Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1453515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$307,895
Up $9,783 (+3.3%) from 2011
Net Assets
Up$299,472
Up $1,723 (+0.6%) from 2011
Liabilities
Up$8,423
Up $8,060 (+2220%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,957
Down $27,263 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CHIPPEWA COUNTY HUMANE ASSOCIATION SEEKS TO RELIEVE THE SUFFERING OF HOMELESS COMPANION ANIMALS BY SETTING AN EXAMPLE OF EXCELLENCE IN ANIMAL CARE AND PLACEMENT, HUMANE EDUCATION AND COMMUNITY LEADERSHIP.IT IS THE POLICY OF THE CHIPPEWA COUNTY HUMANE ASSOCIATION TO PROVIDE HUMANE CARE AND TREATMENT FOR COMPANION ANIMALS NEEDING PROTECTION IN THE AREA, TO SEEK THE RETURN OF LOST ANIMALS TO THEIR OWNERS, TO PLACE HOMELESS ANIMALS IN SUITABLE ADOPTIVE HOMES WHEN POSSIBLE, AND TO PROVIDE EUTHANASIA WHEN NECESSARY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 562 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHIPPEWA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54729 |
| IRS990/Advertising/ProgramServices | 0 | 275 |
| IRS990/Advertising/Total | 0 | 275 |
| IRS990/AllOtherContributions | 0 | 109473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112742 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13049 |
| IRS990/DepreciationDepletion/Total | 0 | 13049 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED CARE AND FACILITIES FOR APPROXIMATELY 450 HOMELESS PETS IN CHIPPEWA COUNTY WISCONSIN IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 199143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2005 |
| IRS990/FeesForServicesLegal/Total | 0 | 2005 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA STILES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN SCARSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLYSON GOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMIE WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14122 |
| IRS990/FundraisingEvents | 0 | 100 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1074 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21069 |
| IRS990/GrossIncomeGaming | 0 | 8947 |
| IRS990/GrossReceipts | 0 | 220876 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1144 |
| IRS990/Insurance/ProgramServices | 0 | 8077 |
| IRS990/Insurance/Total | 0 | 9221 |
| IRS990/Interest/ProgramServices | 0 | 885 |
| IRS990/Interest/Total | 0 | 885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104616 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 373808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 282241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 269192 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 11051 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CHIPPEWA COUNTY HUMANE ASSOCIATION SEEKS TO RELIEVE THE SUFFERING OF HOMELESS COMPANION ANIMALS BY SETTING AN EXAMPLE OF EXCELLENCE IN ANIMAL CARE AND PLACEMENT, HUMANE EDUCATION, AND COMMUNITY LEADERSHIP.IT IS THE POLICY OF THE CHIPPEWA COUNTY HUMANE ASSOCIATION TO PROVIDE HUMANE CARE AND TREATMENT FOR COMPANION ANIMALS NEEDING PROTECTION IN THE AREA TO SEEK THE RETURN OF LOST ANIMALS TO THEIR OWNERS; TO PLACE HOMELESS ANIMALS IN SUITABLE ADOPTIVE HOMES WHEN POSSIBLE; AND TO PROVIDE EUTHANASIA WHEN NECESSARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI MUELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 297749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299472 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6947 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6947 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 7873 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7873 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3422 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13364 |
| IRS990/Occupancy/Total | 0 | 13364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4182 |
| IRS990/OfficeExpenses/Total | 0 | 4647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 87041 |
| IRS990/OtherExpensesCurrentYear | 0 | 80947 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 24099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5632 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2924 |
| IRS990/OtherExpenses/Total | 0 | 24099 |
| IRS990/OtherExpenses/Total | 1 | 5632 |
| IRS990/OtherExpenses/Total | 2 | 3646 |
| IRS990/OtherExpenses/Total | 3 | 2924 |
| IRS990/OtherRevenueCurrentYear | 0 | 14820 |
| IRS990/OtherRevenuePriorYear | 0 | 13396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122922 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122922 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88 |
| IRS990/PayrollTaxes/Total | 0 | 88 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 70226 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUNICIPAL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | DOG LICENSE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SURRENDERS |
| IRS990/ProgramServiceRevenue/Description | 4 | OWNER CLAIMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1723 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 297749 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 299472 |
| IRS990/Revenue | 0 | 78099 |
| IRS990/RevenuesLessExpensesCY | 0 | 1723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11214 |
| IRS990/SalariesEtcCurrentYear | 0 | 123010 |
| IRS990/SalariesEtcPriorYear | 0 | 144179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7135 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 64890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 438467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1638 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 164044 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 438467 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 64890 |
| IRS990ScheduleA/Total170/Total | 0 | 438467 |
| IRS990ScheduleA/TotalSupport | 0 | 440841 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 241222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61437 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 302659 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27970 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43179 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 269192 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20187 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20087 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PURR & PAW |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PLEDGE FOR PAWS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12921 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5685 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1081 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6766 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 400 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. NO OTHER OFFICER IS COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 909 W ELM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHIPPEWA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54729 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI MUELLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157204305 |
| IRS990/TotalAssets/BOY | 0 | 298112 |
| IRS990/TotalAssetsBOY | 0 | 298112 |
| IRS990/TotalAssets/EOY | 0 | 307895 |
| IRS990/TotalAssetsEOY | 0 | 307895 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 120624 |
| IRS990/TotalExpensesCurrentYear | 0 | 203957 |
| IRS990/TotalExpensesPriorYear | 0 | 231220 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4814 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199143 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203957 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 363 |
| IRS990/TotalLiabilitiesBOY | 0 | 363 |
| IRS990/TotalLiabilities/EOY | 0 | 8423 |
| IRS990/TotalLiabilitiesEOY | 0 | 8423 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 298112 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 307895 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 297749 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 299472 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2348 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2348 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199143 |
| IRS990/TotalProgramServiceRevenue | 0 | 70226 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 205680 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6957 |
| IRS990/TotalRevenuePriorYear | 0 | 220006 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 78099 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 205680 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.