Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kadlec Ranch Rescue
990EZ • Fiscal year 2020 • EIN 81-2725675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$17,729
Down $18,705 (-51%) from 2019
Net Assets
Down$17,729
Down $18,705 (-51%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$123,894
Down $5,450 (-4.2%) from 2019
Expenses
Up$142,599
Up $40,659 (+40%) from 2019
Net Income
Down-$18,705
Down $46,109 (-168%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $126,152
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
| Description | Grants | Expenses |
|---|---|---|
| RESCUE OF FELINES KITTENS FROM ABANDONED, ORPHANED, SICK OR INJURED AS WELL AS PREGNANT MAMAS. | - | $142,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA KADLEC | President/Fo | FT | $0 | - | - |
| KRIS HECKMAN | Vice Preside | FT | $0 | - | - |
| LISA STINSON | Board Member | PT | $0 | - | - |
| NICOLE SPERRY | Board Member | PT | $0 | - | - |
| DEBORAH GIDDLEY | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kadlec Ranch Rescue
- EIN
- 81-2725675
- Phone
- 6083321885
- Address
- 6654 W WOOD RIDGE DR, JANESVILLE, WI 53548-9311
Signing Officer
- Name
- Angela Kadlec
- Title
- President/founder
- Phone
- 6083321885
- Signed
- 2021-11-05
- 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 89,668 operating supplies 26,323 food 1,449 fuel 2,359 operating expenses 10,710 non-investment depreciation 948 total 131,457”
Form 990-ez, Part II, Line 24
“Trane air conditioner 13 seer 2 ton 3,000 3,000 less accumulated depreciation 38 334 trane 60k btu furnace 6,597 6,597 less accumulated depreciation 82 734 total 9,477 8,529”
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 Appendix138 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANGELA KADLEC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRIS HECKMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA STINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NICOLE SPERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH GIDDLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA KADLEC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083321885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6654 W WOOD RIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119752 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18705 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 72.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA KADLEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS HECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA STINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE SPERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH GIDDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/FO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131457 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE OF FELINES KITTENS FROM ABANDONED, ORPHANED, SICK OR INJURED AS WELL AS PREGNANT MAMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2258 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4142 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142599 |
| IRS990EZ/TotalRevenueAmt | 0 | 123894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KADLECRANCHRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDICAL 89,668 OPERATING SUPPLIES 26,323 FOOD 1,449 FUEL 2,359 OPERATING EXPENSES 10,710 NON-INVESTMENT DEPRECIATION 948 TOTAL 131,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANE AIR CONDITIONER 13 SEER 2 TON 3,000 3,000 LESS ACCUMULATED DEPRECIATION 38 334 TRANE 60K BTU FURNACE 6,597 6,597 LESS ACCUMULATED DEPRECIATION 82 734 TOTAL 9,477 8,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA KADLEC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083321885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KADLEC RANCH RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KADL |
| ReturnHeader/Filer/EIN | 0 | 812725675 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083321885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6654 W WOOD RIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535489311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391998881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHLAND CPA'S SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1634 N STEVENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 545012125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153622222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW J WHALEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:26:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KADLEC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,729
- Liabilities
- -
- Net assets
- $17,729
- Revenue
- $123,894
- Expenses
- $142,599
- Net income
- -$18,705