Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2014 • EIN 39-1365568

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.CHAADOPT.ORG
PO Box 93Ashand, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,335

Up $6,787 (+6.0%) from 2013

Net Assets

Up

$118,759

Up $6,894 (+6.2%) from 2013

Liabilities

Down

$1,576

Down $107 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$110,704

Up $10,953 (+11%) from 2013

Expenses

Down

$103,806

Down $15,321 (-13%) from 2013

Net Income

Up

$6,898

Up $26,274 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$120,335
Liabilities$1,576
Net Assets$118,759
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$110,704
Expenses$103,806
Net Income$6,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$111,900
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,029$64,591▲ $12,562
Cash and Non-Interest-Bearing Accounts$37,733$33,252▼ $4,481
Land, Buildings, and Equipment, Net$21,091$19,866▼ $1,225
Inventories for Sale or Use$2,626$2,626→ $0
Other Notes and Loans Receivable, Net$69--
Total Assets$113,548$120,335▲ $6,787
Liabilities
Other Liabilities$1,633$1,576▼ $57
Accounts Payable and Accrued Expenses$50--
Total Liabilities$1,683$1,576▼ $107
Net Assets / Fund Balance
Unrestricted Net Assets$111,865$118,759▲ $6,894
Total Net Assets Fund Balance$111,865$118,759▲ $6,894
Total Liabilities and Net Assets / Fund Balance$113,548$120,335▲ $6,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,794$48,980$55,774
Land$13,072-$13,072
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matt JohnsonPresident
Ann RiedererBoard Member
Dr Nathan SchoeppachBoard Member
Mark DixonBoard Member
Nikki VeeBoard Member
Sarah NelsonBoard Member
Sue DeperryBoard Member
Tom OssowskiSecretary
Ted KramolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,626
Program Service Revenue
$17,620
Investment Income
$218
Other Revenue
$34,240
All Other Contributions
$58,626
Change in Net Assets
$6,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,780
Other Expenses$38,026
Total Fundraising Expense$6,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,981$5,769$5,769$60,519
All Other Expenses$4,977$2,559$704$8,240
Occupancy$6,670$170-$6,840
Payroll Taxes$4,379$441$441$5,261
Insurance$2,595$1,398-$3,993
Office Expenses$2,963$989-$3,952
Fees for Services Accounting-$3,485-$3,485
Other Expenses$2,165--$2,165
Depreciation Depletion$1,225--$1,225
Total Functional Expenses$82,081$14,811$6,914$103,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,436
Fundraising Direct Expenses$1,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,436$35,436$1,196$34,240
Total Events$35,436$35,436$1,196$34,240
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$1,576
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 will be conducted”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chequamegon Humane Association
EIN
39-1365568
Phone
7156829746
Address
PO BOX 93, ASHAND, WI 54806

Signing Officer

Name
Matt Johnson
Title
President
Phone
7156829746
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Johnson
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 4”

Raw XML Appendix369 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt019866
IRS990ScheduleD/TotalLiabilityAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01196
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 4
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/TotalAssetsBOYAmt0113548
IRS990/TotalAssetsEOYAmt0120335
IRS990/TotalAssetsGrp/BOYAmt0113548
IRS990/TotalAssetsGrp/EOYAmt0120335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058626
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683
IRS990/TotalLiabilitiesEOYAmt01576
IRS990/TotalLiabilitiesGrp/BOYAmt01683
IRS990/TotalLiabilitiesGrp/EOYAmt01576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118759
IRS990/TotalProgramServiceExpensesAmt082081
IRS990/TotalProgramServiceRevenueAmt017620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 93
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHAADOPT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEQUAMEGON HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEQ
ReturnHeader/Filer/EIN0391365568
ReturnHeader/Filer/PhoneNum07156829746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0ASHAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02015-06-03T10:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,335
Liabilities
$1,576
Net assets
$118,759
Revenue
$110,704
Expenses
$103,806
Net income
$6,898
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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