Civic Intelligence

Dodge County Humane Society Inc

EIN 39-6126940 • 501(c)3 • Juneau, WI

Profile

Humane society providing animal stray service and animal care including adoptions, redemptions, and surrenders for residents located in dodge county, wi and surrounding areas.

N6839 State Road 26Juneau, WI 53039

www.dchs-wi.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,178,019

Down $74,431 (-5.9%) from 2023

Liabilities

Down

$369,383

Down $7,929 (-2.1%) from 2023

Net Assets

Down

$808,636

Down $66,502 (-7.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$419,380

Down $4,029 (-1.0%) from 2023

Expenses

Down

$485,882

Down $16,103 (-3.2%) from 2023

Net Income

Up

-$66,502

Up $12,074 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $761,603Liabilities 2010: $494,335Net Assets 2010: $267,2682010Assets 2011: $700,837Liabilities 2011: $488,443Net Assets 2011: $212,3942011Assets 2012: $679,623Liabilities 2012: $433,071Net Assets 2012: $246,5522012Assets 2013: $659,463Liabilities 2013: $427,169Net Assets 2013: $232,2942013Assets 2014: $817,388Liabilities 2014: $400,707Net Assets 2014: $416,6812014Assets 2015: $1,038,200Liabilities 2015: $385,348Net Assets 2015: $652,8522015Assets 2016: $1,025,631Liabilities 2016: $369,218Net Assets 2016: $656,4132016Assets 2017: $1,034,155Liabilities 2017: $2,859Net Assets 2017: $1,031,2962017Assets 2018: $1,022,089Liabilities 2018: $1,530Net Assets 2018: $1,020,5592018Assets 2019: $958,429Liabilities 2019: $2,327Net Assets 2019: $956,1022019Assets 2020: $1,001,696Liabilities 2020: $3,066Net Assets 2020: $998,6302020Assets 2021: $988,430Liabilities 2021: $959Net Assets 2021: $987,4712021Assets 2022: $956,268Liabilities 2022: $2,554Net Assets 2022: $953,7142022Assets 2023: $1,252,450Liabilities 2023: $377,312Net Assets 2023: $875,1382023Assets 2024: $1,178,019Liabilities 2024: $369,383Net Assets 2024: $808,6362024

Highlighted filing

2024

Assets$1,178,019
Liabilities$369,383
Net Assets$808,636
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $272,8442010Expenses 2011: $260,3412011Expenses 2012: $202,3182012Revenue 2013: $166,527Expenses 2013: $180,785Net Income 2013: -$14,2582013Revenue 2014: $391,694Expenses 2014: $207,307Net Income 2014: $184,3872014Revenue 2015: $561,876Expenses 2015: $325,705Net Income 2015: $236,1712015Revenue 2016: $370,343Expenses 2016: $366,782Net Income 2016: $3,5612016Revenue 2017: $719,864Expenses 2017: $344,981Net Income 2017: $374,8832017Revenue 2018: $328,236Expenses 2018: $338,973Net Income 2018: -$10,7372018Revenue 2019: $311,748Expenses 2019: $376,205Net Income 2019: -$64,4572019Revenue 2020: $441,117Expenses 2020: $398,589Net Income 2020: $42,5282020Revenue 2021: $500,740Expenses 2021: $511,899Net Income 2021: -$11,1592021Revenue 2022: $485,593Expenses 2022: $519,350Net Income 2022: -$33,7572022Revenue 2023: $423,409Expenses 2023: $501,985Net Income 2023: -$78,5762023Revenue 2024: $419,380Expenses 2024: $485,882Net Income 2024: -$66,5022024

Highlighted filing

2024

Revenue$419,380
Expenses$485,882
Net Income-$66,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,178,019
Liabilities
$369,383
Net assets
$808,636
Revenue
$419,380
Expenses
$485,882
Net income
-$66,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.37$0.81$0.42$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.38$0.88$0.42$0.50$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.49$0.52$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.50$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.44$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.31$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.33$0.34$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.03$0.72$0.34$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.56$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$0.39$0.21$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.43$0.23$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$429,840
Mission and Program Overview

