Civic Intelligence

Woof Lodge & Rescue

EIN 81-2020408 • 501(c)3 • Kaukauna, WI

Pub. 78 Eligible990-N Coverage

Profile

Housing homeless surrendered dogs

N4299 County Rd EKaukauna, WI 54130
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44

Down $212 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$44

Down $212 (-83%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$50,818

Down $4,135 (-7.5%) from 2020

Expenses

Down

$51,030

Down $3,986 (-7.2%) from 2020

Net Income

Down

-$212

Down $149 (-237%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400$300$200$100$0Assets 2019: $319Liabilities 2019: $0Net Assets 2019: $3192019Assets 2020: $256Liabilities 2020: $0Net Assets 2020: $2562020Assets 2021: $44Liabilities 2021: $0Net Assets 2021: $442021

Highlighted filing

2021

Assets$44
Liabilities$0
Net Assets$44
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $67,964Expenses 2019: $69,559Net Income 2019: -$1,5952019Revenue 2020: $54,953Expenses 2020: $55,016Net Income 2020: -$632020Revenue 2021: $50,818Expenses 2021: $51,030Net Income 2021: -$2122021

Highlighted filing

2021

Revenue$50,818
Expenses$51,030
Net Income-$212
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
$0
Net assets
$44
Revenue
$50,818
Expenses
$51,030
Net income
-$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$50.8$51.0$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$55.0$55.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$68.0$69.6$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$50,818
Mission and Program Overview

Mission

Housing homeless surrendered dogs

Program Services

DescriptionGrantsExpenses
Providing Vet & care for homeless dogs and help them find their Forever Homes.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khrysta JaegerFounderdirectorFT$0--
Jason JaegerBoard MemberPT$0--
Brittini WenzelBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Woof Lodge & Rescue
EIN
81-2020408
Address
N4299 County Rd E, Kaukauna, WI 54130

Signing Officer

Name
Khrysta Jaeger
Title
Executive Direc
Phone
9202138763
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Integrity in Tax & Accounting LLC
Address
213 S Casaloma Drive, Appleton, WI 54914
Preparer
Tina Kleckner EA CAA
Phone
9202772991
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice 25Interest Paid 380Meals 2,499Repairs 30Supplies 9,698Travel 1,408Auto 3,828Legal & prof fees 3,566Contract labor 1,585Misc 1,762”

Raw XML Appendix136 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/USAddress/AddressLine1Txt0N4299 County Rd E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaukauna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044
IRS990EZ/GrossReceiptsAmt050818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044
IRS990EZ/OccupancyRentUtltsAndMaintAmt01617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Khrysta Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittini Wenzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing homeless surrendered dogs
IRS990EZ/ProgramServiceRevenueAmt012250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Vet & care for homeless dogs and help them find their Forever Homes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173735
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067964
IRS990ScheduleA/Total509Grp/TotalAmt0173735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 25Interest Paid 380Meals 2,499Repairs 30Supplies 9,698Travel 1,408Auto 3,828Legal & prof fees 3,566Contract labor 1,585Misc 1,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09202138763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woof Lodge & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WOOF
ReturnHeader/Filer/EIN0812020408
ReturnHeader/Filer/USAddress/AddressLine1Txt0N4299 County Rd E
ReturnHeader/Filer/USAddress/CityNm0Kaukauna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463401626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity in Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 S Casaloma Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09202772991
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Kleckner EA CAA
ReturnHeader/ReturnTs02022-02-24T10:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Khrysta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jaeger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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