Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2013 • EIN 39-1365568

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
PO Box 93Ashland, WI 54806

(715) 682-9746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$113,548

Down $18,806 (-14%) from 2012

Net Assets

Down

$111,865

Down $19,378 (-15%) from 2012

Liabilities

Up

$1,683

Up $572 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$99,751

Down $46,376 (-32%) from 2012

Expenses

Up

$119,127

Up $13,597 (+13%) from 2012

Net Income

Down

-$19,376

Down $59,973 (-148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $92,353Liabilities 2011: $1,707Net Assets 2011: $90,6462011Assets 2012: $132,354Liabilities 2012: $1,111Net Assets 2012: $131,2432012Assets 2013: $113,548Liabilities 2013: $1,683Net Assets 2013: $111,8652013Assets 2014: $120,335Liabilities 2014: $1,576Net Assets 2014: $118,7592014Assets 2015: $348,125Liabilities 2015: $2,756Net Assets 2015: $345,3692015Assets 2016: $518,671Liabilities 2016: $4,019Net Assets 2016: $514,6522016Assets 2017: $700,834Liabilities 2017: $3,674Net Assets 2017: $697,1602017Assets 2018: $627,969Liabilities 2018: $11,417Net Assets 2018: $616,5522018Assets 2019: $602,590Liabilities 2019: $8,810Net Assets 2019: $593,7802019Assets 2020: $614,952Liabilities 2020: $20,240Net Assets 2020: $594,7122020Assets 2021: $689,079Liabilities 2021: $15,245Net Assets 2021: $673,8342021Assets 2022: $629,838Liabilities 2022: $16,675Net Assets 2022: $613,1632022Assets 2023: $626,196Liabilities 2023: $5,996Net Assets 2023: $620,2002023Assets 2024: $647,012Liabilities 2024: $5,566Net Assets 2024: $641,4462024

Highlighted filing

2013

Assets$113,548
Liabilities$1,683
Net Assets$111,865
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $147,945Expenses 2011: $126,773Net Income 2011: $21,1722011Revenue 2012: $146,127Expenses 2012: $105,530Net Income 2012: $40,5972012Revenue 2013: $99,751Expenses 2013: $119,127Net Income 2013: -$19,3762013Revenue 2014: $110,704Expenses 2014: $103,806Net Income 2014: $6,8982014Revenue 2015: $344,903Expenses 2015: $118,293Net Income 2015: $226,6102015Revenue 2016: $304,417Expenses 2016: $135,134Net Income 2016: $169,2832016Revenue 2017: $396,946Expenses 2017: $215,402Net Income 2017: $181,5442017Revenue 2018: $228,805Expenses 2018: $309,413Net Income 2018: -$80,6082018Revenue 2019: $284,915Expenses 2019: $307,687Net Income 2019: -$22,7722019Revenue 2020: $330,449Expenses 2020: $329,517Net Income 2020: $9322020Revenue 2021: $495,076Expenses 2021: $416,654Net Income 2021: $78,4222021Revenue 2022: $382,401Expenses 2022: $443,072Net Income 2022: -$60,6712022Revenue 2023: $438,719Expenses 2023: $437,375Net Income 2023: $1,3442023Revenue 2024: $470,331Expenses 2024: $451,685Net Income 2024: $18,6462024

Highlighted filing

2013

Revenue$99,751
Expenses$119,127
Net Income-$19,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$105,024
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,857$52,029▼ $15,828
Cash and Non-Interest-Bearing Accounts$39,553$37,733▼ $1,820
Land, Buildings, and Equipment, Net$22,318$21,091▼ $1,227
Inventories for Sale or Use$2,626$2,626→ $0
Other Notes and Loans Receivable, Net-$69-
Total Assets$132,354$113,548▼ $18,806
Liabilities
Other Liabilities$1,111$1,633▲ $522
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$1,111$1,683▲ $572
Net Assets / Fund Balance
Unrestricted Net Assets$131,243$111,865▼ $19,378
Total Net Assets Fund Balance$131,243$111,865▼ $19,378
Total Liabilities and Net Assets / Fund Balance$132,354$113,548▼ $18,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,019$47,755$55,774
Land$13,072-$13,072
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matt JohnsonPresident
Ann RiedererDirector
Nikki VeeDirector
Sue DeperryDirector
Sarah NelsonSecretary
Tom OssowskiTreasurer
Ted KramolisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,980
Program Service Revenue
$13,629
Investment Income
$152
Other Revenue
$26,990
All Other Contributions
$52,650
Change in Net Assets
$-19,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,283
Other Expenses$50,844
Total Fundraising Expense$8,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,950$7,710$7,710$62,370
All Other Expenses$5,578$2,417$569$8,564
Occupancy$6,095$48-$6,143
Payroll Taxes$4,523$695$695$5,913
Insurance$3,632$1,287-$4,919
Other Expenses$3,282--$3,282
Office Expenses-$2,747-$2,747
Depreciation Depletion$1,227--$1,227
Fees for Services Accounting-$625-$625
Total Functional Expenses$94,624$15,529$8,974$119,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,153
Fundraising Direct Expenses$5,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,153$31,153$5,273$25,880
Total Events$31,153$31,153$5,273$25,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1365568
Phone
7156829746

Signing Officer

Name
David Pagels
Title
President
Phone
7156829746
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pagels
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
17

Preparer

Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix363 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132354
IRS990/TotalAssetsEOYAmt0113548
IRS990/TotalAssetsGrp/BOYAmt0132354
IRS990/TotalAssetsGrp/EOYAmt0113548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058980
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt01111
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111865
IRS990/TotalProgramServiceExpensesAmt094624
IRS990/TotalProgramServiceRevenueAmt013629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10623 MAIN STREET EAST
IRS990/USAddress/City0ASHLAND
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PAGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEQUAMEGON HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEQ
ReturnHeader/Filer/EIN0391365568
ReturnHeader/Filer/PhoneNum07156829746
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0ASHAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02014-07-02T13:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,548
Liabilities
$1,683
Net assets
$111,865
Revenue
$99,751
Expenses
$119,127
Net income
-$19,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.06$6.41$4.70$4.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.06$6.20$4.39$4.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.17$6.13$3.82$4.43$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.15$6.74$4.95$4.17$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.20$5.95$3.30$3.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.09$5.94$2.85$3.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.11$6.17$2.29$3.09$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.04$6.97$3.97$2.15$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.04$5.15$3.04$1.35$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.45$3.45$1.18$2.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.00$1.19$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$1.46$1.06$0.41
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.91$1.48$1.27$0.21