Civic Intelligence

Marshfield Area Pet Shelter Inc

EIN 45-3854527 • 501(c)3 • Marshfield, WI

Profile

Shelter abused/stray/abandoned animals

3500 Downwind DrMarshfield, WI 54449-8655
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,356,868

Up $48,549 (+3.7%) from 2023

Liabilities

Down

$1,682

Down $7,272 (-81%) from 2023

Net Assets

Up

$1,355,186

Up $55,821 (+4.3%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$363,219

Up $13,895 (+4.0%) from 2023

Expenses

Up

$326,037

Up $9,163 (+2.9%) from 2023

Net Income

Up

$37,182

Up $4,732 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $106,634Liabilities 2013: $02013Assets 2014: $140,660Liabilities 2014: $02014Assets 2015: $198,640Liabilities 2015: $02015Assets 2016: $273,603Liabilities 2016: $02016Assets 2017: $314,640Liabilities 2017: $1,7272017Assets 2018: $336,224Liabilities 2018: $1,709Net Assets 2018: $334,5152018Assets 2019: $355,548Liabilities 2019: $3,188Net Assets 2019: $352,3602019Assets 2020: $1,241,871Liabilities 2020: $22,786Net Assets 2020: $1,219,0852020Assets 2021: $1,237,838Liabilities 2021: $13,340Net Assets 2021: $1,224,4982021Assets 2022: $1,255,725Liabilities 2022: $15,842Net Assets 2022: $1,239,8832022Assets 2023: $1,308,319Liabilities 2023: $8,954Net Assets 2023: $1,299,3652023Assets 2024: $1,356,868Liabilities 2024: $1,682Net Assets 2024: $1,355,1862024

Highlighted filing

2024

Assets$1,356,868
Liabilities$1,682
Net Assets$1,355,186
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,070Expenses 2013: $11,587Net Income 2013: $60,4832013Revenue 2014: $66,466Expenses 2014: $32,440Net Income 2014: $34,0262014Revenue 2015: $162,959Expenses 2015: $104,979Net Income 2015: $57,9802015Revenue 2016: $147,121Expenses 2016: $72,158Net Income 2016: $74,9632016Revenue 2017: $156,482Expenses 2017: $132,750Net Income 2017: $23,7322017Revenue 2018: $163,383Expenses 2018: $141,781Net Income 2018: $21,6022018Revenue 2019: $187,787Expenses 2019: $172,180Net Income 2019: $15,6072019Revenue 2020: $1,107,849Expenses 2020: $241,127Net Income 2020: $866,7222020Revenue 2021: $274,945Expenses 2021: $300,647Net Income 2021: -$25,7022021Revenue 2022: $296,535Expenses 2022: $325,456Net Income 2022: -$28,9212022Revenue 2023: $349,324Expenses 2023: $316,874Net Income 2023: $32,4502023Revenue 2024: $363,219Expenses 2024: $326,037Net Income 2024: $37,1822024

Highlighted filing

2024

Revenue$363,219
Expenses$326,037
Net Income$37,182
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,356,868
Liabilities
$1,682
Net assets
$1,355,186
Revenue
$363,219
Expenses
$326,037
Net income
$37,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.11$0.24$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.16$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.16$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$363,219
Mission and Program Overview

Mission

Shelter abused/stray/abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,272$891,583▼ $31,689
Savings and Temporary Cash Investments$173,036$234,557▲ $61,521
Cash and Non-Interest-Bearing Accounts$12,897$7,368▼ $5,529
Total Assets$1,308,319$1,356,868▲ $48,549
Other Assets Total$199,114$223,360▲ $24,246
Liabilities
Accounts Payable and Accrued Expenses$8,954$1,682▼ $7,272
Total Liabilities$8,954$1,682▼ $7,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,251$1,131,827▲ $31,576
Net Assets With Donor Restrictions$199,114$223,359▲ $24,245
Total Net Assets Fund Balance$1,299,365$1,355,186▲ $55,821
Total Liabilities and Net Assets / Fund Balance$1,308,319$1,356,868▲ $48,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,135$109,445$955,580
Equipment$20,448$58,107$78,555
Land$25,000-$25,000
Other Assets Org$-5,919--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian GilesPresident
Kevin KrizanVice President
Kacey De WittBoard Member
Mark BellBoard Member
Sara HauckSecretary
John KaprelianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,617
Program Service Revenue
$62,301
Investment Income
$2,009
Other Revenue
$1,292
All Other Contributions
$225,505
Change in Net Assets
$37,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,136
Salaries, Compensation, and Employee Benefits$157,901
Total Fundraising Expense$11,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,133--$144,133
Depreciation Depletion$29,946$1,743-$31,689
Occupancy-$30,580-$30,580
Fees for Services Other--$11,609$11,609
Payroll Taxes$11,456--$11,456
Insurance-$5,993-$5,993
Other Expenses$1,286$3,657-$3,657
Information Technology-$3,212-$3,212
Other Employee Benefits$2,312--$2,312
Fees for Services Accounting-$1,830-$1,830
Office Expenses-$1,523-$1,523
All Other Expenses-$1,047-$1,047
Advertising-$192-$192
Total Functional Expenses$264,024$50,404$11,609$326,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws4pancake$14,499$14,499$4,719$9,780
Putts4pets$9,569$9,569$4,041$5,528
Total Events$24,068$24,068$8,760$15,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed during the board meeting.”

Governing documents etc available to public Part VI line 19

“If documents are requested for review, they are presented to the requestior in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Marshfield Area Pet Shelter Inc
EIN
45-3854527
In Care Of
% JOHN KAPRELIAN
Phone
7153842130
Address
3500 DOWNWIND DR, MARSHFIELD, WI 54449-8655

Signing Officer

Name
John Kaprelian
Title
Treasurer
Phone
2628802052
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Giles
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
63

Preparer

Firm
Opie Accounting and Tax LLC
Address
1813 S Central Ave, Marshfield, WI 54449
Preparer
Sarah Opie
Phone
7153871141
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in mkt value of endowment/designated $18,631”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF DOCUMENTS ARE REQUESTED FOR REVIEW, THEY ARE PRESENTED TO THE REQUESTIOR IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN MKT VALUE OF ENDOWMENT/DESIGNATED $18,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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