Civic Intelligence

Kadlec Ranch Rescue

990EZ • Fiscal year 2019 • EIN 81-2725675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileKADLECRANCHRESCUE.COM
6654 W Wood Ridge DrJanesville, WI 53548

(608) 332-1885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,434

No earlier filing loaded for comparison.

Net Assets

$36,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$129,344

No earlier filing loaded for comparison.

Expenses

$101,940

No earlier filing loaded for comparison.

Net Income

$27,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $36,434Net Assets 2019: $36,4342019Assets 2020: $17,729Net Assets 2020: $17,7292020Assets 2021: $32,983Net Assets 2021: $32,9832021Assets 2022: $21,414Liabilities 2022: $0Net Assets 2022: $21,4142022

Highlighted filing

2019

Assets$36,434
Liabilities-
Net Assets$36,434
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $129,344Expenses 2019: $101,940Net Income 2019: $27,4042019Revenue 2020: $123,894Expenses 2020: $142,599Net Income 2020: -$18,7052020Revenue 2021: $172,264Expenses 2021: $157,010Net Income 2021: $15,2542021Revenue 2022: $198,575Expenses 2022: $210,144Net Income 2022: -$11,5692022

Highlighted filing

2019

Revenue$129,344
Expenses$101,940
Net Income$27,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$130,074
Mission and Program Overview

Mission

Kadlec ranch rescue is a non-profit rescue designed for the sick, injured, abandoned or orphaned. Our goal is to help as many animals in need in rock county, wisconsin and the surrounding area.

Program Services

DescriptionGrantsExpenses
RESCUE OF FELINES KITTENS FROM ABANDONED, ORPHANED, SICK OR INJURED AS WELL AS PREGNANT MAMAS.-$101,940
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KADLECPresident/FoFT$0--
KRIS HECKMANVice PresideFT$0--
LISA STINSONBoard MemberPT$0--
NICOLE SPERRYBoard MemberPT$0--
DEBORAH GIDDLEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Barn Annual$16,225$16,225$530$15,695
Highwood$5,462$5,462-$5,462
Total Events$21,687$21,687$730$20,957
Filing and Contact Details

Filer

Filer Name
Kadlec Ranch Rescue
EIN
81-2725675
Phone
6083321885
Address
6654 W WOOD RIDGE DR, JANESVILLE, WI 53548

Signing Officer

Name
Angela Kadlec
Title
President/founder
Phone
6083321885
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medical 64,173 operating supplies 26,072 food 1,584 fuel 2,858 auto 767 miscellaneous expense 1,716 non-investment depreciation 120 total 97,290”

Form 990-ez, Part II, Line 24

“Trane air conditioner 13 seer 2 ton 0 3,000 less accumulated depreciation 0 38 trane 60k btu furnace 0 6,597 less accumulated depreciation 0 82 total 0 9,477”

Form 990-ez, Part III

“Kadlec ranch rescue is a non-profit rescue designed for the sick, injured, abandoned or orphaned. Our goal is to help as many animals in need in rock county, wisconsin and the surrounding area.”

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/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09030
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt072.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt156.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA KADLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH GIDDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09477
IRS990EZ/OtherExpensesTotalAmt097290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KADLEC RANCH RESCUE IS A NON-PROFIT RESCUE DESIGNED FOR THE SICK, INJURED, ABANDONED OR ORPHANED. OUR GOAL IS TO HELP AS MANY ANIMALS IN NEED IN ROCK COUNTY, WISCONSIN AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF FELINES KITTENS FROM ABANDONED, ORPHANED, SICK OR INJURED AS WELL AS PREGNANT MAMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101940
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IRS990EZ/TotalRevenueAmt0129344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KADLECRANCHRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108387
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IRS990ScheduleA/TotalSupportAmt0108387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED BARN ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGHWOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016225
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL 64,173 OPERATING SUPPLIES 26,072 FOOD 1,584 FUEL 2,858 AUTO 767 MISCELLANEOUS EXPENSE 1,716 NON-INVESTMENT DEPRECIATION 120 TOTAL 97,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANE AIR CONDITIONER 13 SEER 2 TON 0 3,000 LESS ACCUMULATED DEPRECIATION 0 38 TRANE 60K BTU FURNACE 0 6,597 LESS ACCUMULATED DEPRECIATION 0 82 TOTAL 0 9,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KADLEC RANCH RESCUE IS A NON-PROFIT RESCUE DESIGNED FOR THE SICK, INJURED, ABANDONED OR ORPHANED. OUR GOAL IS TO HELP AS MANY ANIMALS IN NEED IN ROCK COUNTY, WISCONSIN AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06083321885
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADLEC RANCH RESCUE
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ReturnHeader/Filer/EIN0812725675
ReturnHeader/Filer/PhoneNum06083321885
ReturnHeader/Filer/USAddress/AddressLine1Txt06654 W WOOD RIDGE DR
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ReturnHeader/FilingSecurityInformation/IPTm009:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02020-11-13T09:46:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,434
Liabilities
-
Net assets
$36,434
Revenue
$129,344
Expenses
$101,940
Net income
$27,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.99$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.72$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.24$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.29$1.02$0.27