Civic Intelligence

Eastshore Humane Assoc Inc.

990 • Fiscal year 2020 • EIN 39-1565423

May 01, 2019 to Apr 30, 2020 • Filed on Jun 25, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

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

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

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$607,824

Down $67,772 (-10%) from 2019

Net Assets

Down

$606,097

Down $68,196 (-10%) from 2019

Liabilities

Up

$1,727

Up $424 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$189,337

Up $40,255 (+27%) from 2019

Expenses

Up

$237,896

Up $42,372 (+22%) from 2019

Net Income

Down

-$48,559

Down $2,117 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$607,824
Liabilities$1,727
Net Assets$606,097
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$189,337
Expenses$237,896
Net Income-$48,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$195,947
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$674,293$606,097▼ $68,196
Land, Buildings, and Equipment, Net$393,912$338,946▼ $54,966
Savings and Temporary Cash Investments$229,024$193,793▼ $35,231
Cash and Non-Interest-Bearing Accounts$49,760$72,585▲ $22,825
Prepaid Expenses and Deferred Charges$2,900$2,500▼ $400
Total Assets$675,596$607,824▼ $67,772
Liabilities
Accounts Payable and Accrued Expenses$1,003$1,727▲ $724
Deferred Revenue$300--
Total Liabilities$1,303$1,727▲ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,293$606,097▼ $68,196
Total Liabilities and Net Assets / Fund Balance$675,596$607,824▼ $67,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,650$211,160$465,810
Land$81,200-$81,200
Other Land Buildings-$40,094$40,094
Equipment$3,096$35,020$38,116
Compensation and Service Providers
Top Officer Pay51st 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
$114,204
Program Service Revenue
$46,629
Investment Income
$11,218
Other Revenue
$17,286
All Other Contributions
$110,594
Change in Net Assets
$-48,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,057
Other Expenses$108,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,484--$119,484
All Other Expenses$16,127--$16,127
Depreciation Depletion-$13,295-$13,295
Payroll Taxes$9,573--$9,573
Insurance$8,871--$8,871
Other Expenses$6,419--$6,419
Office Expenses$4,005--$4,005
Fees for Services Accounting$650--$650
Fees for Service Investment Mgmnt Fees$273--$273
Advertising$130--$130
Conferences and Meetings$125--$125
Travel$51--$51
Total Functional Expenses$224,601$13,295$0$237,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,135
Fundraising Direct Expenses$6,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$17,303$14,063$1,300$12,763
Total Events$17,303$14,063$6,610$7,453
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 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
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
2020-06-25

Organization Details

Principal Officer
Judith Sommerhalder
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“XX”

Form 990, Part XI, Line 9

“Change in market values -19,637”

Raw XML AppendixShowing 400 of 416 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213236
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06477
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157686
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt0768512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768512
IRS990ScheduleA/TotalSupportAmt0823017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027188
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465810
IRS990ScheduleD/EquipmentGrp/BookValueAmt03096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038116
IRS990ScheduleD/LandGrp/BookValueAmt081200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040094
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN MARKET VALUES -19,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0675596
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IRS990/TotalContributionsAmt0114204
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01303
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606097
IRS990/TotalOtherProgSrvcExpenseAmt09493
IRS990/TotalProgramServiceExpensesAmt0224601
IRS990/TotalProgramServiceRevenueAmt046629
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189337
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607824
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IRS990/TravelGrp/TotalAmt051
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EASTSHOREHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SOMMERHALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,824
Liabilities
$1,727
Net assets
$606,097
Revenue
$189,337
Expenses
$237,896
Net income
-$48,559
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