Civic Intelligence

Humane Society of Douglas County

EIN 51-0162250 • 501(c)3 • Superior, WI

Profile

To feed, shelter, and provide medical care to abandoned and lost animals

PO Box 891Superior, WI 54880

www.hsdcpets.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,190

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,688,726

Up $762,941 (+82%) from 2023

Liabilities

Up

$17,548

Up $16,357 (+1373%) from 2023

Net Assets

Up

$1,671,178

Up $746,584 (+81%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$1,326,953

Up $680,210 (+105%) from 2023

Expenses

Up

$578,426

Up $59,360 (+11%) from 2023

Net Income

Up

$748,527

Up $620,850 (+486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $186,270Liabilities 2011: $4,0272011Assets 2012: $200,263Liabilities 2012: $0Net Assets 2012: $200,2632012Assets 2013: $402,495Liabilities 2013: $6,443Net Assets 2013: $396,0522013Assets 2014: $525,690Liabilities 2014: $23,450Net Assets 2014: $502,2402014Assets 2015: $571,371Liabilities 2015: $24,189Net Assets 2015: $547,1822015Assets 2016: $620,286Liabilities 2016: $25,246Net Assets 2016: $595,0402016Assets 2017: $880,013Liabilities 2017: $31,396Net Assets 2017: $848,6172017Assets 2018: $904,600Liabilities 2018: $3,020Net Assets 2018: $901,5802018Assets 2019: $1,123,557Liabilities 2019: $4,054Net Assets 2019: $1,119,5032019Assets 2020: $1,132,538Liabilities 2020: $49,278Net Assets 2020: $1,083,2602020Assets 2021: $1,091,558Liabilities 2021: $1,375Net Assets 2021: $1,090,1832021Assets 2022: $755,497Liabilities 2022: $1,901Net Assets 2022: $753,5962022Assets 2023: $925,785Liabilities 2023: $1,191Net Assets 2023: $924,5942023Assets 2024: $1,688,726Liabilities 2024: $17,548Net Assets 2024: $1,671,1782024

Highlighted filing

2024

Assets$1,688,726
Liabilities$17,548
Net Assets$1,671,178
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,318Expenses 2011: $91,654Net Income 2011: $3,6642011Revenue 2012: $110,465Expenses 2012: $92,445Net Income 2012: $18,0202012Revenue 2013: $280,364Expenses 2013: $85,252Net Income 2013: $195,1122013Revenue 2014: $333,719Expenses 2014: $228,040Net Income 2014: $105,6792014Revenue 2015: $357,563Expenses 2015: $312,557Net Income 2015: $45,0062015Revenue 2016: $470,080Expenses 2016: $424,536Net Income 2016: $45,5442016Revenue 2017: $700,427Expenses 2017: $450,950Net Income 2017: $249,4772017Revenue 2018: $444,114Expenses 2018: $395,488Net Income 2018: $48,6262018Revenue 2019: $584,292Expenses 2019: $414,278Net Income 2019: $170,0142019Revenue 2020: $290,119Expenses 2020: $382,051Net Income 2020: -$91,9322020Revenue 2021: $426,304Expenses 2021: $486,214Net Income 2021: -$59,9102021Revenue 2022: $427,541Expenses 2022: $636,814Net Income 2022: -$209,2732022Revenue 2023: $646,743Expenses 2023: $519,066Net Income 2023: $127,6772023Revenue 2024: $1,326,953Expenses 2024: $578,426Net Income 2024: $748,5272024

Highlighted filing

2024

Revenue$1,326,953
Expenses$578,426
Net Income$748,527
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
$1,688,726
Liabilities
$17,548
Net assets
$1,671,178
Revenue
$1,326,953
Expenses
$578,426
Net income
$748,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.33$0.58$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.43$0.64$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.44$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.70$0.45$0.25
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$0.33$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.28$0.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,346,919
Mission and Program Overview

Mission

To feed, provide shelter and provide medical care to abandoned and lost animals. Over 300 animals were adopted out to new homes in 2013

