Civic Intelligence

Coulee Region Humane Society Inc

EIN 23-7366713 • 501(c)3 • Onalaska, WI

Profile

Crhs actively promotes the humane treatment of animals and positive human-animal relationships.

911 Critter CourtOnalaska, WI 54650

www.couleehumane.com

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$88,391

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,566,213

Down $218,430 (-1.9%) from 2023

Liabilities

Down

$66,877

Down $270,275 (-80%) from 2023

Net Assets

Up

$11,499,336

Up $51,845 (+0.5%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$1,903,598

Down $1,186,055 (-38%) from 2023

Expenses

Up

$1,995,790

Up $204,199 (+11%) from 2023

Net Income

Down

-$92,192

Down $1,390,254 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,837,555Liabilities 2010: $63,757Net Assets 2010: $5,773,7982010Assets 2011: $5,760,516Liabilities 2011: $77,080Net Assets 2011: $5,683,4362011Assets 2012: $5,879,522Liabilities 2012: $77,793Net Assets 2012: $5,801,7292012Assets 2013: $6,069,628Liabilities 2013: $35,663Net Assets 2013: $6,033,9652013Assets 2014: $6,294,487Liabilities 2014: $43,596Net Assets 2014: $6,250,8912014Assets 2015: $6,296,993Liabilities 2015: $38,119Net Assets 2015: $6,258,8742015Assets 2016: $6,452,327Liabilities 2016: $55,505Net Assets 2016: $6,396,8222016Assets 2017: $7,217,070Liabilities 2017: $64,645Net Assets 2017: $7,152,4252017Assets 2018: $6,647,188Liabilities 2018: $48,212Net Assets 2018: $6,598,9762018Assets 2019: $7,723,735Liabilities 2019: $68,393Net Assets 2019: $7,655,3422019Assets 2020: $9,541,680Liabilities 2020: $61,171Net Assets 2020: $9,480,5092020Assets 2021: $10,596,526Liabilities 2021: $69,283Net Assets 2021: $10,527,2432021Assets 2022: $10,107,842Liabilities 2022: $152,996Net Assets 2022: $9,954,8462022Assets 2023: $11,784,643Liabilities 2023: $337,152Net Assets 2023: $11,447,4912023Assets 2024: $11,566,213Liabilities 2024: $66,877Net Assets 2024: $11,499,3362024

Highlighted filing

2024

Assets$11,566,213
Liabilities$66,877
Net Assets$11,499,336
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,1702010Expenses 2011: $1,077,5192011Expenses 2012: $979,8602012Revenue 2013: $1,091,398Expenses 2013: $1,042,331Net Income 2013: $49,0672013Revenue 2014: $1,292,783Expenses 2014: $1,094,321Net Income 2014: $198,4622014Revenue 2015: $1,354,567Expenses 2015: $1,086,661Net Income 2015: $267,9062015Revenue 2016: $1,134,893Expenses 2016: $1,112,889Net Income 2016: $22,0042016Revenue 2017: $2,052,771Expenses 2017: $1,192,417Net Income 2017: $860,3542017Revenue 2018: $1,426,438Expenses 2018: $1,297,703Net Income 2018: $128,7352018Revenue 2019: $1,669,432Expenses 2019: $1,379,707Net Income 2019: $289,7252019Revenue 2020: $2,565,672Expenses 2020: $1,392,279Net Income 2020: $1,173,3932020Revenue 2021: $2,069,154Expenses 2021: $1,490,447Net Income 2021: $578,7072021Revenue 2022: $2,501,547Expenses 2022: $1,655,070Net Income 2022: $846,4772022Revenue 2023: $3,089,653Expenses 2023: $1,791,591Net Income 2023: $1,298,0622023Revenue 2024: $1,903,598Expenses 2024: $1,995,790Net Income 2024: -$92,1922024

