Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2019 • EIN 39-1365568

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$602,590

Down $25,379 (-4.0%) from 2018

Net Assets

Down

$593,780

Down $22,772 (-3.7%) from 2018

Liabilities

Down

$8,810

Down $2,607 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$284,915

Up $56,110 (+25%) from 2018

Expenses

Down

$307,687

Down $1,726 (-0.6%) from 2018

Net Income

Up

-$22,772

Up $57,836 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$602,590
Liabilities$8,810
Net Assets$593,780
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$284,915
Expenses$307,687
Net Income-$22,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$284,915
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,552$593,780▼ $22,772
Land, Buildings, and Equipment, Net$557,031$544,220▼ $12,811
Savings and Temporary Cash Investments$35,914$31,811▼ $4,103
Cash and Non-Interest-Bearing Accounts$35,024$26,559▼ $8,465
Total Assets$627,969$602,590▼ $25,379
Liabilities
Accounts Payable and Accrued Expenses$8,059$4,920▼ $3,139
Other Liabilities$3,358$3,890▲ $532
Total Liabilities$11,417$8,810▼ $2,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,552$593,780▼ $22,772
Total Liabilities and Net Assets / Fund Balance$627,969$602,590▼ $25,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,444$79,633$486,077
Equipment$122,346$60,220$182,566
Land$15,430-$15,430
Compensation and Service Providers
Top Officer Pay50th 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
$134,861
Program Service Revenue
$81,879
Investment Income
$41
Other Revenue
$68,134
All Other Contributions
$90,831
Change in Net Assets
$-22,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,159
Salaries, Compensation, and Employee Benefits$133,528
Total Fundraising Expense$2,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,053$12,016-$123,069
All Other Expenses$78,276--$78,276
Depreciation Depletion$41,580--$41,580
Occupancy$27,173--$27,173
Payroll Taxes$9,478$981-$10,459
Insurance$5,599--$5,599
Fees for Services Accounting$3,182$1,061-$4,243
Office Expenses$3,049$1,016-$4,065
Travel$2,137--$2,137
Advertising$601--$601
Other Expenses$454-$2,355$454
Total Functional Expenses$290,258$15,074$2,355$307,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-08-06
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
14
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 AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shelter for Animals
IRS990/AdvertisingGrp/ProgramServicesAmt0601
IRS990/AdvertisingGrp/TotalAmt0601
IRS990/AllOtherContributionsAmt090831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078276
IRS990/AllOtherExpensesGrp/TotalAmt078276
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tom Ossowski
IRS990/BooksInCareOfDetail/PhoneNum07156829746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052425 Beavertail Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054856
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035024
IRS990/CashNonInterestBearingGrp/EOYAmt026559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0174159
IRS990/CYOtherRevenueAmt068134
IRS990/CYProgramServiceRevenueAmt081879
IRS990/CYRevenuesLessExpensesAmt0-22772
IRS990/CYSalariesCompEmpBnftPaidAmt0133528
IRS990/CYTotalExpensesAmt0307687
IRS990/CYTotalFundraisingExpenseAmt02355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041580
IRS990/DepreciationDepletionGrp/TotalAmt041580
IRS990/Desc0Provide Housing and Medical Care for stray or unwanted dogs and cats
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03182
IRS990/FeesForServicesAccountingGrp/TotalAmt04243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Riederer
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Grosjean
IRS990/Form990PartVIISectionAGrp/PersonNm2Ursula Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Maribeth Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue DePerry
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Kramolis
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Shoeppach
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Ossowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Michaels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284915
IRS990/GrossSalesOfInventoryAmt068134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05599
IRS990/InsuranceGrp/TotalAmt05599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544220
IRS990/LandBldgEquipCostOrOtherBssAmt0684073
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616552
IRS990/NetAssetsOrFundBalancesEOYAmt0593780
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027173
IRS990/OccupancyGrp/TotalAmt027173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt03049
IRS990/OfficeExpensesGrp/TotalAmt04065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Retail Store Other Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Bank and NSF Charges
IRS990/OtherExpensesGrp/Desc3Chamber-State Memberships
IRS990/OtherExpensesGrp/FundraisingAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt07526
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt2454
IRS990/OtherExpensesGrp/TotalAmt07526
IRS990/OtherExpensesGrp/TotalAmt12355
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherLiabilitiesGrp/BOYAmt03358
IRS990/OtherLiabilitiesGrp/EOYAmt03890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uncatergorized Income
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt09478
IRS990/PayrollTaxesGrp/TotalAmt010459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ted Kramolis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1CityCounty of Ashland
IRS990/ProgramServiceRevenueGrp/Desc2SpayNeuter Fund
IRS990/ProgramServiceRevenueGrp/Desc3Bayfield County Intake
IRS990/ProgramServiceRevenueGrp/Desc4Adopt a Kennel
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0186654
IRS990/PYOtherRevenueAmt036193
IRS990/PYProgramServiceRevenueAmt057051
IRS990/PYRevenuesLessExpensesAmt0-80608
IRS990/PYSalariesCompEmpBnftPaidAmt0122759
IRS990/PYTotalExpensesAmt0309413
IRS990/PYTotalRevenueAmt0228805
IRS990/ReconcilationRevenueExpnssAmt0-22772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01148703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148703
IRS990ScheduleA/TotalSupportAmt01316607
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/BuildingsGrp/BookValueAmt0406444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182566
IRS990ScheduleD/LandGrp/BookValueAmt015430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544220
IRS990ScheduleD/TotalLiabilityAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Furball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fido Fest
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627969
IRS990/TotalAssetsEOYAmt0602590
IRS990/TotalAssetsGrp/BOYAmt0627969
IRS990/TotalAssetsGrp/EOYAmt0602590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134861
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011417
IRS990/TotalLiabilitiesEOYAmt08810
IRS990/TotalLiabilitiesGrp/BOYAmt011417
IRS990/TotalLiabilitiesGrp/EOYAmt08810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290258
IRS990/TotalProgramServiceRevenueAmt081879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02137
IRS990/TravelGrp/TotalAmt02137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.chaadopt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Ossowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/AtSubmissionCreationDeviceId01EDE672CA6F36DF2398CE8A862687E86795D930A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EDE672CA6F36DF2398CE8A862687E86795D930A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102020224kgobdcw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,590
Liabilities
$8,810
Net assets
$593,780
Revenue
$284,915
Expenses
$307,687
Net income
-$22,772
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits