Civic Intelligence

Integrating People for Animal Wellness Inc

990EZ • Fiscal year 2014 • EIN 46-5476377

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

S74 W16810 Janesville RdMuskego, WI 53150

(414) 422-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$4,124

No earlier filing loaded for comparison.

Net Assets

-$876

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$2,302

No earlier filing loaded for comparison.

Expenses

$3,178

No earlier filing loaded for comparison.

Net Income

-$876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0K$0-$5.0KAssets 2014: $4,124Liabilities 2014: $5,000Net Assets 2014: -$8762014Assets 2015: $4,663Liabilities 2015: $5,000Net Assets 2015: -$3372015Assets 2016: $1,568Liabilities 2016: $5,000Net Assets 2016: -$3,4322016

Highlighted filing

2014

Assets$4,124
Liabilities$5,000
Net Assets-$876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $2,302Expenses 2014: $3,178Net Income 2014: -$8762014Revenue 2015: $10,097Expenses 2015: $9,558Net Income 2015: $5392015Revenue 2016: $3,711Expenses 2016: $6,806Net Income 2016: -$3,0952016

Highlighted filing

2014

Revenue$2,302
Expenses$3,178
Net Income-$876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,302
Mission and Program Overview

Mission

To provide funds for refuge for special needs pets

Program Services

DescriptionGrantsExpenses
Placement of special needs pets.Care for special needs pets until they can be placed.$3,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jodie GruensternFounderPT$0--
Michele HoodPresidentPT$0--
Jennifer DodgePast Treasurer-$0--
Lindsay MercenTreasurerPT$0--
Monique MisfeldtDirectorPT$0--
Kati GingrasDirectorPT$0--
Joal Derse DauerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Integrating People for
EIN
46-5476377
Phone
4144221300
Address
S74 W16810 Janesville Rd, Muskego, WI 53150

Signing Officer

Name
Dr Jodie Gruenstern
Title
Founder
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Schilz SC
Address
6151 S 108th Street, Hales Corners, WI 53130
Preparer
Mike Murphy
Phone
4145292071
Supplemental Narrative

Additional Explanations

Other Revenue.1

Shank Hall Event $1454

Other Revenue.2

Hamburger Mary's Event $670

Other Expenses.1001

Advertising and Promotion $3178

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsay Mercen
IRS990EZ/BooksInCareOfDetail/PhoneNum04805243577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09340 E Redfield Rd 1007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jodie Gruenstern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Mercen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monique Misfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kati Gingras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joal Derse Dauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03178
IRS990EZ/OtherRevenueTotalAmt02124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for refuge for special needs pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placement of special needs pets.Care for special needs pets until they can be placed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03178
IRS990EZ/TotalProgramServiceExpensesAmt03178
IRS990EZ/TotalRevenueAmt02302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/Total509Grp/TotalAmt02303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shank Hall Event $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hamburger Mary's Event $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jodie Gruenstern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrating People for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Animal Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465476377
ReturnHeader/Filer/PhoneNum04144221300
ReturnHeader/Filer/USAddress/AddressLine1Txt0S74 W16810 Janesville Rd
ReturnHeader/Filer/USAddress/CityNm0Muskego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Schilz SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hales Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053130
ReturnHeader/PreparerPersonGrp/PhoneNum04145292071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Murphy
ReturnHeader/ReturnTs02015-05-15T11:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings