WISCONSIN HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN HUMANE SOCIETY (EIN 39-0810533)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-01
- IRS object ID
- 202631829349301603
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T13:38:54-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390810533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 4142646257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W WISCONSIN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON FOTSCH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4142646257 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2026-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON FOTSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W WISCONSIN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,742,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1879 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WISCONSIN HUMANE SOCIETY IS TO MAKE A DIFFERENCE FOR ANIMALS AND THE PEOPLE WHO LOVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 357 | TotalEmployeeCnt |
| Total Volunteers | 2600 | TotalVolunteersCnt |
| Total Gross UBI | $18,220 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,582 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,826,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,546,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,078,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,348,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,157 | PYOtherRevenueAmt |
| CY Other Revenue | $955,464 | CYOtherRevenueAmt |
| PY Total Revenue | $19,626,376 | PYTotalRevenueAmt |
| CY Total Revenue | $18,315,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,814,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,469,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,032,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,600,076 | PYOtherExpensesAmt |
| CY Other Expenses | $7,387,316 | CYOtherExpensesAmt |
| PY Total Expenses | $18,414,168 | PYTotalExpensesAmt |
| CY Total Expenses | $19,909,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,593,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,332,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,419,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,814,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,822,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,518,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,596,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WISCONSIN HUMANE SOCIETY IS TO MAKE A DIFFERENCE FOR ANIMALS AND THE PEOPLE WHO LOVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,959,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,456,384 | RevenueAmt |
| Desc | SHELTERING AND ANIMAL CARE - THE CLIENT SERVICES DEPARTMENT SUCCESSFULLY PLACED 14,123 DOGS, CATS AND SMALL ANIMALS INTO LOVING HOMES. THROUGH ITS COMPREHENSIVE ADOPTION PROGRAM, THE COUNSELORS WORK WITH FAMILIES TO MATCH THEM WITH HOMELESS COMPANION ANIMALS. THEY PROVIDE FOLLOW UP AND SUPPORT TO NEW ADOPTERS. THEY ALSO ASSIST CALLERS WITH INFORMATION RELATED TO TRAINING AND HEALTH ISSUES FOR THEIR COMPANION ANIMALS. THE BEHAVIOR DEPARTMENT PROVIDED BEHAVIOR ASSESSMENTS FOR DOGS AND CATS TO DETERMINE ELIGIBILITY FOR PLACEMENT IN THE ADOPTION PROGRAM. THEY PROVIDED IN PERSON AND ONLINE TRAINING IN GROUP CLASSES AND WORKSHOPS. THEY ALSO MANAGED AND SUPPORTED BEHAVIORALLY CHALLENGED DOGS AND CATS THROUGH IN SHELTER BEHAVIOR MODIFICATION AND IN HOME SUPPORT PROGRAMS. OUR WILDLIFE REHABILITATION CENTER IS THE LARGEST CENTER IN THE STATE IN TERMS OF ANNUAL ADMITS AND IS ONE OF THE LARGEST IN THE NATION. WE ANNUALLY CARE FOR OVER 5,000 INJURED, SICK AND ORPHANED WILD ANIMALS OF ABOUT 150 DIFFERENT SPECIES. OUR GOAL IS TO RESCUE, REHABILITATE AND RETURN THEM TO THE WILD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,998,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,899,245 | RevenueAmt |
| Desc | VETERINARY - THE VETERINARY DEPARTMENT PERFORMED 20,713 STERILIZATION SURGERIES INCLUDING 8,676 SURGERIES AT THE SPAY/NEUTER CLINIC. ALL DOGS, CATS AND RABBITS WERE STERILIZED PRIOR TO PLACING THEM INTO ADOPTION. DOGS AND CATS WERE MICROCHIPPED PRIOR TO ADOPTION. WE PERFORMED 96,052 VETERINARY EXAMS TO ENSURE ALL ANIMALS WERE HEALTHY BEFORE GOING INTO ADOPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,552,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $213,800 | RevenueAmt |
| Desc | COMMUNITY RELATIONS AND OUTREACH - OUR YOUTH PROGRAMS PLAY AN ESSENTIAL ROLE IN ENGAGING YOUNG PEOPLE AGES 2-18 IN OUR MISSION. FROM SCOUT NIGHTS TO AFTERSCHOOL PROGRAMS AND CAMPS, WE SERVED 7,233 YOUNG PEOPLE. EACH PROGRAM IS DESIGNED TO STRENGTHEN THE HUMAN ANIMAL BOND AND ENGAGE OUR NEXT GENERATION OF PET OWNERS. THE PETS FOR LIFE OUTREACH PROGRAM SERVES FAMILIES IN MILWAUKEE'S 53206 ZIP CODE AND SURROUNDING NEIGHBORHOODS, WHERE FAMILIES FACE MANY BARRIERS TO ACCESSING IMPORTANT SERVICES FOR THEIR PETS. THE COMMUNITY WE SERVE DOESN'T HAVE A VETERINARY CLINIC. THROUGH DOOR-TO-DOOR OUTREACH WE REACHED 3,776 FAMILIES AND PROVIDED 1,030 FREE SPAY/NEUTER SURGERIES. WE ALSO PROVIDED FREE VACCINATIONS, FLEA TREATMENTS, COLLARS, CRATES, OTHER MEDICATIONS AND SUPPLIES TO THE ANIMALS IN OUR FOCUS COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,510,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 357 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON FOTSCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142646257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W WISCONSIN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEVIN HAYES | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY ENEA | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY HOOK | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL CHARLES | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA ANDEREGG-BOTICKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NUNO GOMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KASS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KOCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZZY MCCRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MCGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA MELI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN C OCONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI RISTAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ROBERTSON | |||||||
| DIRECTOR (THRU 07/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SCHULTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE STACHOWIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY WANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIOTR WASIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WAMSER | |||||||
| CHIEF FINANCIAL OFFICER (THRU 04/25) | 50.00 | $169,740 | $0 | $7,915 | Yes (X) | ||
| ALISON FOTSCH | |||||||
| PRESIDENT & CEO | 50.00 | $215,398 | $0 | $12,788 | Yes (X) | ||
| JILL BODOH | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT WITTE | |||||||
| VICE PRESIDENT OF OPERATIONS | 50.00 | $141,378 | $0 | $17,394 | Yes (X) | ||
