Civic Intelligence

Kadlec Ranch Rescue

990 • Fiscal year 2022 • EIN 81-2725675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileKADLECRANCHRESCUE.COM
6654 W Wood Ridge DrJanesville, WI 53548-9311

(608) 332-1885

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,414

Down $11,569 (-35%) from 2021

Net Assets

Down

$21,414

Down $11,569 (-35%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$198,575

Up $26,311 (+15%) from 2021

Expenses

Up

$210,144

Up $53,134 (+34%) from 2021

Net Income

Down

-$11,569

Down $26,823 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$21,414
Liabilities$0
Net Assets$21,414
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$198,575
Expenses$210,144
Net Income-$11,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$206,667
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,655$9,812▼ $843
Cash and Non-Interest-Bearing Accounts$19,963$9,549▼ $10,414
Savings and Temporary Cash Investments$2,365$2,053▼ $312
Total Assets$32,983$21,414▼ $11,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,983$21,414▼ $11,569
Total Net Assets Fund Balance$32,983$21,414▼ $11,569
Total Liabilities and Net Assets / Fund Balance$32,983$21,414▼ $11,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,812$2,785$12,597
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angela KadlecPresident/fo
Holly HartleyBoard Member
Pamela StephensBoard Member
Sara CockroftBoard Member
Kris HeckmanAssistant Di
Jessica Menke BonjourSecretary
Jen BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,147
Program Service Revenue
$79,943
Investment Income
$0
Other Revenue
$18,485
All Other Contributions
$100,147
Change in Net Assets
$-11,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,184--$8,184
Travel$4,750--$4,750
Office Expenses$2,884--$2,884
Other Expenses$1,205--$1,205
All Other Expenses$1,021--$1,021
Depreciation Depletion$843--$843
Advertising$472--$472
Conferences and Meetings$90--$90
Fees for Services Accounting$4--$4
Total Functional Expenses$210,144$0$0$210,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,108
Fundraising Direct Expenses$8,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Barn Annual$20,594$20,594-$20,594
Total Events$20,594$20,594$6,040$14,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The officers of the board review the draft 990 and upon approval, the president, completes and files subject 990.”

Form 990, Page 6, Part VI, Line 19

“Subject documents are made available upon request.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kadlec
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
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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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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KADLECRANCHRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KADLEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083321885
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADLEC RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KADL
ReturnHeader/Filer/EIN0812725675
ReturnHeader/Filer/PhoneNum06083321885
ReturnHeader/Filer/USAddress/AddressLine1Txt06654 W WOOD RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535489311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02023-11-14T09:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KADLEC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,414
Liabilities
$0
Net assets
$21,414
Revenue
$198,575
Expenses
$210,144
Net income
-$11,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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