Civic Intelligence

Stray Souls Animal Rescue

EIN 83-0932798 • 501(c)3 • Sparta, WI

Profile

We believe we are responsible for saving as many adoptable dogs as possible, but also emphasize advocating for education on the staggering number of shelter pets euthanized each day.

1686 Clearview DrSparta, WI 54656

www.straysoulsrescue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,450

Up $1,073 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$84,450

Up $1,073 (+1.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$53,176

Up $4,543 (+9.3%) from 2021

Expenses

Up

$52,103

Up $20,091 (+63%) from 2021

Net Income

Down

$1,073

Down $15,548 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2018: $4,668Liabilities 2018: $02018Assets 2019: $65,628Liabilities 2019: $0Net Assets 2019: $65,6282019Assets 2020: $66,756Liabilities 2020: $0Net Assets 2020: $66,7562020Assets 2021: $83,377Liabilities 2021: $0Net Assets 2021: $83,3772021Assets 2022: $84,450Liabilities 2022: $0Net Assets 2022: $84,4502022

Highlighted filing

2022

Assets$84,450
Liabilities$0
Net Assets$84,450
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0Revenue 2018: $17,480Expenses 2018: $12,812Net Income 2018: $4,6682018Revenue 2019: $113,951Expenses 2019: $52,991Net Income 2019: $60,9602019Revenue 2020: $30,888Expenses 2020: $29,760Net Income 2020: $1,1282020Revenue 2021: $48,633Expenses 2021: $32,012Net Income 2021: $16,6212021Revenue 2022: $53,176Expenses 2022: $52,103Net Income 2022: $1,0732022

Highlighted filing

2022

Revenue$53,176
Expenses$52,103
Net Income$1,073
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$84,450
Liabilities
$0
Net assets
$84,450
Revenue
$53,176
Expenses
$52,103
Net income
$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.14$0.53$0.61
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$53,176
Mission and Program Overview

Mission

We believe we are responsible for saving as many adoptable dogs as possible, but also emphasize advocating for education on the staggering number of shelter pets euthanized each day.

Program Services

DescriptionGrantsExpenses
We believe we are responsible for saving as many adoptable dogs as possible, but also emphasize advocating for education on the staggering number of shelter pets euthanized each day.-$51,732
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY DWYERPresidentPT$0--
SHANNON JOHNSONVice PresidentPT$0--
COLLEEN GEIERSec/TreasPT$0--
MEGAN REDENBAUGHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Stray Souls Animal Rescue
EIN
83-0932798
Phone
6087382105
Address
1686 CLEARVIEW DR, SPARTA, WI 54656

Signing Officer

Name
Colleen Geier
Title
Sec/treas
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Coon Valley Tax Service
Address
PO BOX 425, COON VALLEY, WI 54623
Preparer
Nan Jean Schultz
Phone
6084523822
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $111”

Other Expenses.1005

“Travel $18115”

Other Expenses.1009

“Depreciation $3640”

Other Expenses.1012

“Insurance $3374”

Other Expenses.1

“VET FEES $10600”

Other Expenses.2

“SUPPLIES $3102”

Other Expenses.3

“MERCHANDISE $2347”

Other Expenses.4

“DONATIONS $1885”

Other Expenses.5

“VET MEDICINES $1761”

Other Expenses.6

“DOG TRAINING $1550”

Other Expenses.7

“MICROCHIPS $1189”

Other Expenses.8

“Vehicle maintenance $1151”

Other Expenses.9

“CELL PHONE $1132”

Other Expenses.10

“CONDOLENCES $1000”

Other Expenses.11

“LICENSES & PERMITS $329”

Other Expenses.13

“XM RADIO $184”

Other Expenses.14

“Vehicle registration $109”

Other Expenses.15

“BANKING FEES $64”

Other Expenses.16

“GROOMING $49”

Other Expenses.17

“PERSONAL RELATIONS $40”

Other Assets.1001

“Automobiles - Beginning $19213 Automobiles - Ending $15573”

Van Purchased

“VAN PD IN FULL”

Raw XML Appendix179 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/PersonNm0COLLEEN GEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087382105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01686 CLEARVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084450
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN REDENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015573
IRS990EZ/OtherExpensesTotalAmt051732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We believe we are responsible for saving as many adoptable dogs as possible, but also emphasize advocating for education on the staggering number of shelter pets euthanized each day.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt053176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We believe we are responsible for saving as many adoptable dogs as possible, but also emphasize advocating for education on the staggering number of shelter pets euthanized each day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052103
IRS990EZ/TotalProgramServiceExpensesAmt051732
IRS990EZ/TotalRevenueAmt053176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.straysoulsrescue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015296
IRS990ScheduleA/TotalSupportAmt015296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET FEES $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET MEDICINES $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG TRAINING $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MICROCHIPS $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE MAINTENANCE $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CELL PHONE $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONDOLENCES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15XM RADIO $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE REGISTRATION $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANKING FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROOMING $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERSONAL RELATIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $19213 Automobiles - Ending $15573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VAN PD IN FULL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21VAN PURCHASED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY SOULS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0830932798
ReturnHeader/Filer/PhoneNum06087382105
ReturnHeader/Filer/USAddress/AddressLine1Txt01686 CLEARVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391953017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COON VALLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054623
ReturnHeader/PreparerPersonGrp/PhoneNum06084523822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN JEAN SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T11:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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