Highlighted filing

2024

Revenue$1,903,598
Expenses$1,995,790
Net Income-$92,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,566,213
Liabilities
$66,877
Net assets
$11,499,336
Revenue
$1,903,598
Expenses
$1,995,790
Net income
-$92,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.5$1.90$2.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.34$11.4$3.09$1.79$1.30
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.95$2.50$1.66$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$2.07$1.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.06$9.48$2.57$1.39$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.07$7.66$1.67$1.38$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.05$6.60$1.43$1.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.06$7.15$2.05$1.19$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.40$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$1.35$1.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.25$1.29$1.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.08$5.80$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.08$5.68$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.06$5.77$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,286,745
Mission and Program Overview

Mission

Crhs actively promotes the humane treatment of animals and positive human-animal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,136$4,758,450▲ $1,457,314
Investments in Publicly Traded Securities$5,531,136$4,724,309▼ $806,827
Pledges and Grants Receivable$930,022$582,647▼ $347,375
Cash and Non-Interest-Bearing Accounts$850,628$272,688▼ $577,940
Prepaid Expenses and Deferred Charges$22,305$30,386▲ $8,081
Accounts Receivable$26,437$28,939▲ $2,502
Inventories for Sale or Use$1,656$980▼ $676
Total Assets$11,784,643$11,566,213▼ $218,430
Other Assets Total$1,121,323$1,167,814▲ $46,491
Liabilities
Accounts Payable and Accrued Expenses$327,152$59,877▼ $267,275
Deferred Revenue$10,000$7,000▼ $3,000
Total Liabilities$337,152$66,877▼ $270,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,153,490$9,916,136▲ $1,762,646
Net Assets With Donor Restrictions$3,294,001$1,583,200▼ $1,710,801
Total Net Assets Fund Balance$11,447,491$11,499,336▲ $51,845
Total Liabilities and Net Assets / Fund Balance$11,784,643$11,566,213▼ $218,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,668,264$821,008$4,489,272
Land$625,000-$625,000
Equipment$353,164$90,230$443,394
Other Land Buildings$112,022$39,723$151,745
Other Assets Org$1,167,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$201,702-▲ $2,728$2,728$201,702
2023$201,702-▲ $5,515$5,515$201,702
2022$201,702-▲ $6,170$6,170$201,702
2021$201,702-▲ $6,327$6,327$201,702
2020$201,702-▲ $2,704$2,704$201,702
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather DrievoldExecutive DirectorFT$88,391$88,391

Board Members and Trustees

NameTitle
Tim JonesPresident
John BergVice-chair
Chris HustonDirector
Courtney Daniels-burkeDirector
Dr Jean HeytDirector
Jack RuschDirector
Katelyn DoyleDirector
Laura OlsonDirector
Michelle DahlDirector
Sara BattisonDirector
Sara KoopmanDirector
Taylor MathyDirector
Karen KoubaSecretary
Brent WookeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,186
Program Service Revenue
$565,773
Investment Income
$293,170
Other Revenue
$1,469
All Other Contributions
$891,590
Change in Net Assets
$-92,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,158
Total Revenue per Audited Statements
$2,069,756
Total Revenue per Form 990
$1,903,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,457
Other Expenses$675,333
Total Fundraising Expense$30,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,497$2,146$2,146$1,084,789
Occupancy$115,125$1,023$963$117,111
Payroll Taxes$97,587$1,618$1,612$100,817
Depreciation Depletion$91,239$745$701$92,685
Current Officers, Directors, Trustees, and Key Employees$53,035$17,678$17,678$88,391
Other Employee Benefits$42,331$2,166$1,963$46,460
Fees for Services Legal-$33,884-$33,884
Insurance$19,668$2,437$256$22,361
Other Expenses$7,089$5,334$26$12,449
All Other Expenses$4,634$6,992-$11,626
Office Expenses$3,558$5,777-$9,335
Advertising$1,637-$5,403$7,040
Total Functional Expenses$1,884,322$80,709$30,759$1,995,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,911
Expenses per Audited Statements$1,995,790
Total Expenses per Form 990$1,995,790
Expenses Not Reported on Form 990$22,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,650
Fundraising Gross Income$60,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$96,535$35,633$35,633$0
Ornament$55,269$5,806$5,806$0
Total Events$212,246$60,650$60,650$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“All directors have the opportunity to review the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors with disclosed conflicts of interest are not allowed to vote on matters relating to such interests. It is the responsibility of individual members to disclose conflicts honestly and fully.”

