{"success":true,"data":{"_id":391309046,"filings":[{"Organization":{"value":null,"Person":["MARY LOEWEN","JAMES RISSEEUW","TODD WITTIG","SALVATORE DISTEFANO","JESSE O'BOYLE","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","SHARON FENNER"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2014,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9207536460,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON FENNER","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"W951 SOUTH SHORE LANE, ST CLOUD, WI, 530791343, USA","city":"ST CLOUD","state":"WI","country":"USA","zip_code":530791343},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":253571,"Contributions":{"value":252741,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":252741,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830,"Investment income total":830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":208888,"Current officers":15740,"Disqualified persons":0,"Other salaries and wages":161032,"Pension plan contributions":0,"Other employee benefits":18577,"Payroll taxes":13539},"Other expenses":{"value":44143,"Management services":0,"Legal":0,"Accounting":7150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7596,"Travel":170,"Conferences and meetings":102,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3489,"Insurance":14639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10887,"OPERATIONS":4890,"TELEPHONE":3495,"FOOD":1992,"HOUSEHOLD EXPENSE":510},"All other expenses":110},"Functional Expenses":{"value":null,"Program Service Expenses":224083,"Management And General Expenses":28948,"Fundraising Expenses":0}},"Assets":{"value":233136,"Non-interest bearing cash":15083,"Savings and temp cash investments":182033,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8378,"Land, building, equipment":27642,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40311,"Sum of Total Liabilities":0,"Accounts payable, accrued":40311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":192825,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8855950456663413,"percentile":0.747994288384233},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0021295810640806715,"percentile":0.40170673484040836},"Liabilities to Assets Ratio":{"score":0.17290765904879554,"percentile":0.2678280263440358},"Operating Reserve Ratio":{"score":0.9213732704688359,"percentile":0.400817540068133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6455171090430103,"percentile":0.7304686461017086}},"source_xml":"201501319349301195_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE DISTEFANO","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","BETTY ACKLEY","CATHI KANOUSE","WILLIAM PORTZ"],"Title":["DIRECTOR","SECRETARY","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,20937],"Direct compensation":[0,0,0,0,0,0,20937],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2021,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":7,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284867,"Contributions":{"value":284495,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284495,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372,"Investment income total":372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":234864,"Current officers":20937,"Disqualified persons":0,"Other salaries and wages":178789,"Pension plan contributions":0,"Other employee benefits":20227,"Payroll taxes":14911},"Other expenses":{"value":34809,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5820,"Travel":36,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":672,"Insurance":13138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9730,"TELEPHONE AND CABLE TV":4192,"OPERATIONS":3421,"FOOD":1126,"HOUSEHOLD EXPENSE":991},"All other expenses":413},"Functional Expenses":{"value":null,"Program Service Expenses":236890,"Management And General Expenses":32783,"Fundraising Expenses":0}},"Assets":{"value":295503,"Non-interest bearing cash":4989,"Savings and temp cash investments":243664,"Pledges and grants receivable":21712,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12976,"Land, building, equipment":12162,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40331,"Sum of Total Liabilities":0,"Accounts payable, accrued":40331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":255172,"Net assets without donor restriction":255172,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784342518531704,"percentile":0.7368391161093344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05333717138173253,"percentile":0.5323818819205414},"Liabilities to Assets Ratio":{"score":0.13648253994037285,"percentile":0.29379679565018607},"Operating Reserve Ratio":{"score":1.0957826701227042,"percentile":0.44962036142408873},"Officer Compensation Ratio":{"score":0.07763847326206183,"percentile":0.6337285542163379},"Program Expense Growth":{"score":0.01258187927733042,"percentile":0.37339385313294504},"Revenue Growth":{"score":0.02174574162081827,"percentile":0.4735659466198338},"Asset Growth":{"score":0.026160872383217848,"percentile":0.42985964836533985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.610195263672258,"percentile":0.6350389560159692}},"source_xml":"202241339349302209_public.xml"},{"Organization":{"value":null,"Person":["MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","CATHI KANOUSE","TAMARA REMINGTON","WILLIAM PORTZ"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[3.0,2.0,2.