Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2015 • EIN 39-1365568

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$348,125

Up $227,790 (+189%) from 2014

Net Assets

Up

$345,369

Up $226,610 (+191%) from 2014

Liabilities

Up

$2,756

Up $1,180 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$344,903

Up $234,199 (+212%) from 2014

Expenses

Up

$118,293

Up $14,487 (+14%) from 2014

Net Income

Up

$226,610

Up $219,712 (+3185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$348,125
Liabilities$2,756
Net Assets$345,369
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$344,903
Expenses$118,293
Net Income$226,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$349,214
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,591$291,193▲ $226,602
Cash and Non-Interest-Bearing Accounts$33,252$33,773▲ $521
Land, Buildings, and Equipment, Net$19,866$18,641▼ $1,225
Inventories for Sale or Use$2,626$2,626→ $0
Accounts Receivable-$1,892-
Total Assets$120,335$348,125▲ $227,790
Liabilities
Other Liabilities$1,576$2,756▲ $1,180
Total Liabilities$1,576$2,756▲ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$118,759$293,269▲ $174,510
Temporarily Rstr Net Assets-$52,100-
Total Net Assets Fund Balance$118,759$345,369▲ $226,610
Total Liabilities and Net Assets / Fund Balance$120,335$348,125▲ $227,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,569$50,205$55,774
Land$13,072-$13,072
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted KramolisPresident
Ann RiedererBoard Member
Diane GrosjeanBoard Member
Maribeth MonroeBoard Member
Mark MillerBoard Member
Penny Nelson-newmanBoard Member
Sue DeperryBoard Member
Tracey GrehnBoard Member
Ursula GarrisonBoard Member
Megan CollinsBoard Memebe
Melanie MichaelsSecretary
Tom OssowskiTreasurer
Dr Nathan ShoeppachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,015
Program Service Revenue
$22,773
Investment Income
$557
Other Revenue
$45,558
All Other Contributions
$276,015
Change in Net Assets
$226,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,450
Other Expenses$48,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,229$8,754-$63,983
Occupancy$10,713$253-$10,966
All Other Expenses$6,333--$6,333
Insurance$4,416$1,468-$5,884
Payroll Taxes$4,719$748-$5,467
Other Expenses$2,754--$2,754
Advertising$2,581--$2,581
Office Expenses$1,751$584-$2,335
Depreciation Depletion$1,225--$1,225
Fees for Services Accounting-$1,204-$1,204
Total Functional Expenses$105,282$13,011$0$118,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,243
Fundraising Direct Expenses$4,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$49,243$49,243$4,311$44,932
Total Events$49,243$49,243$4,311$44,932
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$1,680
Accounts Payable$1,076
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
Tom Ossowski
Title
Treasurer
Phone
7156829744
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kramolis
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
19

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 0”

Raw XML AppendixShowing 400 of 410 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/SavingsAndTempCashInvstGrp/BOYAmt064591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073199
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569797
IRS990ScheduleA/TotalSupportAmt0569797
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018641
IRS990ScheduleD/TotalLiabilityAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04311
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 0
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/TemporarilyRstrNetAssetsGrp/EOYAmt052100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120335
IRS990/TotalAssetsEOYAmt0348125
IRS990/TotalAssetsGrp/BOYAmt0120335
IRS990/TotalAssetsGrp/EOYAmt0348125
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IRS990/TotalContributionsAmt0276015
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118293
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02756
IRS990/TotalLiabilitiesGrp/BOYAmt01576
IRS990/TotalLiabilitiesGrp/EOYAmt02756
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345369
IRS990/TotalProgramServiceExpensesAmt0105282
IRS990/TotalProgramServiceRevenueAmt022773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ASHLAND
IRS990/USAddress/AddressLine2Txt0ASHLAND
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHAADOPT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM OSSOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,125
Liabilities
$2,756
Net assets
$345,369
Revenue
$344,903
Expenses
$118,293
Net income
$226,610
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits