Civic Intelligence

Eastshore Humane Association Inc

990 • Fiscal year 2017 • EIN 39-1565423

May 01, 2016 to Apr 30, 2017 • Filed on Jul 05, 2017

Organization ProfileWWW.EASTSHOREHA.ORG
1100 Park StreetChilton, WI 53014

(920) 849-2390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% 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

79th percentile

23%

Higher net margin than 79% 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$697,007

Up $66,473 (+11%) from 2016

Net Assets

Up

$694,420

Up $65,837 (+10%) from 2016

Liabilities

Up

$2,587

Up $636 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$256,894

Up $57,473 (+29%) from 2016

Expenses

Up

$198,478

Up $23,372 (+13%) from 2016

Net Income

Up

$58,416

Up $34,101 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $614,531Liabilities 2012: $874Net Assets 2012: $613,6572012Assets 2013: $605,306Liabilities 2013: $905Net Assets 2013: $604,4012013Assets 2014: $584,460Liabilities 2014: $812Net Assets 2014: $583,6482014Assets 2015: $609,988Liabilities 2015: $1,621Net Assets 2015: $608,3672015Assets 2016: $630,534Liabilities 2016: $1,951Net Assets 2016: $628,5832016Assets 2017: $697,007Liabilities 2017: $2,587Net Assets 2017: $694,4202017Assets 2018: $722,332Liabilities 2018: $1,597Net Assets 2018: $720,7352018Assets 2019: $675,596Liabilities 2019: $1,303Net Assets 2019: $674,2932019Assets 2020: $607,824Liabilities 2020: $1,727Net Assets 2020: $606,0972020Assets 2021: $650,046Liabilities 2021: $28,430Net Assets 2021: $621,6162021Assets 2022: $641,892Liabilities 2022: $1,567Net Assets 2022: $640,3252022Assets 2023: $601,814Liabilities 2023: $793Net Assets 2023: $601,0212023Assets 2024: $473,005Liabilities 2024: $1,221Net Assets 2024: $471,7842024Assets 2025: $604,254Liabilities 2025: $1,965Net Assets 2025: $602,2892025

Highlighted filing

2017

Assets$697,007
Liabilities$2,587
Net Assets$694,420
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $102,976Expenses 2012: $149,556Net Income 2012: -$46,5802012Revenue 2013: $149,010Expenses 2013: $161,460Net Income 2013: -$12,4502013Revenue 2014: $135,638Expenses 2014: $157,757Net Income 2014: -$22,1192014Revenue 2015: $180,113Expenses 2015: $154,140Net Income 2015: $25,9732015Revenue 2016: $199,421Expenses 2016: $175,106Net Income 2016: $24,3152016Revenue 2017: $256,894Expenses 2017: $198,478Net Income 2017: $58,4162017Revenue 2018: $239,485Expenses 2018: $215,414Net Income 2018: $24,0712018Revenue 2019: $149,082Expenses 2019: $195,524Net Income 2019: -$46,4422019Revenue 2020: $189,337Expenses 2020: $237,896Net Income 2020: -$48,5592020Revenue 2021: $179,465Expenses 2021: $227,766Net Income 2021: -$48,3012021Revenue 2022: $201,317Expenses 2022: $196,430Net Income 2022: $4,8872022Revenue 2023: $197,578Expenses 2023: $223,691Net Income 2023: -$26,1132023Revenue 2024: $185,580Expenses 2024: $240,913Net Income 2024: -$55,3332024Revenue 2025: $433,299Expenses 2025: $304,406Net Income 2025: $128,8932025

Highlighted filing

2017

Revenue$256,894
Expenses$198,478
Net Income$58,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$262,271
Mission and Program Overview

