Civic Intelligence

Columbia County Humane Society

EIN 23-7219878 • 501(c)3 • Portage, WI

Profile

Protection of animals/humane education.

N7768 Industrial RoadPortage, WI 53901

gmail.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,531,909

Up $152,718 (+11%) from 2022

Liabilities

Up

$32,464

Up $10,923 (+51%) from 2022

Net Assets

Up

$1,499,445

Up $141,795 (+10%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$587,853

Up $32,248 (+5.8%) from 2022

Expenses

Up

$579,722

Up $93,502 (+19%) from 2022

Net Income

Down

$8,131

Down $61,254 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $910,789Liabilities 2012: $4,958Net Assets 2012: $905,8312012Assets 2014: $948,074Liabilities 2014: $62,547Net Assets 2014: $885,5272014Assets 2015: $630,063Liabilities 2015: $7,255Net Assets 2015: $622,8082015Assets 2016: $656,367Liabilities 2016: $12,203Net Assets 2016: $644,1642016Assets 2017: $693,458Liabilities 2017: $12,025Net Assets 2017: $681,4332017Assets 2018: $697,467Liabilities 2018: $8,309Net Assets 2018: $689,1582018Assets 2019: $991,733Liabilities 2019: $7,967Net Assets 2019: $983,7662019Assets 2021: $1,391,919Liabilities 2021: $21,754Net Assets 2021: $1,370,1652021Assets 2022: $1,379,191Liabilities 2022: $21,541Net Assets 2022: $1,357,6502022Assets 2024: $1,531,909Liabilities 2024: $32,464Net Assets 2024: $1,499,4452024

Highlighted filing

2024

Assets$1,531,909
Liabilities$32,464
Net Assets$1,499,445
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $286,9712012Revenue 2014: $283,609Expenses 2014: $292,224Net Income 2014: -$8,6152014Revenue 2015: $345,381Expenses 2015: $333,329Net Income 2015: $12,0522015Revenue 2016: $351,628Expenses 2016: $333,895Net Income 2016: $17,7332016Revenue 2017: $342,998Expenses 2017: $336,808Net Income 2017: $6,1902017Revenue 2018: $426,241Expenses 2018: $379,023Net Income 2018: $47,2182018Revenue 2019: $625,300Expenses 2019: $408,678Net Income 2019: $216,6222019Revenue 2021: $442,808Expenses 2021: $455,093Net Income 2021: -$12,2852021Revenue 2022: $555,605Expenses 2022: $486,220Net Income 2022: $69,3852022Revenue 2024: $587,853Expenses 2024: $579,722Net Income 2024: $8,1312024

Highlighted filing

2024

Revenue$587,853
Expenses$579,722
Net Income$8,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,531,909
Liabilities
$32,464
Net assets
$1,499,445
Revenue
$587,853
Expenses
$579,722
Net income
$8,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.59$0.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.56$0.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.44$0.46$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.63$0.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.43$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.34$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$0.35$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$563,743
Mission and Program Overview

Mission

Protection of animals/human education

Protection of animals/human education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,996$862,535▲ $40,539
Land, Buildings, and Equipment, Net$382,521$353,587▼ $28,934
Investments in Publicly Traded Securities$183,380$155,442▼ $27,938
Accounts Receivable$4,022$4,072▲ $50
Total Assets$1,391,919$1,379,191▼ $12,728
Other Assets Total$0$3,555▲ $3,555
Liabilities
Accounts Payable and Accrued Expenses$21,754$21,541▼ $213
Total Liabilities$21,754$21,541▼ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,165$1,357,650▼ $12,515
Total Net Assets Fund Balance$1,370,165$1,357,650▼ $12,515
Total Liabilities and Net Assets / Fund Balance$1,391,919$1,379,191▼ $12,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,951$377,626$612,577
Other Land Buildings$88,636$86,847$175,483
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea Von HoffPresident
Erica ZellmerVice President/treasurer
Andy AndersonDirector
Jessica DredskeDirector
Lisa MorganDirector
Lisa SchellDirector
Luann KampenDirector
Sandra BruntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,868
Program Service Revenue
$143,697
Investment Income
$2,456
Other Revenue
$176,584
All Other Contributions
$232,868
Change in Net Assets
$69,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,516
Other Expenses$226,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,927--$214,927
Depreciation Depletion$4,074$24,860-$28,934
Other Employee Benefits$27,284--$27,284
All Other Expenses$9,251$9,900-$19,151
Payroll Taxes$17,305--$17,305
Insurance$13,796--$13,796
Fees for Services Accounting-$10,635-$10,635
Other Expenses$5,336--$5,336
Office Expenses-$3,196-$3,196
Fees for Services Other-$771-$771
Advertising$250--$250
Total Functional Expenses$436,858$49,362$0$486,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,064
Fundraising Direct Expenses$6,368
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board compares the draft tax return to the year end financial statements, reviews all questions to ensure they are answered correctly, and reads all entered text to ensure it was entered correctly.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official board of directors sets the compensation for the executive director annually. This is documented in the boards minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Columbia County Humane Society
EIN
23-7219878
Phone
6087423666
Address
N7768 INDUSTRIAL ROAD, PORTAGE, WI 53901

Signing Officer

Name
Susan Bratcher
Title
Executive Director
Phone
6087423666
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bratcher
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Chris Iverson CPA
Phone
6085248998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2021. Tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA DREDSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SCHELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CARE OF ANIMALS WAITING FOR ADOPTION, AVERAGING 110 ANIMALS WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039493
IRS990/ProgSrvcAccomActy3Grp/Desc0SURRENDERS/REDEMPTIONS-RETURN/COLLECTION OF RUNAWAYS TO/FROM OWNERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0216630
IRS990/PYOtherRevenueAmt098865
IRS990/PYProgramServiceRevenueAmt0141690
IRS990/PYRevenuesLessExpensesAmt0-12285
IRS990/PYSalariesCompEmpBnftPaidAmt0238463
IRS990/PYTotalExpensesAmt0455093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01030597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01523512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523512
IRS990ScheduleA/TotalSupportAmt01528467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMPARES THE DRAFT TAX RETURN TO THE YEAR END FINANCIAL STATEMENTS, REVIEWS ALL QUESTIONS TO ENSURE THEY ARE ANSWERED CORRECTLY, AND READS ALL ENTERED TEXT TO ENSURE IT WAS ENTERED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. THIS IS DOCUMENTED IN THE BOARDS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391919
IRS990/TotalAssetsEOYAmt01379191
IRS990/TotalAssetsGrp/BOYAmt01391919
IRS990/TotalAssetsGrp/EOYAmt01379191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232868
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021754
IRS990/TotalLiabilitiesEOYAmt021541
IRS990/TotalLiabilitiesGrp/BOYAmt021754
IRS990/TotalLiabilitiesGrp/EOYAmt021541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120
IRS990/TotalProgramServiceExpensesAmt0436858
IRS990/TotalProgramServiceRevenueAmt0143697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N7768 INDUSTRIAL ROAD
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CCHSWI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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