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,21506],"Direct compensation":[0,0,0,0,0,21506],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental home.","year":2023,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":153050,"Contributions":{"value":149422,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":149422,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3596,"Investment income total":3596,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32,"Other total":32,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194239,"Current officers":21506,"Disqualified persons":0,"Other salaries and wages":143283,"Pension plan contributions":0,"Other employee benefits":16103,"Payroll taxes":13347},"Other expenses":{"value":40137,"Management services":0,"Legal":0,"Accounting":8052,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9809,"Travel":243,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":619,"Insurance":15375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5875,"TELEPHONE AND CABLE TV":2165,"HOUSEHOLD EXPENSE":1888,"OPERATIONS":1240,"FOOD":582},"All other expenses":164},"Functional Expenses":{"value":null,"Program Service Expenses":160495,"Management And General Expenses":73881,"Fundraising Expenses":0}},"Assets":{"value":168982,"Non-interest bearing cash":5160,"Savings and temp cash investments":152918,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10904,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10698,"Sum of Total Liabilities":0,"Accounts payable, accrued":10698,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158284,"Net assets without donor restriction":158284,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6847757449568215,"percentile":0.528451338483723},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5313688337144724,"percentile":0.07068243102921548},"Liabilities to Assets Ratio":{"score":0.06330851806701306,"percentile":0.36811922659049906},"Operating Reserve Ratio":{"score":0.7209867904563607,"percentile":0.3359476535080318},"Officer Compensation Ratio":{"score":0.09175854183022153,"percentile":0.5804697035037535},"Program Expense Growth":{"score":0.002358305717610223,"percentile":0.333072550923264},"Revenue Growth":{"score":-0.0021934071470894128,"percentile":0.3600432940791763},"Asset Growth":{"score":0.002029054629226372,"percentile":0.32855223984790966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45001567336713527,"percentile":0.2112774161499229}},"source_xml":"202400659349300610_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE DISTEFANO","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","CATHI KANOUSE","MATTHEW ANDERSON","WILLIAM PORTZ"],"Title":["VICE PRESIDENT","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,19736],"Direct compensation":[0,0,0,0,0,0,0,19736],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2019,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294671,"Contributions":{"value":291216,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":291216,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3455,"Investment income total":3455,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":276121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231301,"Current officers":19737,"Disqualified persons":0,"Other salaries and wages":176876,"Pension plan contributions":0,"Other employee benefits":19740,"Payroll taxes":14948},"Other expenses":{"value":44820,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10506,"Travel":119,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2320,"Insurance":15881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11005,"OPERATIONS":4185,"TELEPHONE AND CABLE TV":3806,"HOUSEHOLD EXPENSE":1635,"FOOD":1379},"All other expenses":289},"Functional Expenses":{"value":null,"Program Service Expenses":245427,"Management And General Expenses":30694,"Fundraising Expenses":0}},"Assets":{"value":269036,"Non-interest bearing cash":8586,"Savings and temp cash investments":213993,"Pledges and grants receivable":25625,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5869,"Land, building, equipment":14963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45039,"Sum of Total Liabilities":0,"Accounts payable, accrued":45039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":223997,"Net assets without donor restriction":223997,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888838588879513,"percentile":0.7529665761723313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06295156292950443,"percentile":0.5529075776100291},"Liabilities to Assets Ratio":{"score":0.16740882261110038,"percentile":0.2714055532886619},"Operating Reserve Ratio":{"score":0.9743409592171548,"percentile":0.4162700456867759},"Officer Compensation Ratio":{"score":0.0714759109231098,"percentile":0.6587985526095371},"Program Expense Growth":{"score":0.02483442667089407,"percentile":0.4262798403771719},"Revenue Growth":{"score":0.032690441400968294,"percentile":0.5277764945962191},"Asset Growth":{"score":0.006693477484120291,"percentile":0.34792996688653527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6225353746416844,"percentile":0.6697418977706308}},"source_xml":"202041359349300529_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE DISTEFANO","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","BETTY ACKLEY","CATHI KANOUSE","TAMARA REMINGTON","WILLIAM PORTZ"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,3.0,2.0,2.