Mission

The mission of eastshore humane association is to promote responsible pet ownership and compassion toward all creatures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,583$694,420▲ $65,837
Land, Buildings, and Equipment, Net$435,816$420,079▼ $15,737
Savings and Temporary Cash Investments$141,333$203,665▲ $62,332
Cash and Non-Interest-Bearing Accounts$50,665$70,763▲ $20,098
Prepaid Expenses and Deferred Charges$2,720$2,500▼ $220
Total Assets$630,534$697,007▲ $66,473
Liabilities
Accounts Payable and Accrued Expenses$1,951$2,587▲ $636
Total Liabilities$1,951$2,587▲ $636
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,583$694,420▲ $65,837
Total Liabilities and Net Assets / Fund Balance$630,534$697,007▲ $66,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,075$175,442$463,517
Land$125,000-$125,000
Other Land Buildings$5,351$34,743$40,094
Equipment$1,653$36,193$37,846
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith McclainPresident
Delores H RuhlDirector
Janet MccordDirector
Joyce ZachariasDirector
Sharon MarksDirector
Suzanne BreyerDirector
Terri WagnerDirector
Marni SpielbauerSecretary
Judith SommerhalderTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$213,236
Program Service Revenue
$24,979
Investment Income
$4,412
Other Revenue
$14,267
All Other Contributions
$212,031
Change in Net Assets
$58,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,676
Salaries, Compensation, and Employee Benefits$91,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,771--$84,771
All Other Expenses$22,205--$22,205
Depreciation Depletion-$16,238-$16,238
Payroll Taxes$7,031--$7,031
Insurance$6,835--$6,835
Other Expenses$6,467--$6,467
Office Expenses$2,004--$2,004
Travel$791--$791
Advertising$740--$740
Fees for Services Accounting$630--$630
Conferences and Meetings$145--$145
Fees for Service Investment Mgmnt Fees$35--$35
Total Functional Expenses$182,240$16,238$0$198,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,392
Fundraising Direct Expenses$5,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$16,102$15,612$1,255$14,357
Total Events$16,102$15,612$5,377$10,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastshore Humane Association Inc
EIN
39-1565423
Phone
9208492390
Address
1100 PARK STREET, CHILTON, WI 53014

Signing Officer

Name
Judith Sommerhalder
Title
Treasurer/VP
Phone
9208492390
Signed
2017-07-05

Organization Details

Principal Officer
Judith Sommerhalder
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
5

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shelter maintenance 5,664 0 0 kennel supplies-laundry/c 4,510 0 0 kennel supplies-litter 2,373 0 0 grounds maintenance 2,043 0 0 microchip expense 1,636 0 0 trash removal 1,573 0 0 endowment grant 1,209 0 0 water 1,109 0 0 telephone 865 0 0 vehicle expense 844 0 0 licenses & fees 259 0 0 kennel supplies-other 100 0 0 miscellaneous 20 0 0 total 22,205 0 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt0724319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724319
IRS990ScheduleA/TotalSupportAmt0755814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463517
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037846
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER MAINTENANCE 5,664 0 0 KENNEL SUPPLIES-LAUNDRY/C 4,510 0 0 KENNEL SUPPLIES-LITTER 2,373 0 0 GROUNDS MAINTENANCE 2,043 0 0 MICROCHIP EXPENSE 1,636 0 0 TRASH REMOVAL 1,573 0 0 ENDOWMENT GRANT 1,209 0 0 WATER 1,109 0 0 TELEPHONE 865 0 0 VEHICLE EXPENSE 844 0 0 LICENSES & FEES 259 0 0 KENNEL SUPPLIES-OTHER 100 0 0 MISCELLANEOUS 20 0 0 TOTAL 22,205 0 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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630534
IRS990/TotalAssetsEOYAmt0697007
IRS990/TotalAssetsGrp/BOYAmt0630534
IRS990/TotalAssetsGrp/EOYAmt0697007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213236
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01951
IRS990/TotalLiabilitiesEOYAmt02587
IRS990/TotalLiabilitiesGrp/BOYAmt01951
IRS990/TotalLiabilitiesGrp/EOYAmt02587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694420
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125
IRS990/TotalProgramServiceExpensesAmt0182240
IRS990/TotalProgramServiceRevenueAmt024979
IRS990/TotalRevenueGrp/ExclusionAmt06983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256894
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697007
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N4985 LONG ROAD
IRS990/USAddress/CityNm0CHILTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EASTSHOREHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SOMMERHALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSHORE HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0391565423
ReturnHeader/Filer/PhoneNum09208492390
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0CHILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7C6DA6E2DA1511CF27588D882B51532C95E4B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7C6DA6E2DA1511CF27588D882B51532C95E4B1A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/ReturnTs02017-08-08T14:46:05-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,007
Liabilities
$2,587
Net assets
$694,420
Revenue
$256,894
Expenses
$198,478
Net income
$58,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$4.33$3.04$1.29
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$1.86$2.41$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$1.98$2.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$2.01$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.28$6.22$1.79$2.28$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$1.89$2.38$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.01$6.74$1.49$1.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.21$2.39$2.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$2.57$1.98$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$1.99$1.75$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.10$0.02$6.08$1.80$1.54$0.26
2014Summary only. Only limited summary data is available for this year.$5.84$0.01$5.84$1.36$1.58$0.22
2013Summary only. Only limited summary data is available for this year.$6.05$0.01$6.04$1.49$1.61$0.12
2012Summary only. Only limited summary data is available for this year.$6.15$0.01$6.14$1.03$1.50$0.47