Civic Intelligence

Saint Croix Animal Friends Inc

EIN 56-2561338 • 501(c)3 • Hudson, WI

Profile

To provide spay/neuter programs in the area. To work to unite lost animals with owners and place unwanted animals in caring homes to build communication and community support so people will value animals and treat them with respect and kindness. To provide care and respect through the life and death of the animals using qualified veterinary professionals.

27 Cliff Ridge CourtHudson, WI 54016

www.scafshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-875%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,935 (-100%) from 2024

Liabilities

Down

$0

Down $210 (-100%) from 2024

Net Assets

Down

$0

Down $32,725 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$3,738

Up $316,820 (+101%) from 2024

Expenses

Down

$36,463

Down $350,247 (-91%) from 2024

Net Income

Up

-$32,725

Up $667,067 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $626,953Liabilities 2010: $0Net Assets 2010: $626,9532010Assets 2011: $627,459Liabilities 2011: $0Net Assets 2011: $627,4592011Assets 2012: $653,930Liabilities 2012: $0Net Assets 2012: $653,9302012Assets 2013: $652,575Liabilities 2013: $0Net Assets 2013: $652,5752013Assets 2014: $630,522Liabilities 2014: $0Net Assets 2014: $630,5222014Assets 2015: $687,699Liabilities 2015: $0Net Assets 2015: $687,6992015Assets 2016: $709,909Liabilities 2016: $328Net Assets 2016: $709,5812016Assets 2017: $739,430Liabilities 2017: $2,282Net Assets 2017: $737,1482017Assets 2018: $748,712Liabilities 2018: $1,689Net Assets 2018: $747,0232018Assets 2019: $768,938Liabilities 2019: $4,458Net Assets 2019: $764,4802019Assets 2020: $773,651Liabilities 2020: $1,951Net Assets 2020: $771,7002020Assets 2021: $807,935Liabilities 2021: $534Net Assets 2021: $807,4012021Assets 2022: $740,046Liabilities 2022: $280Net Assets 2022: $739,7662022Assets 2023: $735,179Liabilities 2023: $2,662Net Assets 2023: $732,5172023Assets 2024: $32,935Liabilities 2024: $210Net Assets 2024: $32,7252024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $16,2262010Expenses 2011: $38,7832011Expenses 2012: $41,6132012Revenue 2013: $43,331Expenses 2013: $44,687Net Income 2013: -$1,3562013Revenue 2014: $77,431Expenses 2014: $99,484Net Income 2014: -$22,0532014Revenue 2015: $92,131Expenses 2015: $34,954Net Income 2015: $57,1772015Revenue 2016: $53,938Expenses 2016: $32,056Net Income 2016: $21,8822016Revenue 2017: $55,490Expenses 2017: $27,924Net Income 2017: $27,5662017Revenue 2018: $45,088Expenses 2018: $35,212Net Income 2018: $9,8762018Revenue 2019: $54,916Expenses 2019: $37,459Net Income 2019: $17,4572019Revenue 2020: $46,150Expenses 2020: $38,930Net Income 2020: $7,2202020Revenue 2021: $67,491Expenses 2021: $31,790Net Income 2021: $35,7012021Revenue 2022: $22,174Expenses 2022: $89,810Net Income 2022: -$67,6362022Revenue 2023: $17,744Expenses 2023: $24,993Net Income 2023: -$7,2492023Revenue 2024: -$313,082Expenses 2024: $386,710Net Income 2024: -$699,7922024Revenue 2025: $3,738Expenses 2025: $36,463Net Income 2025: -$32,7252025

Highlighted filing

2025

Revenue$3,738
Expenses$36,463
Net Income-$32,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,738
Expenses
$36,463
Net income
-$32,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.13$3.87$7.00
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.03$7.33$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.22$0.90$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$0.67$0.32$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.04$7.64$0.55$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.47$0.45$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.02$7.37$0.55$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.54$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.92$0.35$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.77$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Oct 24, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$3,738
Mission and Program Overview

Mission

To provide spay/neuter programs in the area. To work to unite lost animals with owners and place unwanted animals in caring homes to build communication and community support so people will value animals and treat them with respect and kindness. To provide care and respect through the life and death of the animals using qualified veterinary professionals.