| DR NANCY WEISS | |||||||
| MEDICAL DIRECTOR | 50.00 | $135,005 | $0 | $2,196 | Yes (X) | ||
| DR NADINE LANGSTON | |||||||
| VETERINARIAN | 50.00 | $121,333 | $0 | $1,967 | Yes (X) | ||
| DR HILLARY FELDMANN-TEMPINI | |||||||
| VETERINARIAN | 50.00 | $120,751 | $0 | $1,958 | Yes (X) | ||
| DR REBECCA JACKSON | |||||||
| VETERINARIAN | 50.00 | $120,764 | $0 | $1,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,024,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843595 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752843595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DONOR MAILINGS | ServicesDesc |
| Compensation | $652,817 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,168 | FederatedCampaignsAmt |
| Fundraising | $646,026 | FundraisingAmt |
| All Other Contributions | $11,788,729 | AllOtherContributionsAmt |
| Noncash Contributions | $14,409 | NoncashContributionsAmt |
| Total Contributions | $12,546,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 812910 | $1,521,299 | $1,521,299 |
| VETERINARY SERVICES | 812910 | $1,491,981 | $1,491,981 |
| STRAY SHELTERING CONTRACTS | 812910 | $711,573 | $711,573 |
| YOUTH PROGRAMS | 812910 | $213,800 | $213,800 |
| BEHAVIOR TRAINING & COUNSELING | 812910 | $2,300 | $2,300 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,348,217 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,756 | TotalRevenueColumnAmt |
| Exclusion | $474,756 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,500 | TotalRevenueColumnAmt |
| Exclusion | -$9,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,973 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $646,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,634 | TotalRevenueColumnAmt |
| Exclusion | $219,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $422,530 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $266,836 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,694 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 524298 | $483,533 | $483,533 | |
| ADVERTISING REVENUE | 541800 | $31,085 | $12,865 | $18,220 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,518 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $580,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,315,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,569,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,220 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,181,288 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,698 | TotalAmt |
| Management And General | $422,698 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,044,645 | TotalAmt |
| Program Services | $8,574,589 | ProgramServicesAmt |
| Management And General | $145,672 | ManagementAndGeneralAmt |
| Fundraising | $1,324,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,098 | TotalAmt |
| Program Services | $72,658 | ProgramServicesAmt |
| Fundraising | $7,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,212 | TotalAmt |
| Program Services | $1,049,731 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
| Fundraising | $107,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,353 | TotalAmt |
| Program Services | $615,376 | ProgramServicesAmt |
| Management And General | $37,673 | ManagementAndGeneralAmt |
| Fundraising | $97,304 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,850 | TotalAmt |
| Management And General | $30,850 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,100 | TotalAmt |
| Fundraising | $53,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,770 | TotalAmt |
| Management And General | $61,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,829 | TotalAmt |
| Program Services | $427,939 | ProgramServicesAmt |
| Management And General | $7,521 | ManagementAndGeneralAmt |
| Fundraising | $40,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,588 | TotalAmt |
| Program Services | $28,940 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $709,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,777 | TotalAmt |
| Program Services | $70,437 | ProgramServicesAmt |
| Management And General | $8,336 | ManagementAndGeneralAmt |
| Fundraising | $206,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,370 | TotalAmt |
| Program Services | $26,243 | ProgramServicesAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
| Fundraising | $100,182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079,403 | TotalAmt |
| Program Services | $1,372,742 | ProgramServicesAmt |
| Management And General | $566,911 | ManagementAndGeneralAmt |
| Fundraising | $139,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,478 | TotalAmt |
| Program Services | $33,071 | ProgramServicesAmt |
| Management And General | $8,707 | ManagementAndGeneralAmt |
| Fundraising | $12,700 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,802 | TotalAmt |
| Program Services | $11,876 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
| Fundraising | $7,758 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,955 | TotalAmt |
| Program Services | $982,429 | ProgramServicesAmt |
| Management And General | $23,564 | ManagementAndGeneralAmt |
| Fundraising | $109,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,025 | TotalAmt |
| Program Services | $170,102 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $18,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING COSTS | $913,630 | $804,314 | $19,291 | $90,025 |
| VETERINARY SUPPLIES | $842,274 | $842,274 | ||
| ANIMAL SUPPLIES | $313,685 | $313,685 | ||
| EQUIPMENT | $97,054 | $90,526 | $1,321 | $5,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $23,937 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,909,422 | TotalAmt |
| Program Services | $15,510,869 | ProgramServicesAmt |
| Management And General | $1,366,409 | ManagementAndGeneralAmt |
| Fundraising | $3,032,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,070 | BOYAmt |
| EOY | $866,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,319,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,815 | BOYAmt |
| EOY | $61,019 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,744 | BOYAmt |
| EOY | $87,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,006 | BOYAmt |
| EOY | $90,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,117,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,222,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,673,897 | BOYAmt |
| EOY | $15,894,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,671 | BOYAmt |
| EOY | $17,642,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,638 | BOYAmt |
| EOY | $1,447,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,332,841 | BOYAmt |
| EOY | $42,419,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,349 | BOYAmt |
| EOY | $1,004,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,065 | BOYAmt |
| EOY | $239,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,659 | BOYAmt |
| EOY | $578,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,073 | BOYAmt |
| EOY | $1,822,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,390,777 | BOYAmt |
