Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kadlec Ranch Rescue
990EZ • Fiscal year 2021 • 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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$32,983
Up $15,254 (+86%) from 2020
Net Assets
Up$32,983
Up $15,254 (+86%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$172,264
Up $48,370 (+39%) from 2020
Expenses
Up$157,010
Up $14,411 (+10%) from 2020
Net Income
Up$15,254
Up $33,959 (+182%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 16, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $183,031
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. | - | $157,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA KADLEC | President/Fo | PT | $0 | - | - |
| KRIS HECKMAN | Assistant Di | PT | $0 | - | - |
| JEN BAILEY | Vice Preside | PT | $0 | - | - |
| JESSICA MENKE BONJOUR | Secretary | PT | $0 | - | - |
| SARA COCKROFT | Board Member | - | $0 | - | - |
| HOLLY HARTLEY | Board Member | - | $0 | - | - |
| PAMELA STEPHENS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Barn Annual | $20,744 | $20,744 | $7,905 | $12,839 |
| Total Events | $20,744 | $20,744 | $7,905 | $12,839 |
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
- 2023-01-16
- 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 advertising 320 office supplies 2,515 travel expense 4,004 continuing education 240 medical 108,467 food 25,358 operating expenses 4,441 meals 1,957 contracted services 544 bank fees 11 non-investment depreciation 874 total 148,731”
Form 990-ez, Part II, Line 24
“Trane air conditioner 13 seer 2 ton 3,000 3,000 less accumulated depreciation 334 600 trane 60k btu furnace 6,597 6,597 less accumulated depreciation 734 1,320 roof replacement 0 3,000 less accumulated depreciation 0 22 total 8,529 10,655”
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 Appendix154 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 |
|---|---|---|
| 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 | 9200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2167 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32983 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183031 |
| 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 | 17729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA KADLEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS HECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA MENKE BONJOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA COCKROFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLY HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAMELA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/FO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8529 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148731 |
| 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 | 328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE OF FELINES KITTENS FROM ABANDONED, ORPHANED, SICK OR INJURED AS WELL AS PREGNANT MAMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42901 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157010 |
| IRS990EZ/TotalRevenueAmt | 0 | 172264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KADLECRANCHRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED BARN ANNUAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 320 OFFICE SUPPLIES 2,515 TRAVEL EXPENSE 4,004 CONTINUING EDUCATION 240 MEDICAL 108,467 FOOD 25,358 OPERATING EXPENSES 4,441 MEALS 1,957 CONTRACTED SERVICES 544 BANK FEES 11 NON-INVESTMENT DEPRECIATION 874 TOTAL 148,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANE AIR CONDITIONER 13 SEER 2 TON 3,000 3,000 LESS ACCUMULATED DEPRECIATION 334 600 TRANE 60K BTU FURNACE 6,597 6,597 LESS ACCUMULATED DEPRECIATION 734 1,320 ROOF REPLACEMENT 0 3,000 LESS ACCUMULATED DEPRECIATION 0 22 TOTAL 8,529 10,655 |
| 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 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-16 |
| 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 | 2023-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW J WHALEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-23T15:35:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KADLEC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,983
- Liabilities
- -
- Net assets
- $32,983
- Revenue
- $172,264
- Expenses
- $157,010
- Net income
- $15,254