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,23927],"Direct compensation":[0,0,0,0,0,0,0,23927],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental home.","year":2022,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303115,"Contributions":{"value":302564,"Other contributions":1149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":301415,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":476,"Investment income total":476,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75,"Other total":75,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":318877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":278544,"Current officers":23927,"Disqualified persons":0,"Other salaries and wages":209537,"Pension plan contributions":0,"Other employee benefits":26997,"Payroll taxes":18083},"Other expenses":{"value":40333,"Management services":0,"Legal":0,"Accounting":5200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9306,"Travel":234,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":639,"Insurance":14334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10268,"OPERATIONS":4272,"TELEPHONE AND CABLE TV":3706,"FOOD":1337,"HOUSEHOLD EXPENSE":953},"All other expenses":352},"Functional Expenses":{"value":null,"Program Service Expenses":282436,"Management And General Expenses":36441,"Fundraising Expenses":0}},"Assets":{"value":265706,"Non-interest bearing cash":12754,"Savings and temp cash investments":204672,"Pledges and grants receivable":25000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11757,"Land, building, equipment":11523,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26296,"Sum of Total Liabilities":0,"Accounts payable, accrued":26296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":239410,"Net assets without donor restriction":239410,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8857208265255883,"percentile":0.7481888377788339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05200006598155815,"percentile":0.28223692644250825},"Liabilities to Assets Ratio":{"score":0.09896652691320482,"percentile":0.32655026850399765},"Operating Reserve Ratio":{"score":0.8332554558654277,"percentile":0.3736504091641121},"Officer Compensation Ratio":{"score":0.07503520166082847,"percentile":0.6442030390511182},"Program Expense Growth":{"score":0.021870592916169322,"percentile":0.41332012568969523},"Revenue Growth":{"score":0.02330161489242476,"percentile":0.4814321762021988},"Asset Growth":{"score":0.022438541363368227,"percentile":0.4141835306282026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741027160083779,"percentile":0.5290734729719704}},"source_xml":"202311329349301421_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE DISTEFANO","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","BETTY ACKLEY","CATHI KANOUSE","WILLIAM PORTZ"],"Title":["VICE PRESIDENT","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,20424],"Direct compensation":[0,0,0,0,0,0,20424],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2020,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":266916,"Contributions":{"value":264727,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":264727,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2189,"Investment income total":2189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211905,"Current officers":20424,"Disqualified persons":0,"Other salaries and wages":161761,"Pension plan contributions":0,"Other employee benefits":15838,"Payroll taxes":13882},"Other expenses":{"value":39030,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4818,"Travel":44,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2129,"Insurance":15530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11164,"OPERATIONS":4777,"TELEPHONE AND CABLE TV":4132,"FOOD":1208,"HOUSEHOLD EXPENSE":1047},"All other expenses":495},"Functional Expenses":{"value":null,"Program Service Expenses":218566,"Management And General Expenses":32369,"Fundraising Expenses":0}},"Assets":{"value":278539,"Non-interest bearing cash":5476,"Savings and temp cash investments":232592,"Pledges and grants receivable":25000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2637,"Land, building, equipment":12834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38561,"Sum of Total Liabilities":0,"Accounts payable, accrued":38561,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":239978,"Net assets without donor restriction":239978,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8710064359296232,"percentile":0.7254229334665238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05987276896102144,"percentile":0.5464463846116692},"Liabilities to Assets Ratio":{"score":0.13844021842542695,"percentile":0.29225230362828625},"Operating Reserve Ratio":{"score":1.1100045828601033,"percentile":0.45331034612375787},"Officer Compensation Ratio":{"score":0.08139159543308028,"percentile":0.6189406152825796},"Program Expense Growth":{"score":0.01349170445628016,"percentile":0.3772211849004414},"Revenue Growth":{"score":0.02329545614224512,"percentile":0.481402499712334},"Asset Growth":{"score":0.017998378094039178,"percentile":0.3954242804599158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078745930711974,"percentile":0.6283046718621353}},"source_xml":"202101349349302050_public.xml"},{"Organization":{"value":null,"Person":["BARBARA KULTGEN","TODD WITTIG","SALVATORE DISTEFANO","JESSE O'BOYLE","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","WILLIAM PORTZ"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,2.0,1.0,3.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,18525],"Direct compensation":[0,0,0,0,0,0,0,0,18525],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2017,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260505,"Contributions":{"value":259211,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":259211,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1294,"Investment income total":1294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217343,"Current officers":18525,"Disqualified persons":0,"Other salaries and wages":172145,"Pension plan contributions":0,"Other employee benefits":11837,"Payroll taxes":14836},"Other expenses":{"value":41868,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4985,"Travel":46,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2491,"Insurance":18664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11046,"OPERATIONS":3896,"TELEPHONE AND CABLE TV":3609,"FOOD":1821,"HOUSEHOLD EXPENSE":1720},"All other expenses":136},"Functional Expenses":{"value":null,"Program