0
Change in Net Assets
$-18,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,763
Other Expenses$167,305
Total Fundraising Expense$29,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,096$22,574$6,713$184,383
Current Officers, Directors, Trustees, and Key Employees$30,898$42,249$15,849$88,996
Occupancy$45,193--$45,193
Payroll Taxes$18,603$2,893$1,045$22,541
Fees for Services Accounting-$19,635-$19,635
Depreciation Depletion$17,267--$17,267
Insurance$13,276--$13,276
Advertising$4,352-$4,352$8,704
Office Expenses$6,220$614$659$7,493
Pension Plan Contributions$5,702$887$320$6,909
Other Employee Benefits$4,897$762$275$5,934
Other Expenses$1,165$194$194$1,553
Total Functional Expenses$356,853$89,808$29,407$476,068
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
Becky PayneDirectorRentNo$17,244

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Becky payne and shawn payne have a family relationship. Theresa brommer and noel smith have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Tax return provided to board members for review prior to filing return.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Natures Edge Therapy Center Inc
EIN
39-2036389
Phone
7158596670
Address
2523 14 3/4 Ave, Rice Lake, WI 54868

Signing Officer

Name
Becky Payne
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Payne
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
55

Preparer

Firm
Biesterveld & Spies LLC
Address
2141 ALTOONA AVE, EAU CLAIRE, WI 54701
Preparer
Gerald R Spies
Phone
7158328738
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF INTENSIVE REHABILITATION BY QUALIFIED AND LICENSED STAFF TO OUR PATIENTS AND THEIR FAMILIES IN A SAFE, NATURAL AND MOTIVATIONAL SETTING, PROMOTING THE HUMAN-ANIMAL BOND.
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IRS990/OtherExpensesGrp/Desc2Continuing Education
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0184383
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IRS990/PayrollTaxesGrp/FundraisingAmt01045
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0887
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06168
IRS990/PrincipalOfficerNm0Becky Payne
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156171
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039600
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015441
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013535
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225114
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BECKY PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY PAYNE AND SHAWN PAYNE HAVE A FAMILY RELATIONSHIP. THERESA BROMMER AND NOEL SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0356853
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IRS990/TotalReportableCompFromOrgAmt088995
IRS990/TotalRevenueGrp/ExclusionAmt04273
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457250
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02523 14 3/4 Ave
IRS990/USAddress/CityNm0Rice Lake
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IRS990/WebsiteAddressTxt0WWW.NATURESEDGETHERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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