CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC (EIN 20-1069730)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202533149349305728
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T16:58:26-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920431676	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARROW CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6411 MINERAL POINT RD SUITE 111	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537054342	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201069730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON POLICE K-9 AND	BusinessNameLine1Txt
Business Name Line2	EQUINE PARTNERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	6088457591	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2367	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN MCDONALD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6088457591	PhoneNum
Signature	2025-10-31	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	PAULINE VOSBERG	PreparerPersonNm
PTIN	P01543296	PTIN
Phone	6084423838	PhoneNum
Preparation	2025-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL K9'S	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUSAN MCDONALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2367	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$349,052	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITALK9S.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CAPITAL K9'S IS TO PROVIDE FUNDING THAT DIRECTLY SUPPORTS THE K9 AND EQUINE TEAMS IN THE CITY OF MADISON POLICE DEPARTMENT, INCLUDING FUNDING TRAINING, EQUIPMENT FOR THE K9S AND EQUINES, PURCHASE OF SPECIALLY EQUIPPED SQUAD CARS AND MEDICAL CARE FOR THE K9S AND EQUINES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$119,872	PYContributionsGrantsAmt
CY Contributions Grants	$188,238	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,408	PYInvestmentIncomeAmt
CY Investment Income	$22,595	CYInvestmentIncomeAmt
PY Other Revenue	$29,507	PYOtherRevenueAmt
CY Other Revenue	$10,452	CYOtherRevenueAmt
PY Total Revenue	$152,787	PYTotalRevenueAmt
CY Total Revenue	$221,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$76,232	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$144,105	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,847	PYOtherExpensesAmt
CY Other Expenses	$27,285	CYOtherExpensesAmt
PY Total Expenses	$98,079	PYTotalExpensesAmt
CY Total Expenses	$171,390	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,895	CYRevenuesLessExpensesAmt
Total Assets BOY	$525,426	TotalAssetsBOYAmt
Total Assets EOY	$580,773	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$525,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$580,773	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAPITAL K9'S PRIMARY MISSION IS TO PROVIDE FUNDING THAT DIRECTLY SUPPORTS THE K9 AND EQUINE TEAMS IN THE CITY OF MADISON POLICE DEPARTMENT, INCLUDING FUNDING TRAINING, EQUIPMENT FOR THE K9S AND SUPPLIES, PURCHASE OF SPECIALLY EQUIPPED SQUAD CARS AND MEDICAL CARE FOR THE K9S AND EQUINES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$144,105	ExpenseAmt
Grant	$144,105	GrantAmt
Desc	CAPITAL K9'S PRIMARY MISSION IS TO SUPPORT THE K9 AND EQUINE UNITS OF THE CITY OF MADISON POLICE DEPARTMENT. ACCOMPLISHMENTS RELATED TO THIS PROGRAM SERVICE INCLUDE THE PURCHASE SADDLES, TRAINING OF THE TEAMS, AND THE PURCHASE OF THE CANINE "NERO".	Desc
Total Program Service Expenses	$144,105	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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

Field	Value	IRS element (for citing)
Person	SUSAN MCDONALD	PersonNm
Phone	6085167999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2367	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSAN MCDONALD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BJ BETHKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAYLOR HOLEWINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACEY HENKEL
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA MAPLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN BALISTRERI
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KELLI KIMBERLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE DAHLGREN
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
THERESE STEHLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH RIPPLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MCKENNA SWANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMMY CYMBALAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE RIPPLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$188,238	AllOtherContributionsAmt
Noncash Contributions	$53,324	NoncashContributionsAmt
Total Contributions	$188,238	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,120	TotalRevenueColumnAmt
Exclusion	$12,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$71,471	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,996	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,475	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,475	TotalRevenueColumnAmt
Exclusion	$10,475	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,322	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,343	TotalRevenueColumnAmt
Exclusion	$51,343	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,017	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,017	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,884	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$50,792	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41,908	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$40,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,938	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$144,105	TotalAmt
Program Services	$144,105	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,150	TotalAmt
Management And General	$13,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Management And General	$3,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$388	TotalAmt
Management And General	$388	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$293	TotalAmt
Management And General	$293	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Management And General	$1,800	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,296	TotalAmt
Management And General	$1,296	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES	$5,407	$5,407
SUPPLIES	$1,022	$1,022
PRINTING	$553	$553
MILEAGE REIMBURSEMENT	$271	$271

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,390	TotalAmt
Program Services	$144,105	ProgramServicesAmt
Management And General	$27,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,351	BOYAmt
EOY	$214,097	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$136,471	BOYAmt
EOY	$214,217	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,080	BOYAmt
EOY	$12,560	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$5,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,524	BOYAmt
EOY	$134,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,426	BOYAmt
EOY	$580,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$515,072	BOYAmt
EOY	$446,080	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,354	BOYAmt
EOY	$134,693	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,426	BOYAmt
EOY	$580,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,426	BOYAmt
EOY	$580,773	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,895	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,452	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$188,238	CurrentTaxYearAmt
Total	$745,626	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,223	CurrentTaxYearAmt
Total	$169,173	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,461	CurrentTaxYearAmt
Total	$914,799	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$914,799	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,120	CurrentTaxYearAmt
Total	$17,444	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,120	CurrentTaxYearAmt
Total	$17,444	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,581	CurrentTaxYearAmt
Total	$932,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98130	PublicSupportCY509Pct
Public Support PY509	0.99240	PublicSupportPY509Pct
Investment Income CY	0.01870	InvestmentIncomeCYPct
Investment Income PY	0.00760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,358	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$10,836	InvestmentEarningsOrLossesAmt
End Year Balance	$134,693	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,538	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$13,320	InvestmentEarningsOrLossesAmt
End Year Balance	$123,358	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,210	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	-$16,172	InvestmentEarningsOrLossesAmt
End Year Balance	$108,538	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,981	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$16,729	InvestmentEarningsOrLossesAmt
End Year Balance	$123,210	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,691	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$8,790	InvestmentEarningsOrLossesAmt
End Year Balance	$104,981	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER ASSETS	Desc
Book Value	$134,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$134,693	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$66,915	GrossReceiptsEvent1Amt
Gross Revenue Event1	$66,915	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,821	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,605	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$407	GrossReceiptsEvent2Amt
Gross Revenue Event2	$407	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,553	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$67,322	GrossReceiptsTotalAmt
Gross Revenue Total Events	$67,322	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,821	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,158	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,979	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,343	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$1,017	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$1,017	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$1,017	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Recipient EIN	396005507	RecipientEIN
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$144,105	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	PURCHASE OF CANINE AND HORSE AND EQUIPMENT/SUPPLIES	NonCashAssistanceDesc
Purpose Of Grant	TO SUPPORT POLICE K-9 AND EQUINE	PurposeOfGrantTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,230	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$7,878	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS MERCHANDISE AND EQUIPMENT	67	$14,731	FMV
Yes (X)	SERVICE ANIMALS	1	$12,000	FMV
Yes (X)	SERVICES	9	$11,685	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TREASURER WITH THE ASSISTANCE OF THE RECORD KEEPERS AND CPA FIRM. THE TREASURER REVIEWS THE FORM ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	NO DOCUMENTS AVAILABLE TO THE PUBLIC; ONLY AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. HISTORICAL FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON OUR ANNUAL REPORT, WHICH IS INCLUDED ON OUR WEBSITE.