Civic Intelligence

Clark County Humane Society Inc

EIN 39-1595272 • 501(c)3 • Neillsville, WI

Profile

Clark county humane society (cchs) is dedicated to promoting a more humane world through: operating a no-kill shelter, adopting out homeless cats & dogs, low cost spay/neuter services, humane education, reducing pet overpopulation, assisting area residents with pet problems, and alleviating animal suffering whenever possible.

PO Box 127Neillsville, WI 54456

www.cchs-petshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,684,762

Down $14,202 (-0.5%) from 2023

Liabilities

Down

$42,319

Down $29,941 (-41%) from 2023

Net Assets

Up

$2,642,443

Up $15,739 (+0.6%) from 2023

Revenue

Down

$994,349

Down $636,434 (-39%) from 2023

Expenses

Up

$985,757

Up $22,142 (+2.3%) from 2023

Net Income

Down

$8,592

Down $658,576 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $652,033Liabilities 2011: $0Net Assets 2011: $652,0332011Assets 2012: $663,143Liabilities 2012: $48,134Net Assets 2012: $615,0092012Assets 2013: $841,569Liabilities 2013: $35,794Net Assets 2013: $805,7752013Assets 2014: $1,016,684Liabilities 2014: $53,893Net Assets 2014: $962,7912014Assets 2015: $1,203,000Liabilities 2015: $65,203Net Assets 2015: $1,137,7972015Assets 2016: $1,427,550Liabilities 2016: $301,843Net Assets 2016: $1,125,7072016Assets 2017: $1,368,476Liabilities 2017: $272,760Net Assets 2017: $1,095,7162017Assets 2018: $1,322,799Liabilities 2018: $248,703Net Assets 2018: $1,074,0962018Assets 2019: $1,288,181Liabilities 2019: $237,441Net Assets 2019: $1,050,7402019Assets 2020: $1,248,522Liabilities 2020: $223,270Net Assets 2020: $1,025,2522020Assets 2021: $2,231,621Liabilities 2021: $72,419Net Assets 2021: $2,159,2022021Assets 2022: $1,981,067Liabilities 2022: $27,026Net Assets 2022: $1,954,0412022Assets 2023: $2,698,964Liabilities 2023: $72,260Net Assets 2023: $2,626,7042023Assets 2024: $2,684,762Liabilities 2024: $42,319Net Assets 2024: $2,642,4432024

Highlighted filing

2024

Assets$2,684,762
Liabilities$42,319
Net Assets$2,642,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $274,158Expenses 2011: $283,729Net Income 2011: -$9,5712011Revenue 2012: $303,761Expenses 2012: $292,651Net Income 2012: $11,1102012Revenue 2013: $514,846Expenses 2013: $324,080Net Income 2013: $190,7662013Revenue 2014: $533,933Expenses 2014: $376,917Net Income 2014: $157,0162014Revenue 2015: $577,741Expenses 2015: $402,735Net Income 2015: $175,0062015Revenue 2016: $495,199Expenses 2016: $507,289Net Income 2016: -$12,0902016Revenue 2017: $489,963Expenses 2017: $519,954Net Income 2017: -$29,9912017Revenue 2018: $608,686Expenses 2018: $647,308Net Income 2018: -$38,6222018Revenue 2019: $653,384Expenses 2019: $659,738Net Income 2019: -$6,3542019Revenue 2020: $556,174Expenses 2020: $581,662Net Income 2020: -$25,4882020Revenue 2021: $2,013,323Expenses 2021: $879,373Net Income 2021: $1,133,9502021Revenue 2022: $675,970Expenses 2022: $938,490Net Income 2022: -$262,5202022Revenue 2023: $1,630,783Expenses 2023: $963,615Net Income 2023: $667,1682023Revenue 2024: $994,349Expenses 2024: $985,757Net Income 2024: $8,5922024

Highlighted filing

2024

Revenue$994,349
Expenses$985,757
Net Income$8,592

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.04$2.64$0.99$0.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$1.63$0.96$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.68$0.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$2.01$0.88$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$0.56$0.58$0.03
2019Summary only. Only limited summary data is available for this year.$1.29$0.24$1.05$0.65$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$0.61$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$1.37$0.27$1.10$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$1.43$0.30$1.13$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$1.20$0.07$1.14$0.58$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$0.53$0.38$0.16
2013Summary only. Only limited summary data is available for this year.$0.84$0.04$0.81$0.51$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.62$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.27$0.28$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$683,152
Mission and Program Overview

