Civic Intelligence

Chequamegon Humane Association Inc.

990 • Fiscal year 2020 • EIN 39-1365568

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$614,952

Up $12,362 (+2.1%) from 2019

Net Assets

Up

$594,712

Up $932 (+0.2%) from 2019

Liabilities

Up

$20,240

Up $11,430 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$330,449

Up $45,534 (+16%) from 2019

Expenses

Up

$329,517

Up $21,830 (+7.1%) from 2019

Net Income

Up

$932

Up $23,704 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$614,952
Liabilities$20,240
Net Assets$594,712
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$330,449
Expenses$329,517
Net Income$932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$330,449
Mission and Program Overview

Mission

SHELTER FOR ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$593,780$594,712▲ $932
Land, Buildings, and Equipment, Net$544,220$511,638▼ $32,582
Savings and Temporary Cash Investments$31,811$54,265▲ $22,454
Cash and Non-Interest-Bearing Accounts$26,559$49,049▲ $22,490
Total Assets$602,590$614,952▲ $12,362
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,238-
Accounts Payable and Accrued Expenses$4,920$4,920→ $0
Other Liabilities$3,890$4,082▲ $192
Total Liabilities$8,810$20,240▲ $11,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,780$594,712▲ $932
Total Liabilities and Net Assets / Fund Balance$602,590$614,952▲ $12,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,981$92,096$486,077
Equipment$102,227$78,351$180,578
Land$15,430-$15,430
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ted KramolisPresident
Mary StenbergVice President
Andrew MacGregorBoard Member
Ann RiedererBoard Member
Diane GrothBoard Member
Kevin SchramBoard Member
Maribeth MonroeBoard Member
Sue DePerryBoard Member
Ursula GarrisonBoard Member
Dalyelle HendersonSecretary
Tom OssowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,151
Program Service Revenue
$151,753
Investment Income
$30
Other Revenue
$25,515
All Other Contributions
$140,609
Change in Net Assets
$932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,331
Salaries, Compensation, and Employee Benefits$152,186
Total Fundraising Expense$8,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,280$12,766-$140,046
All Other Expenses$82,440--$82,440
Depreciation Depletion$36,082--$36,082
Occupancy$23,674$1,076$1,076$25,826
Payroll Taxes$11,557$583-$12,140
Office Expenses$4,082$2,040$2,040$8,162
Insurance$5,636$1,468-$7,104
Fees for Services Accounting$2,155$1,077$1,077$4,309
Travel$2,603--$2,603
Interest$525--$525
Advertising$235$117$117$469
Other Expenses$260-$3,714$260
Total Functional Expenses$302,366$19,127$8,024$329,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,082
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kramolis
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
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”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0174159
IRS990/PYOtherRevenueAmt068134
IRS990/PYProgramServiceRevenueAmt081879
IRS990/PYRevenuesLessExpensesAmt0-22772
IRS990/PYSalariesCompEmpBnftPaidAmt0133528
IRS990/PYTotalExpensesAmt0307687
IRS990/PYTotalRevenueAmt0284915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt01025839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025839
IRS990ScheduleA/TotalSupportAmt01219288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180578
IRS990ScheduleD/LandGrp/BookValueAmt015430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511638
IRS990ScheduleD/TotalLiabilityAmt04082
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602590
IRS990/TotalAssetsEOYAmt0614952
IRS990/TotalAssetsGrp/BOYAmt0602590
IRS990/TotalAssetsGrp/EOYAmt0614952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153151
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08810
IRS990/TotalLiabilitiesEOYAmt020240
IRS990/TotalLiabilitiesGrp/BOYAmt08810
IRS990/TotalLiabilitiesGrp/EOYAmt020240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060980
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060980
IRS990/TotalProgramServiceExpensesAmt0302366
IRS990/TotalProgramServiceRevenueAmt0151753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,952
Liabilities
$20,240
Net assets
$594,712
Revenue
$330,449
Expenses
$329,517
Net income
$932
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
2020Detailed filing. Detailed filing data is available for this year.$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