Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2017 • EIN 39-1365568

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.chaadopt.org
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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$700,834

Up $182,163 (+35%) from 2016

Net Assets

Up

$697,160

Up $182,508 (+35%) from 2016

Liabilities

Down

$3,674

Down $345 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$396,946

Up $92,529 (+30%) from 2016

Expenses

Up

$215,402

Up $80,268 (+59%) from 2016

Net Income

Up

$181,544

Up $12,261 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$700,834
Liabilities$3,674
Net Assets$697,160
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$396,946
Expenses$215,402
Net Income$181,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$432,474
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,695$697,160▲ $209,465
Land, Buildings, and Equipment, Net$213,240$571,011▲ $357,771
Savings and Temporary Cash Investments$270,721$120,506▼ $150,215
Pd in Cap Srpls Land Bldg Eqp Fund$26,957--
Cash and Non-Interest-Bearing Accounts$31,215$9,317▼ $21,898
Inventories for Sale or Use$2,626--
Accounts Receivable$869--
Total Assets$518,671$700,834▲ $182,163
Liabilities
Accounts Payable and Accrued Expenses$4,019$3,674▼ $345
Total Liabilities$4,019$3,674▼ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,652$697,160▲ $182,508
Total Liabilities and Net Assets / Fund Balance$518,671$700,834▲ $182,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,216$28,341$448,557
Equipment$135,365$12,480$147,845
Land$15,430-$15,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ted KramolisPresident
Nathan ShoeppachVice President
Ann RiedererBoard Member
Diane GrosjeanBoard Member
Maribeth MonroeBoard Member
Sue DePerryBoard Member
Ursula GarrisonBoard Member
Melanie MichaelsSecretary
Tom OssowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,251
Program Service Revenue
$36,943
Investment Income
$30,752
Other Revenue
$0
All Other Contributions
$292,681
Change in Net Assets
$181,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,523
Salaries, Compensation, and Employee Benefits$96,879
Total Fundraising Expense$2,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,509$8,625-$86,134
All Other Expenses$48,618--$48,618
Depreciation Depletion$35,779--$35,779
Occupancy$17,552--$17,552
Payroll Taxes$8,117$828-$8,945
Insurance$5,935$1,468-$7,403
Office Expenses$2,528$843-$3,371
Other Expenses-$510$2,767$2,767
Fees for Services Accounting$1,519$506-$2,025
Other Employee Benefits$1,800--$1,800
Advertising$498--$498
Total Functional Expenses$199,855$12,780$2,767$215,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fido Fest----
Furball----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kramolis ConcreteOwner Ted Kramolis PresidentConcrete Work for New ShelterNo$71,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Chequamegon Humane Association
EIN
39-1365568
Address
PO Box 93, Ashland, WI 54806

Signing Officer

Name
Tom Ossowski
Title
Treasurer
Phone
7156829746
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kramolis
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The major expenses are for the Medical Supplies, Spay and Neuter and Veterinary Costs”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt0817181
IRS990ScheduleA/SubstantialContributorsTotAmt0178811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995992
IRS990ScheduleA/TotalSupportAmt01059428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147845
IRS990ScheduleD/LandGrp/BookValueAmt015430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Furball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fido Fest
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kramolis Concrete
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner Ted Kramolis President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Concrete Work for New Shelter
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The major expenses are for the Medical Supplies, Spay and Neuter and Veterinary Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518671
IRS990/TotalAssetsEOYAmt0700834
IRS990/TotalAssetsGrp/BOYAmt0518671
IRS990/TotalAssetsGrp/EOYAmt0700834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329251
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04019
IRS990/TotalLiabilitiesEOYAmt03674
IRS990/TotalLiabilitiesGrp/BOYAmt04019
IRS990/TotalLiabilitiesGrp/EOYAmt03674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199855
IRS990/TotalProgramServiceRevenueAmt036943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.chaadopt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Ossowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chequamegon Humane Association
ReturnHeader/Filer/BusinessNameControlTxt0CHEQ
ReturnHeader/Filer/EIN0391365568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8CB65A00A2F53DA1F21FA974B1B9A63ABA3551F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8CB65A00A2F53DA1F21FA974B1B9A63ABA3551F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102018302yf3ndym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm017:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02018-10-22T11:59:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,834
Liabilities
$3,674
Net assets
$697,160
Revenue
$396,946
Expenses
$215,402
Net income
$181,544
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
2017Detailed filing. Detailed filing data is available for this year.$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