Mission

Clark county humane society (cchs) is dedicated to promoting a more humane world through: operating a no-kill shelter, adopting out homeless cats & dogs, low cost spay/neuter services, humane education, reducing pet overpopulation, assisting area residents with pet problems, and alleviating animal suffering whenever possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,716$1,018,825▼ $15,891
Savings and Temporary Cash Investments$938,424$704,948▼ $233,476
Investments in Publicly Traded Securities$239,470$203,687▼ $35,783
Cash and Non-Interest-Bearing Accounts$54,557$49,423▼ $5,134
Inventories for Sale or Use$4,183$4,184▲ $1
Total Assets$2,271,350$1,981,067▼ $290,283
Liabilities
Accounts Payable and Accrued Expenses$23,466$27,026▲ $3,560
Total Liabilities$23,466$27,026▲ $3,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,884$1,949,041▼ $293,843
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,247,884$1,954,041▼ $293,843
Total Liabilities and Net Assets / Fund Balance$2,271,350$1,981,067▼ $290,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017,825$598,370$1,616,195
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim MetzkePresident
Mike GlinskiSecretary
Dan WelgosTreasurer
Judy ZettlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,522
Program Service Revenue
$516,633
Investment Income
$95
Other Revenue
$13,720
All Other Contributions
$145,522
Change in Net Assets
$-262,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,533
Other Expenses$391,957
Total Fundraising Expense$71,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,935$101,244$46,020$460,199
Payroll Taxes$64,751$12,950$8,633$86,334
Fees for Services Other$50,540--$50,540
Depreciation Depletion$48,357--$48,357
Occupancy$29,990$5,623$1,874$37,487
Office Expenses$23,872$3,733$8,604$36,209
Insurance$4,721$14,836$2,922$22,479
Other Expenses$14,416$12,709$3,190$12,709
All Other Expenses$3,949$882$195$5,026
Advertising-$380-$380
Total Functional Expenses$698,501$168,551$71,438$938,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

A copy of the document is provided to the governing body at a board of directors meeting

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is reviewed and discussed at a board of directors meeting at least once a year.

Form 990, Page 6, Part VI, Line 19

The policies are reviewed by the board of directors annually. They are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Clark County Humane Society
EIN
39-1595272
Phone
7152256228
Address
PO BOX 127, NEILLSVILLE, WI 54456

Signing Officer

Name
Kim Metzke
Title
President
Phone
7152256228
Signed
2023-11-13

Organization Details

Principal Officer
Mike Glinski
Formed
1987
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
43

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Clark county humane society (cchs) is dedicated to promoting a more humane world through: operating a no-kill shelter, adopting out homeless cats & dogs, low cost spay/neuter services, humane education, reducing pet overpopulation, assisting area residents with pet problems, and alleviating animal suffering whenever possible.

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

Cat and dog surrenders: animals surrendered to cchs by owners unable to keep their pets. Perhaps the family is moving, allergies have developed in the family, or there is a change in family dynamics, for example a divorce or a new baby. Regardless of the reason, cchs tries to best help individuals with their pet problems. If the problem cannot be resolved, cchs accepts the animals in need and will work to find a new home for the pet. Microchipping: cchs provides microchipping services to the public at a reduced cost. We feel this truly helps people to care for their pets and certainly enables lost pets to return home safely and in a timely fashion. All pets adopted from cchs, both dogs and cats, are microchipped prior to adoption. All stray pets are also microchipped prior to being returned to their families. Stray holding facility: cchs acts as the holding facility for stray dogs and cats. These pets are held for the appropriate legal holding time to enable their owners the opportunity to find them and reclaim them. During 2022, 28 animals were returned to their owners. All unclaimed strays became available for adoption to new families.

Form 990, Part XI, Line 9

Offset sales from expenses - 990 part viii, line 10b 7,183 offset expenses from sales - 990 part viii, line 10b -7,183