Service Expenses":229461,"Management And General Expenses":29750,"Fundraising Expenses":0}},"Assets":{"value":227932,"Non-interest bearing cash":6089,"Savings and temp cash investments":170266,"Pledges and grants receivable":22418,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9497,"Land, building, equipment":19662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31252,"Sum of Total Liabilities":0,"Accounts payable, accrued":31252,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":196680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":196680,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852286361304111,"percentile":0.747432189667534},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004967275100285983,"percentile":0.41047050357278314},"Liabilities to Assets Ratio":{"score":0.13711106821332678,"percentile":0.29331480762266215},"Operating Reserve Ratio":{"score":0.8793299667066599,"percentile":0.38808053499220635},"Officer Compensation Ratio":{"score":0.0714668744767776,"percentile":0.6588425076445131},"Program Expense Growth":{"score":0.025783212346193806,"percentile":0.4304927759273557},"Revenue Growth":{"score":0.0264107167452707,"percentile":0.4969753777523195},"Asset Growth":{"score":-0.02215802328748061,"percentile":0.23869562499106348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5885737238802032,"percentile":0.5718155989251223}},"source_xml":"201841279349300119_public.xml"},{"Organization":{"value":null,"Person":["MARY LOEWEN","JAMES RISSEEUW","TODD WITTIG","SALVATORE DISTEFANO","JESSE O'BOYLE","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","SHARON FENNER"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2015,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9207536460,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON FENNER","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"W951 SOUTH SHORE LANE, ST CLOUD, WI, 530791343, USA","city":"ST CLOUD","state":"WI","country":"USA","zip_code":530791343},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259028,"Contributions":{"value":258163,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258163,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":865,"Investment income total":865,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":258604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213340,"Current officers":16526,"Disqualified persons":0,"Other salaries and wages":163108,"Pension plan contributions":0,"Other employee benefits":19387,"Payroll taxes":14319},"Other expenses":{"value":45264,"Management services":0,"Legal":0,"Accounting":7650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5506,"Travel":119,"Conferences and meetings":566,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2739,"Insurance":16418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11991,"OPERATIONS":5546,"TELEPHONE AND CABLE TV":3982,"FOOD":2137,"HOUSEHOLD EXPENSE":326},"All other expenses":275},"Functional Expenses":{"value":null,"Program Service Expenses":227900,"Management And General Expenses":30704,"Fundraising Expenses":0}},"Assets":{"value":222200,"Non-interest bearing cash":6275,"Savings and temp cash investments":173898,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17124,"Land, building, equipment":24903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28951,"Sum of Total Liabilities":0,"Accounts payable, accrued":28951,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":193249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":193249,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881270204637206,"percentile":0.7413121410100457},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0016368886761276773,"percentile":0.4000834372902731},"Liabilities to Assets Ratio":{"score":0.13029252925292528,"percentile":0.29868755049300844},"Operating Reserve Ratio":{"score":0.8592287822307466,"percentile":0.38181873665060784},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06081332368115361,"percentile":0.5700663495575411},"Revenue Growth":{"score":0.058005193168923365,"percentile":0.6385291547715736},"Asset Growth":{"score":-0.0677366438409254,"percentile":0.13773053753378003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6045589486839302,"percentile":0.6188221982196164}},"source_xml":"201631239349300318_public.xml"},{"Organization":{"value":null,"Person":["PATRICK LEICHTNAM","JAMES RISSEEUW","ALYSSA RIEGER","CHRISTINE HESS","SALVATORE DISTEFANO","DAN PITSCH","MARILYN HENDRICKS","JOHN EHMANN","MARTHA JACOBS","PATRICK BRICCO","BROOKE HERBERT","WILLIAM HORSCH","SHARON FENNER"],"Title":["DIRECTOR","DIRECTOR","YOUTH MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","DIRECTOR","VICE PRESIDENT","YOUTH MEMBER","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15207],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2013,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9207536460,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON FENNER","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"W951 SOUTH SHORE LANE, ST CLOUD, WI, 530791343, USA","city":"ST CLOUD","state":"WI","country":"USA","zip_code":530791343},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":230300,"Contributions":{"value":229276,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":229276,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1024,"Investment income total":1024,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":229520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187883,"Current officers":15207,"Disqualified persons":0,"Other salaries and wages":147038,"Pension plan contributions":0,"Other employee benefits":12830,"Payroll taxes":12808},"Other expenses":{"value":41637,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5816,"Travel":93,"Conferences and