Mission

Humane society providing animal stray service and animal care including adoptions, redemptions, and surrenders for residents located in Dodge County, WI and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,648$984,073▼ $55,575
Cash and Non-Interest-Bearing Accounts$166,435$143,238▼ $23,197
Investments Other Securities$33,676$34,116▲ $440
Accounts Receivable$12,280$16,190▲ $3,910
Savings and Temporary Cash Investments$411$402▼ $9
Total Assets$1,252,450$1,178,019▼ $74,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,409$367,603▼ $7,806
Other Liabilities$1,903$1,780▼ $123
Total Liabilities$377,312$369,383▼ $7,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,139$775,637▼ $66,502
Net Assets With Donor Restrictions$32,999$32,999→ $0
Total Net Assets Fund Balance$875,138$808,636▼ $66,502
Total Liabilities and Net Assets / Fund Balance$1,252,450$1,178,019▼ $74,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$984,073$618,086$1,602,159
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kensington DrinkwineExecutive DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Steve EidemPresident
Christy WolffBoard Member
Craig ScholzBoard Member
Karen LietzBoard Member
Mary JacobsBoard Member
Mary PautschBoard Member
Jeremy VanderloopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,040
Program Service Revenue
$253,910
Investment Income
$451
Other Revenue
$46,979
All Other Contributions
$115,090
Change in Net Assets
$-66,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,433
Other Expenses$237,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,463$39,616$0$198,079
Depreciation Depletion$44,460$11,115$0$55,575
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600$0$31,200
Interest$21,173$5,293$0$26,466
Occupancy$17,173$4,293$0$21,466
Payroll Taxes$15,323$3,831$0$19,154
All Other Expenses$15,381$1,748$0$17,129
Insurance$10,634$2,658$0$13,292
Other Expenses$8,139$0$0$8,139
Office Expenses$0$1,079$0$1,079
Advertising$251$0$0$251
Total Functional Expenses$400,649$85,233$0$485,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,045
Fundraising Direct Expenses$10,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$57,045$57,045$10,460$46,585
Total Events$57,045$57,045$10,460$46,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,656
Payroll Liabilities$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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
Dodge County Humane Society Inc
EIN
39-6126940
Phone
9203860000
Address
N6839 State Road 26, Juneau, WI 53039

Signing Officer

Name
Kensington Drinkwine
Title
Executive Director
Phone
9203860000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Eidem
Formed
2008
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
20

Preparer

Firm
River City Tax & Consulting LLC
Address
808 E Main St Ste B, Watertown, WI 53094
Preparer
Kensington Drinkwine EA
Phone
9203907750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board before filing”

Pt VI, Line 15A

“The board reviews and approves the executive directors compensation. The determination and any discussion is recorded in the board minutes.”

Pt VI, Line 19

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

Pt VI, Line 15B

“No officers receive compensation.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0158463
IRS990/CompDisqualPersonsGrp/TotalAmt0198079
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt044460
IRS990/DepreciationDepletionGrp/TotalAmt055575
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
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IRS990/ExpenseAmt0400649
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADOPTION FEE REFUND
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/ProgramServicesAmt085350
IRS990/OtherExpensesGrp/ProgramServicesAmt16113
IRS990/OtherExpensesGrp/ProgramServicesAmt22589
IRS990/OtherExpensesGrp/ProgramServicesAmt38139
IRS990/OtherExpensesGrp/TotalAmt085350
IRS990/OtherExpensesGrp/TotalAmt16113
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt38139
IRS990/OtherLiabilitiesGrp/BOYAmt01903
IRS990/OtherLiabilitiesGrp/EOYAmt01780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt015323
IRS990/PayrollTaxesGrp/TotalAmt019154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Eidem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0STRAY CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDERS/REDEMPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0251136
IRS990/PYOtherRevenueAmt058760
IRS990/PYProgramServiceRevenueAmt0272264
IRS990/PYRevenuesLessExpensesAmt0-78576
IRS990/PYSalariesCompEmpBnftPaidAmt0250849
IRS990/PYTotalExpensesAmt0501985
IRS990/PYTotalRevenueAmt0423409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02277518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448396
IRS990ScheduleA/Total509Grp/TotalAmt02277518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01602159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984073
IRS990ScheduleD/TotalLiabilityAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. THE DETERMINATION AND ANY DISCUSSION IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252450
IRS990/TotalAssetsEOYAmt01178019
IRS990/TotalAssetsGrp/BOYAmt01252450
IRS990/TotalAssetsGrp/EOYAmt01178019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118040
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377312
IRS990/TotalLiabilitiesEOYAmt0369383
IRS990/TotalLiabilitiesGrp/BOYAmt0377312
IRS990/TotalLiabilitiesGrp/EOYAmt0369383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400649
IRS990/TotalProgramServiceRevenueAmt0253910
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt046585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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