| EOY | $39,406,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,991 | BOYAmt |
| EOY | $1,189,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,518,768 | BOYAmt |
| EOY | $40,596,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,332,841 | BOYAmt |
| EOY | $42,419,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,593,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $571,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $100,436 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,088,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,402,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,486,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,826,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,546,923 | CurrentTaxYearAmt |
| Total | $65,350,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,088,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,402,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,486,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,826,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,546,923 | CurrentTaxYearAmt |
| Total | $65,350,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $212,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,137,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,756 | CurrentTaxYearAmt |
| Total | $1,580,122 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,719 | CurrentTaxYearAmt |
| Total | $384,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $483,533 | CurrentTaxYearAmt |
| Total | $483,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,799,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,395,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,108,030 | OtherCostOrOtherBasisAmt |
| Book Value | $2,108,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,870,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,879,001 | DepreciationAmt |
| Book Value | $11,991,450 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,885 | DepreciationAmt |
| Book Value | $7,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,458,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,813,138 | DepreciationAmt |
| Book Value | $1,645,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,045 | DepreciationAmt |
| Book Value | $141,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,894,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - FINANCING | $5,848 |
| LEASE LIABILITY - OPERATING | $572,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $578,319 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,213,721 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $571,209 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $582,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,630,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,770 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$376,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$315,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,315,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,135,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,123,988 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,770 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$276,336 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$214,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,909,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ORDER TO ACCOUNT FOR UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - STORE MERCHANDISE -266,836. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -100,436. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -9,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - STORE MERCHANDISE -266,836. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -9,500. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD SCHAEFER CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N JEFFERSON ST STE 408 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GREEN BAY CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $53,100 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $53,100 | TotalRetainedByContractorsAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $564,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,908 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,653 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $191 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,891 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,040 | OtherDirectExpensesEvent1Amt |
| Event2 | PET WALKS | Event2Nm |
| Gross Receipts Event2 | $372,490 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,174 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $283,316 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,728 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,736 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $500 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,095 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,948 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,944 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,004 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $675 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $35 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $9,167 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $406 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,015,999 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $646,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,973 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $925 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $12,763 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,927 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,356 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,339 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $219,634 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON FOTSCH | ||||||||||||||
| PRESIDENT & CEO | $215,398 | $0 | $0 | $0 | $0 | $0 | $3,276 | $0 | $9,512 | $0 | $228,186 | $0 | $0 | $0 |
| MIKE WAMSER | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 04/25) | $169,740 | $0 | $0 | $0 | $0 | $0 | $2,643 | $0 | $5,272 | $0 | $177,655 | $0 | $0 | $0 |
| MATT WITTE | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $141,378 | $0 | $0 | $0 | $0 | $0 | $2,274 | $0 | $15,120 | $0 | $158,772 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF BOARD COMMITTEES WITH DELEGATED AUTHORITY. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL FINANCIAL INTERESTS, AFTER WHICH THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OR APPLICABLE COMMITTEE, WHICH EVALUATES WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE ORGANIZATION'S BEST INTEREST. INDIVIDUALS WITH A CONFLICT MAY PRESENT INFORMATION BUT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING ON THE MATTER, INCLUDING VOTES RELATED TO THEIR OWN COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES THE PRESIDENT & CEO'S COMPENSATION. SALARY SURVEY DATA IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION AND DISCUSSION PROCESS IS RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 100,436. |