meetings":314,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2384,"Insurance":14771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11149,"OPERATIONS":5528,"TELEPHONE":3202,"FOOD":1779,"HOUSEHOLD EXPENSE":640},"All other expenses":110},"Functional Expenses":{"value":null,"Program Service Expenses":201410,"Management And General Expenses":28110,"Fundraising Expenses":0}},"Assets":{"value":254243,"Non-interest bearing cash":21018,"Savings and temp cash investments":192202,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19175,"Land, building, equipment":21848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61958,"Sum of Total Liabilities":0,"Accounts payable, accrued":61958,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":192285,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8775270128964796,"percentile":0.7354432342729169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0033868866695614414,"percentile":0.4056635863075616},"Liabilities to Assets Ratio":{"score":0.2436959916300547,"percentile":0.2275659461222189},"Operating Reserve Ratio":{"score":1.1077161031718368,"percentile":0.45269598862953614},"Officer Compensation Ratio":{"score":0.06625566399442315,"percentile":0.681164827962435},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6452469128567335,"percentile":0.7297890981550813}},"source_xml":"201431159349300108_public.xml"},{"Organization":{"value":null,"Person":["MARY LOEWEN","JAMES RISSEEUW","TODD WITTIG","SALVATORE DISTEFANO","JESSE O'BOYLE","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","SHARON FENNER","WILLIAM PORTZ"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","TREASURER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,12954,4867],"Direct compensation":[0,0,0,0,0,0,0,0,0,12954,4867],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2016,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259890,"Contributions":{"value":258620,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258620,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1270,"Investment income total":1270,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209713,"Current officers":17240,"Disqualified persons":0,"Other salaries and wages":163765,"Pension plan contributions":0,"Other employee benefits":14436,"Payroll taxes":14272},"Other expenses":{"value":43839,"Management services":0,"Legal":0,"Accounting":4450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5656,"Travel":0,"Conferences and meetings":337,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2656,"Insurance":17501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13151,"OPERATIONS":5197,"TELEPHONE AND CABLE TV":4076,"FOOD":2021,"HOUSEHOLD EXPENSE":1857},"All other expenses":88},"Functional Expenses":{"value":null,"Program Service Expenses":225115,"Management And General Expenses":28437,"Fundraising Expenses":0}},"Assets":{"value":233848,"Non-interest bearing cash":10726,"Savings and temp cash investments":175168,"Pledges and grants receivable":22427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3280,"Land, building, equipment":22247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34261,"Sum of Total Liabilities":0,"Accounts payable, accrued":34261,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":199587,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":199587,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8878454912601754,"percentile":0.7514293137199617},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024387240755704337,"percentile":0.4636698263733984},"Liabilities to Assets Ratio":{"score":0.14650969860764257,"percentile":0.2861097728244785},"Operating Reserve Ratio":{"score":0.9222881302454723,"percentile":0.4010942030318138},"Officer Compensation Ratio":{"score":0.07028538524641888,"percentile":0.6637933097506431},"Program Expense Growth":{"score":0.034117845255820095,"percentile":0.4667510996134536},"Revenue Growth":{"score":0.03758597272207813,"percentile":0.551115094106669},"Asset Growth":{"score":-0.03057830653564081,"percentile":0.21139657179896867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6064728441223476,"percentile":0.6242887794794919}},"source_xml":"201711819349300611_public.xml"},{"Organization":{"value":null,"Person":["BARBARA KULTGEN","TODD WITTIG","SALVATORE DISTEFANO","JESSE O'BOYLE","MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","WILLIAM HORSCH","WILLIAM PORTZ"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,2.0,1.0,3.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,19113],"Direct compensation":[0,0,0,0,0,0,0,0,19113],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental homes.","year":2018,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":276195,"Contributions":{"value":274400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274400,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1795,"Investment income total":1795,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":267104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222534,"Current officers":19113,"Disqualified persons":0,"Other salaries and wages":174971,"Pension plan contributions":0,"Other employee benefits":13266,"Payroll taxes":15184},"Other expenses":{"value":44570,"Management services":0,"Legal":0,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7385,"Travel":51,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2379,"Insurance":18558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11188,"OPERATIONS":4465,"TELEPHONE AND CABLE TV":3850,"FOOD":1639,"HOUSEHOLD EXPENSE":1234},"All other expenses":409},"Functional Expenses":{"value":null,"Program Service Expenses":236232,"Management And General Expenses":30872,"Fundraising Expenses":0}},"Assets":{"value":230448,"Non-interest bearing cash":2339,"Savings and temp cash investments":183976,"Pledges and grants