To feed, shelter, and provide medical care to abandoned and lost animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,424$719,156▲ $56,732
Cash and Non-Interest-Bearing Accounts$4,173$557,842▲ $553,669
Savings and Temporary Cash Investments$228,210$209,258▼ $18,952
Land, Buildings, and Equipment, Net$30,978$19,250▼ $11,728
Total Assets$925,785$1,688,726▲ $762,941
Other Assets Total-$183,220-
Liabilities
Other Liabilities$1,191$17,548▲ $16,357
Total Liabilities$1,191$17,548▲ $16,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,594$1,487,958▲ $563,364
Net Assets With Donor Restrictions-$183,220-
Total Net Assets Fund Balance$924,594$1,671,178▲ $746,584
Total Liabilities and Net Assets / Fund Balance$925,785$1,688,726▲ $762,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,250$147,602-
Equipment-$29,133-
Other Assets Org$183,220--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lareasha ConnorsExecutive DirectorFT$65,590$600$66,190

Board Members and Trustees

NameTitle
Rebecca AlmPresident - Acting Treasurer
Susanna AirisVice President
Brianna SmithMember
Donna WiklundMember
James LundbergMember
Johanna CumminsMember
Leslie LarsenMember
Emma HengemuhleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,343
Program Service Revenue
$83,123
Investment Income
$50,756
Other Revenue
$42,731
All Other Contributions
$938,874
Change in Net Assets
$748,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$273,393Fair Value
Clothing and Household Goods-$4,326Cost
Total Noncash Contributions1$277,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,884
Other Expenses$255,542
Total Fundraising Expense$50,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,997$28,766$46,092$294,855
Occupancy$115,236--$115,236
Payroll Taxes$20,913$2,735$4,381$28,029
Office Expenses$15,405--$15,405
Fees for Services Accounting-$13,566-$13,566
Depreciation Depletion$6,092$796-$6,888
Other Expenses$6,858--$6,858
Travel$4,112--$4,112
Insurance$3,456--$3,456
Fees for Services Other$2,484--$2,484
Advertising$1,848--$1,848
Total Functional Expenses$482,090$45,863$50,473$578,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,697
Fundraising Direct Expenses$19,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Luv$42,270$42,270$4,847$37,423
Barks Barrel$9,274$9,274$5,483$3,791
Total Events$51,544$51,544$10,330$41,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,973
Accrued Payroll$7,556
Sales Tax Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 provided to the full board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All staff, officers, and board members are aware of the organizations conflict of interest policy. These policies are reviewed and updated annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews ceo performance and approves annual compensation”

Other officer or key employee compensation Part VI line 15B

“The board reviews ceo performance and approves annual compensation”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Douglas County
EIN
51-0162250
In Care Of
% LAREASHA CONNORS
Phone
7153986784
Address
PO BOX 891, SUPERIOR, WI 54880

Signing Officer

Name
Lareasha Connors
Title
Executive Director
Phone
5074611393
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
125

Preparer

Firm
Scott Wallin CPA Sc
Address
2221 E 5TH STREET, SUPERIOR, WI 54880
Preparer
Katelyn Trianoski CPA
Phone
7153987659
Raw XML AppendixShowing 400 of 454 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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IRS990/OfficeExpensesGrp/TotalAmt015405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0183220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt085689
IRS990/OtherExpensesGrp/ProgramServicesAmt16858
IRS990/OtherExpensesGrp/TotalAmt085689
IRS990/OtherExpensesGrp/TotalAmt16858
IRS990/OtherLiabilitiesGrp/BOYAmt01191
IRS990/OtherLiabilitiesGrp/EOYAmt017548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt020913
IRS990/PayrollTaxesGrp/TotalAmt028029
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-19565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028125
IRS990/PYOtherExpensesAmt0140069
IRS990/PYOtherRevenueAmt064903
IRS990/PYProgramServiceRevenueAmt0114863
IRS990/PYRevenuesLessExpensesAmt0127677
IRS990/PYSalariesCompEmpBnftPaidAmt0378997
IRS990/PYTotalExpensesAmt0519066
IRS990/PYTotalRevenueAmt0646743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0748527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079474
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt02721000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289657
IRS990ScheduleA/Total509Grp/TotalAmt02721000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02800474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183220
IRS990ScheduleD/TotalLiabilityAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS FOR LUV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKS BARREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04326
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0273393
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, OFFICERS, AND BOARD MEMBERS ARE AWARE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THESE POLICIES ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CEO PERFORMANCE AND APPROVES ANNUAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CEO PERFORMANCE AND APPROVES ANNUAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925785
IRS990/TotalAssetsEOYAmt01688726
IRS990/TotalAssetsGrp/BOYAmt0925785
IRS990/TotalAssetsGrp/EOYAmt01688726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150343
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191
IRS990/TotalLiabilitiesEOYAmt017548
IRS990/TotalLiabilitiesGrp/BOYAmt01191

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