Form 990, Part VI, Section B, Line 15

“No written policy exists for determining executive director compensation. Compensation is reviewed and determined annually by the executive committee of the board. The board approves all compensation as part of the budget approval process. All employees are subject to an annual performance review processs that includes a compensation review either by the executive director or a department head. Currently, there are no other officers or key employees at the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coulee Region Humane Society Inc
EIN
23-7366713
Phone
6087814014
Address
911 CRITTER COURT, ONALASKA, WI 54650

Signing Officer

Name
Brent Wookey
Title
Treasurer
Phone
6087814014
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Drievold
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
262

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perpetual trust 46,491.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in perpetual trust 46,491.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/ActivityOrMissionDesc0CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.
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IRS990/Desc0CRHS IS THE LEADING COMMUNITY RESOURCE FOR COMPANION ANIMAL SERVICES. WE PROVIDE FOR RELINQUISHMENT, ADOPTION, EDUCATION, TRAINING, PET THERAPY, LOST AND FOUND PET ASSISTANCE, AND ANIMAL CONTROL. WE PROVIDE SHELTER TO LOST, ABANDONED OR SURRENDERED ANIMALS AS WELL AS OFFER ADOPTION OF HOMELESS ANIMALS. IN 2024, 2,375 ANIMALS CAME TO OUR SHELTER IN NEED OF HELP. WHILE CARING FOR STRAY AND SURRENDERED ANIMALS AND PROVIDING ADOPTIONS SERVICES ARE MAJOR COMPONENTS OF OUR BUSINESS, CRHS OFFERS MANY OTHER COMMUNITY SERVICES. OUR SPAY/NEUTER ASSISTANCE PROGRAM OFFERS FINANCIAL HELP TO INCOME ELIGIBLE RESIDENTS SO THAT THEY CAN ALTER THEIR PETS. THE CRHS FRANKE FUND ALLOWS US TO OFFER FINANCIAL ASSISTANCE TO PET OWNERS WITH VETERINARY EMERGENCIES, GIVING ASSISTANCE TO PETS WITH URGENT NEEDS. CRHS PET THERAPY PROGRAM HAS PROVIDED COMFORT AND FRIENDSHIP TO THOSE IN OUR COMMUNITY FOR OVER 50 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2021 WE ACHIEVED AND CONTINUE TO MAINTAIN "NO KILL" STATUS, WHICH IS HAVING A LIVE RELEASE RATE OF ABOVE 90%. IN 2024, PET THERAPY TEAMS VISITED 43,837 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED APPROXIMATELY 1,834 DOMESTIC AND 691 WILD ANIMALS IN 2024. CRHS OFFERS RESOURCES AND GUIDANCE TO PET OWNERS WORKING THROUGH COMMON BEHAVIORS AND TRAINING NEEDS AND FINANCIAL ASSISTANCE TO HELP PETS IN CARING HOMES RECEIVE IMMEDIATE/EMERGENCY VETERINARY CARE AND SPAYED/NEUTERED. OUR HUMANE EDUCATOR PRESENTED 59 PROGRAMS REACHING APPROXIMATELY 5,191 PARTICIPANTS OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. WE ALSO EDUCATE THE ADULT POPULATION BY SPEAKING TO PROFESSIONAL GROUPS AND PROVIDING TOURS OF OUR SHELTER. VOLUNTEERS ARE VERY IMPORTANT TO CRHS. THEY PROVIDE CARE FOR THE ANIMALS, MAKING SURE THE ANIMALS ARE CLEAN, HAVE FRESH FOOD AND WATER AND GET TIME TO PLAY AND SOCIALIZE WITH HUMANS. IN 2024, VOLUNTEERS DONATED OVER 9,132 HOURS OF SERVICE.
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