receivable":22867,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3983,"Land, building, equipment":17283,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25001,"Sum of Total Liabilities":0,"Accounts payable, accrued":25001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":205447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":205447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8844195519348269,"percentile":0.7461940015950633},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032915150527706875,"percentile":0.48502724551575516},"Liabilities to Assets Ratio":{"score":0.10848868291328195,"percentile":0.3174697205821383},"Operating Reserve Ratio":{"score":0.8627650652929196,"percentile":0.3829340784304136},"Officer Compensation Ratio":{"score":0.07155639750808673,"percentile":0.6584713317936047},"Program Expense Growth":{"score":0.02390701135576344,"percentile":0.42220443684281334},"Revenue Growth":{"score":0.027965383318750574,"percentile":0.5046901452496199},"Asset Growth":{"score":-0.015034350051652719,"percentile":0.26264884728079047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6027868759985177,"percentile":0.613646394686167}},"source_xml":"201941209349300524_public.xml"},{"Organization":{"value":null,"Person":["MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","CATHI KANOUSE","TAMARA REMINGTON","WILLIAM PORTZ"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[3.0,2.0,2.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,10526],"Direct compensation":[0,0,0,0,0,10526],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental home.","year":2024,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243187,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242402,"Investment income total":1482,"Net investment gain":240920,"Income from invest bond proceeds":0},"Other revenues":{"value":785,"Other total":785,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401471,"Grant expense":{"value":344639,"Grants to domestic orgs":344639,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47804,"Current officers":10526,"Disqualified persons":0,"Other salaries and wages":33176,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4102},"Other expenses":{"value":9028,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2691,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":258,"Insurance":3882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2197,"OPERATIONS":2046,"AUTO MILEAGE REIMBURSEM":101,"HOUSEHOLD EXPENSE":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":344639,"Management And General Expenses":56832,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584405847495834,"percentile":0.7062628390516623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6508736075530354,"percentile":0.05953415742093583},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.026218581167755578,"percentile":0.8798000729653581},"Program Expense Growth":{"score":0.02103881812169517,"percentile":0.4096290405920818},"Revenue Growth":{"score":-0.003967328123365066,"percentile":0.3529072181342391},"Asset Growth":{"score":-0.040255338772677174,"percentile":0.18552035184212748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5041061083174802,"percentile":0.33172239006492105}},"source_xml":"202510439349300901_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARILYN HENDRICKS","JOHN EHMANN","PATRICK BRICCO","CATHI KANOUSE","TAMARA REMINGTON","WILLIAM PORTZ"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[3.0,2.0,2.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,10526],"Direct compensation":[0,0,0,0,0,10526],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing shelter care to children ages 10 to 17 who need placement outside their parental home.","year":2024,"name":"SHEBOYGAN COUNTY SHELTER CARE INC","phone":9204588142,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM N PORTZ","year_formation":1978,"state_legal_domicile":"WI","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"2519 LAKESHORE DRIVE, SHEBOYGAN, WI, 53081, USA","city":"SHEBOYGAN","state":"WI","country":"USA","zip_code":53081},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243187,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242402,"Investment income total":1482,"Net investment gain":240920,"Income from invest bond proceeds":0},"Other revenues":{"value":785,"Other total":785,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401471,"Grant expense":{"value":344639,"Grants to domestic orgs":344639,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47804,"Current officers":10526,"Disqualified persons":0,"Other salaries and wages":33176,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4102},"Other expenses":{"value":9028,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2691,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":258,"Insurance":3882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2197,"OPERATIONS":2046,"AUTO MILEAGE REIMBURSEM":101,"HOUSEHOLD EXPENSE":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":344639,"Management And General Expenses":56832,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584405847495834,"percentile":0.7062628390516623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6508736075530354,"percentile":0.05953415742093583},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.026218581167755578,"percentile":0.8798000729653581},"Program Expense Growth":{"score":0.02103881812169517,"percentile":0.4096290405920818},"Revenue Growth":{"score":-0.003967328123365066,"percentile":0.3529072181342391},"Asset Growth":{"score":-0.040255338772677174,"percentile":0.18552035184212748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5041061083174802,"percentile":0.33172239006492105}},"source_xml":"202510439349300901_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}