Raw XML AppendixShowing 400 of 408 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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IRS990/Desc0ADOPTION PROGRAM: ONE OF THE PRIMARY GOALS OF CCHS IS TO OPERATE A NO-KILL HUMANE SOCIETY. STAFF AND VOLUNTEERS WORK VERY HARD TO PLACE DOGS AND CATS IN NEED WITH LOVING FAMILIES IN NEW FOREVER HOMES. IN 2022, CCHS PLACED 921 ANIMALS, INCLUDED 727 DOGS AND 194 CATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/ProgramServiceRevenueGrp/Desc0FIX-A-PET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE/SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4REDEMPTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195346
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33005
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4816
IRS990/ProgSrvcAccomActy2Grp/Desc0FIXAPET PROGRAM: CCHS HAS ESTABLISHED A LOW-COST HIGH-QUALITY SPAY/NEUTER PROGRAM FOR CATS, DOGS, AND RABBITS. THE PROGRAM IS OPEN TO EVERYONE, REGARDLESS OF LOCATION OR FINANCIAL NEED, WITH A GOAL OF HELPING TO REDUCE THE PET OVERPOPULATION PROBLEM. IN 2022, 3223 SURGERIES WERE PERFORMED, INCLUDING 801 CAT SPAYS, 727 CAT NEUTERS, 773 DOG SPAYS, 847 DOG NEUTERS, 26 RABBIT SPAYS, AND 49 RABBIT NEUTERS. SINCE FIXAPET BEGAN IN 2007, 25823 SURGERIES HAVE BEEN PERFORMED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAT AND DOG SURRENDERS: ANIMALS SURRENDERED TO CCHS BY OWNERS UNABLE TO KEEP THEIR PETS. PERHAPS THE FAMILY IS MOVING, ALLERGIES HAVE DEVELOPED IN THE FAMILY, OR THERE IS A CHANGE IN FAMILY DYNAMICS, FOR EXAMPLE A DIVORCE OR A NEW BABY. REGARDLESS OF THE REASON, CCHS TRIES TO BEST HELP INDIVIDUALS WITH THEIR PET PROBLEMS. IF THE PROBLEM CANNOT BE RESOLVED, CCHS ACCEPTS THE ANIMALS IN NEED AND WILL WORK TO FIND A NEW HOME FOR THE PET. MICROCHIPPING: CCHS PROVIDES MICROCHIPPING SERVICES TO THE PUBLIC AT A REDUCED COST. WE FEEL THIS TRULY HELPS PEOPLE TO CARE FOR THEIR PETS AND CERTAINLY ENABLES LOST PETS TO RETURN HOME SAFELY AND IN A TIMELY FASHION. ALL PETS ADOPTED FROM CCHS, BOTH DOGS AND CATS, ARE MICROCHIPPED PRIOR TO ADOPTION. ALL STRAY PETS ARE ALSO MICROCHIPPED PRIOR TO BEING RETURNED TO THEIR FAMILIES. STRAY HOLDING FACILITY: CCHS ACTS AS THE HOLDING FACILITY FOR STRAY DOGS AND CATS. THESE PETS ARE HELD FOR THE APPROPRIATE LEGAL HOLDING TIME TO ENABLE THEIR OWNERS THE OPPORTUNITY TO FIND THEM AND RECLAIM THEM. DURING 2022, 28 ANIMALS WERE RETURNED TO THEIR OWNERS. ALL UNCLAIMED STRAYS BECAME AVAILABLE FOR ADOPTION TO NEW FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012221
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02389606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02068456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt04458062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04475530
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARK COUNTY HUMANE SOCIETY (CCHS) IS DEDICATED TO PROMOTING A MORE HUMANE WORLD THROUGH: OPERATING A NO-KILL SHELTER, ADOPTING OUT HOMELESS CATS & DOGS, LOW COST SPAY/NEUTER SERVICES, HUMANE EDUCATION, REDUCING PET OVERPOPULATION, ASSISTING AREA RESIDENTS WITH PET PROBLEMS, AND ALLEVIATING ANIMAL SUFFERING WHENEVER POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAT AND DOG SURRENDERS: ANIMALS SURRENDERED TO CCHS BY OWNERS UNABLE TO KEEP THEIR PETS. PERHAPS THE FAMILY IS MOVING, ALLERGIES HAVE DEVELOPED IN THE FAMILY, OR THERE IS A CHANGE IN FAMILY DYNAMICS, FOR EXAMPLE A DIVORCE OR A NEW BABY. REGARDLESS OF THE REASON, CCHS TRIES TO BEST HELP INDIVIDUALS WITH THEIR PET PROBLEMS. IF THE PROBLEM CANNOT BE RESOLVED, CCHS ACCEPTS THE ANIMALS IN NEED AND WILL WORK TO FIND A NEW HOME FOR THE PET. MICROCHIPPING: CCHS PROVIDES MICROCHIPPING SERVICES TO THE PUBLIC AT A REDUCED COST. WE FEEL THIS TRULY HELPS PEOPLE TO CARE FOR THEIR PETS AND CERTAINLY ENABLES LOST PETS TO RETURN HOME SAFELY AND IN A TIMELY FASHION. ALL PETS ADOPTED FROM CCHS, BOTH DOGS AND CATS, ARE MICROCHIPPED PRIOR TO ADOPTION. ALL STRAY PETS ARE ALSO MICROCHIPPED PRIOR TO BEING RETURNED TO THEIR FAMILIES. STRAY HOLDING FACILITY: CCHS ACTS AS THE HOLDING FACILITY FOR STRAY DOGS AND CATS. THESE PETS ARE HELD FOR THE APPROPRIATE LEGAL HOLDING TIME TO ENABLE THEIR OWNERS THE OPPORTUNITY TO FIND THEM AND RECLAIM THEM. DURING 2022, 28 ANIMALS WERE RETURNED TO THEIR OWNERS. ALL UNCLAIMED STRAYS BECAME AVAILABLE FOR ADOPTION TO NEW FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DOCUMENT IS PROVIDED TO THE GOVERNING BODY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT A BOARD OF DIRECTORS MEETING AT LEAST ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFSET SALES FROM EXPENSES - 990 PART VIII, LINE 10B 7,183 OFFSET EXPENSES FROM SALES - 990 PART VIII, LINE 10B -7,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0145522
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023466
IRS990/TotalLiabilitiesEOYAmt027026
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IRS990/TotalLiabilitiesGrp/EOYAmt027026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01954041
IRS990/TotalOtherProgSrvcExpenseAmt0172535
IRS990/TotalOtherProgSrvcRevenueAmt012221
IRS990/TotalProgramServiceExpensesAmt0698501
IRS990/TotalProgramServiceRevenueAmt0516633
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675970
IRS990/TotalVolunteersCnt043
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0NEILLSVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054456
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CCHS-PETSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM METZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152256228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0391595272
ReturnHeader/Filer/PhoneNum07152256228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0NEILLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13

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