Protection and humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,928$0▼ $32,928
Savings and Temporary Cash Investments$7$0▼ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,935$0▼ $32,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$210--
Total Liabilities$210$0▼ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,725$0▼ $32,725
Total Net Assets Fund Balance$32,725$0▼ $32,725
Total Liabilities and Net Assets / Fund Balance$32,935$0▼ $32,935
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeana AndersonPresident
Pam Quinn - Through 022025Vice President
Judy WebsterDirector
Kate NelsonSecretary
Denise Shirley-carterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$3,698
Change in Net Assets
$-32,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,696
Other Expenses$7,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,696--$28,696
Fees for Services Accounting-$4,507-$4,507
Fees for Services Legal-$1,814-$1,814
Information Technology-$717-$717
Office Expenses-$474-$474
Insurance-$211-$211
Other Expenses-$20-$20
Total Functional Expenses$28,696$7,767$0$36,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Croix Valley Community FoundationHudson, WI501(c)(3)To Be Distributed to Animal Welfare Organizations$10,696
Arnell Memorial Humane SocietyAmery, WI501(c)(3)General Program Support$6,000
Dunn County Humane SocietyMenomonie, WI501(c)(3)General Program Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 6

“Members must pay dues and have the ability to vote if they are in good standing (dues are paid).”

Form 990, Part VI, Section A, Line 7A

“Members in good standing can cast a vote for board members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and signed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Croix Animal Friends Inc
EIN
56-2561338
Phone
7157493763
Address
27 CLIFF RIDGE COURT, HUDSON, WI 54016

Signing Officer

Name
Denise Carter
Title
Treasurer
Phone
7157493763
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Carter
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization terminated during the year”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/PublicSupportTotal170Amt086875
IRS990ScheduleA/SubstantialContributorsTotAmt022065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108940
IRS990ScheduleA/TotalSupportAmt0111665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010696
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE DISTRIBUTED TO ANIMAL WELFARE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CROIX VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUNN COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARNELL MEMORIAL HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0411817315
IRS990ScheduleI/RecipientTable/RecipientEIN1391780809
IRS990ScheduleI/RecipientTable/RecipientEIN2411814966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01830 HANLEY RD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1302 BRICKYARD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2185 GRIFFIN ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AMERY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DISTRIBUTION OF GRANTS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ST. CROIX VALLEY COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PURPLE CAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DUNN COUNTY HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ARNELL MEMORIAL HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROTECTIVE ANIMAL WELFARE SOCIETY OF WESTERN WISCONSIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PURPLE CAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DUNN COUNTY HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ARNELL MEMORIAL HUMANE SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4PROTECTIVE ANIMAL WELFARE SOCIETY OF WESTERN WISCONSIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32025-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42025-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411817315
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1861878916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2391780809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3411814966
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4392009750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010696
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt36000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt43000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01830 HANLEY RD STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1366 26TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2302 BRICKYARD RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3185 GRIFFIN ST E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HUDSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CUMBERLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MENOMONIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3AMERY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4RIVER FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154829
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd254751
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd354001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd454022
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED SOME OF ITS ASSETS (IN THE AMOUNT OF $10,696) TO ST. CROIX VALLEY COMMUNITY FOUNDATION WHO THEN WOULD IN TURN DISTRIBUTE THE AMOUNT TO ANIMAL WELFARE ORGANIZATIONS WHICH IS IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING INSTRUMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION TERMINATED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST PAY DUES AND HAVE THE ABILITY TO VOTE IF THEY ARE IN GOOD STANDING (DUES ARE PAID).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING CAN CAST A VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SIGNED BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt032935
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt032935
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028696
IRS990/TotalFunctionalExpensesGrp/TotalAmt036463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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