DOOR COUNTY SLED DOGS INC

Address
3702 N RICHARDS STREET
MILWAUKEE, WI 53212
Contact
Website: http://www.doorcountysleddogs.com
Phone: +1 (414) 967-9677
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 27-4690991

Mission

PROVIDE AFFORDABLE EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES THROUGH A UNIQUE RECREATIONAL ACTIVITY FOUNDED UPON SOUND BUSINESS AND MANAGEMENT PRACTICES.
 20162014
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0 
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0 
Number of volunteers45 
Personnel
Desotelle, Richard
TitleTREASURER 
Name of key/compensated personRICHARD DESOTELLE 
Position of compensated person
Current individual trustee or directorTrue 
Current officerTrue 
Average hours per week working for org40.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Krueger, Dan
TitleBOARD MEMBER 
Name of key/compensated personDAN KRUEGER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Nelson, Mara
TitleBOARD MEMBER 
Name of key/compensated personMARA NELSON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Torphy, Michael
TitleBOARD MEMBER 
Name of key/compensated personMICHAEL TORPHY 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Ulrich, Bonnie
TitlePRESIDENT 
Name of key/compensated personBONNIE ULRICH 
Position of compensated person
Current individual trustee or directorTrue 
Current officerTrue 
Average hours per week working for org40.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF DOOR COUNTY SLED DOGS IS TO FOCUS ON EDUCATING COMMUNITIES ABOUT THE BENEFITS OF A LIFE FILLED WITH HEALTHY, OUTDOOR LIVING THROUGH ENGAGING, INTERACTIVE EXPERIENCES WITH RESCUES AS PETS AND WORKING DOGS. 
Program service expenses, total$118,410.00 
Programs, including revenue & expenses
PROVIDE YEAR-ROUND EDUCATIONAL PRESENTATIONS TO PEOPLE OF ALL AGES ABOUT THE IMPORTANCE OF SAVING THE LIVES OF HUSKY DOGS, AS WELL AS PROVIDING WEEKLY DOG SLED RIDES AT LOCAL PARKS. ALL ACCOMPLISHMENTS ARE DUE TO THE HARD WORK OF OVER 40 VOLUNTEERS IN PROVIDING EDUCATION TO THE PUBLIC AND ASSISTING IN THE RESCUE OF DOGS. WITH ALL THE HARD WORK, THE ORGANIZATION HAS OBTAINED THE "BEST OF MILWAUKEE" FOR 1ST RUNNER UP FOR THE BEST ANIMAL WELFARE ORGANIZATION.
Program expenses$112,931.00 
Program revenue$23,429.00 
Program descriptionPROVIDE YEAR-ROUND EDUCATIONAL PRESENTATIONS TO PEOPLE OF ALL AGES ABOUT THE IMPORTANCE OF SAVING THE LIVES OF HUSKY DOGS, AS WELL AS PROVIDING WEEKLY DOG SLED RIDES AT LOCAL PARKS. ALL ACCOMPLISHMENTS ARE DUE TO THE HARD WORK OF OVER 40 VOLUNTEERS IN PROVIDING EDUCATION TO THE PUBLIC AND ASSISTING IN THE RESCUE OF DOGS. WITH ALL THE HARD WORK, THE ORGANIZATION HAS OBTAINED THE "BEST OF MILWAUKEE" FOR 1ST RUNNER UP FOR THE BEST ANIMAL WELFARE ORGANIZATION. 
Financial data
Revenue
Total revenue$128,075.00 
Revenue from contributions (total)$102,520.00$90,370.00
Revenue from noncash contributions$5,000.00 
Investment income, current yr$20.00 
Total revenue from grants, etc., current yr$102,520.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$2,106.00 
Program service revenue (total)$23,429.00$36,840.00
Gross receipts$128,075.00 
Sources of contributions
Revenue from all other contributions$102,520.00 
Other types of revenue
Miscellaneous revenue (total)$2,106.00 
Income from dividends, interest, and similar investments$20.00 
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$163,757.00 
Total functional expenses: program service $118,410.00 
Total functional expenses: management and general$45,347.00 
Total functional expenses: fundraising$0.00 
Fees for services
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$243,734.00$43,405.00
Total assets, beginning of year$284,087.00 
Total liabilities$25,334.00$13,215.00
Total liabilities, beginning of year$22,338.00 
Unrestricted net assets, end of yr$218,400.00 
Net assets$218,400.00 
Net assets, beginning of year$261,749.00 
Cash: non-interest bearing$6,421.00 
Cash: non-interest bearing, beginning of year$58,369.00 
Loans and other payables to key persons$5,980.00 
Inventories for sale or use$1,407.00 
Other financial variables
Revenue less expenses-$35,682.00 
Advertising (total)$6,103.00 
Accounts payable & accrued expenses$19,354.00 
Total net assets or fund balances$218,400.00 
Depreciation, depletion, amortization$11,252.00 
Governance and accountability
Number of voting members5 
Number of independent voting members0 
Relationships among key personnelTrue 
Accrual accountingTrue 
Tax year start date2016-01-01 
Tax year end date2016-12-012014-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2018-01-04 
IRS schema version2016v3.0 
Filing identifier201743179349309004 
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