Civic Intelligence

Driftless Humane Society Inc.

990 • Fiscal year 2018 • EIN 39-1952297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1150 Nelson ParkwayViroqua, WI 54665

(608) 637-6955

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$629,967

Up $17,500 (+2.9%) from 2017

Net Assets

Up

$628,219

Up $16,783 (+2.7%) from 2017

Liabilities

Up

$1,748

Up $717 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$193,513

Down $214,214 (-53%) from 2017

Expenses

Up

$181,873

Up $39,373 (+28%) from 2017

Net Income

Down

$11,640

Down $253,587 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $438,321Liabilities 2010: $37,758Net Assets 2010: $400,5632010Assets 2011: $424,628Liabilities 2011: $64,6512011Assets 2012: $421,907Liabilities 2012: $30,786Net Assets 2012: $391,1212012Assets 2013: $404,250Liabilities 2013: $28,981Net Assets 2013: $375,2692013Assets 2014: $393,065Liabilities 2014: $37,6302014Assets 2015: $403,622Liabilities 2015: $488Net Assets 2015: $403,1342015Assets 2016: $387,046Liabilities 2016: $40,8372016Assets 2017: $612,467Liabilities 2017: $1,031Net Assets 2017: $611,4362017Assets 2018: $629,967Liabilities 2018: $1,748Net Assets 2018: $628,2192018Assets 2019: $559,468Liabilities 2019: $31,213Net Assets 2019: $528,2552019Assets 2020: $523,244Liabilities 2020: $22,754Net Assets 2020: $500,4902020Assets 2021: $524,718Liabilities 2021: $49,583Net Assets 2021: $475,1352021Assets 2022: $594,289Liabilities 2022: $26,837Net Assets 2022: $567,4522022Assets 2023: $638,194Liabilities 2023: $14,412Net Assets 2023: $623,7822023Assets 2024: $626,827Liabilities 2024: $6,234Net Assets 2024: $620,5932024

Highlighted filing

2018

Assets$629,967
Liabilities$1,748
Net Assets$628,219
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,130Expenses 2010: $117,617Net Income 2010: -$49,4872010Revenue 2011: $65,063Expenses 2011: $105,550Net Income 2011: -$40,4872011Revenue 2012: $140,141Expenses 2012: $108,997Net Income 2012: $31,1442012Revenue 2013: $91,320Expenses 2013: $107,172Net Income 2013: -$15,8522013Revenue 2014: $83,278Expenses 2014: $103,112Net Income 2014: -$19,8342014Revenue 2015: $131,652Expenses 2015: $83,953Net Income 2015: $47,6992015Revenue 2016: $81,256Expenses 2016: $138,181Net Income 2016: -$56,9252016Revenue 2017: $407,727Expenses 2017: $142,500Net Income 2017: $265,2272017Revenue 2018: $193,513Expenses 2018: $181,873Net Income 2018: $11,6402018Revenue 2019: $108,349Expenses 2019: $188,391Net Income 2019: -$80,0422019Revenue 2020: $163,211Expenses 2020: $192,590Net Income 2020: -$29,3792020Revenue 2021: $167,206Expenses 2021: $227,605Net Income 2021: -$60,3992021Revenue 2022: $359,856Expenses 2022: $267,537Net Income 2022: $92,3192022Revenue 2023: $324,832Expenses 2023: $268,548Net Income 2023: $56,2842023Revenue 2024: $242,748Expenses 2024: $245,937Net Income 2024: -$3,1892024

Highlighted filing

2018

Revenue$193,513
Expenses$181,873
Net Income$11,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$193,513
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,599$358,338▼ $14,261
Savings and Temporary Cash Investments$55,040$200,000▲ $144,960
Cash and Non-Interest-Bearing Accounts$184,828$68,642▼ $116,186
Prepaid Expenses and Deferred Charges-$2,987-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,467$629,967▲ $17,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,030$1,747▲ $717
Other Liabilities$1$1→ $0
Total Liabilities$1,031$1,748▲ $717
Net Assets / Fund Balance
Unrestricted Net Assets$611,436$628,219▲ $16,783
Total Net Assets Fund Balance$611,436$628,219▲ $16,783
Total Liabilities and Net Assets / Fund Balance$612,467$629,967▲ $17,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,338$175,638$533,976
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill MeeksPresident
Kerry HallVice President
Dani Heisler WodillDirector
Linzi GronningDirector
William PutzeDirector
Diane McginnisSecretary
Steve ZastrowTreasurer
Susan WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,250
Program Service Revenue
$43,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,250
Change in Net Assets
$11,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,794
Salaries, Compensation, and Employee Benefits$80,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,189--$78,189
Occupancy$37,150--$37,150
Depreciation Depletion$15,767--$15,767
Insurance$5,739--$5,739
Fees for Services Other$3,839--$3,839
All Other Expenses$2,879--$2,879
Payroll Taxes$1,890--$1,890
Office Expenses$1,255--$1,255
Other Expenses$932--$932
Advertising$452--$452
Fees for Services Accounting$401--$401
Total Functional Expenses$181,873$0$0$181,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Driftless Humane Society Inc
EIN
39-1952297
Phone
6086376955
Address
1150 NELSON PARKWAY, VIROQUA, WI 54665

Signing Officer

Name
Kerry Hall
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Joy A Vietinghoff
Phone
6086376800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period change = $5143”

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IRS990/ReconcilationRevenueExpnssAmt011640
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654792
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CHANGE = $5143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/AddressLine1Txt01150 NELSON PARKWAY
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTLESS HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0391952297
ReturnHeader/Filer/PhoneNum06086376955
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NELSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391935680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy A Vietinghoff

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,967
Liabilities
$1,748
Net assets
$628,219
Revenue
$193,513
Expenses
$181,873
Net income
$11,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.06$6.21$2.43$2.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.14$6.24$3.25$2.69$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.27$5.67$3.60$2.68$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.50$4.75$1.67$2.28$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$1.63$1.93$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.31$5.28$1.08$1.88$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.28$1.94$1.82$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$4.08$1.43$2.65
2016Summary only. Only limited summary data is available for this year.$3.87$0.41$0.81$1.38$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.03$1.32$0.84$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.38$0.83$1.03$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$0.29$3.75$0.91$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.31$3.91$1.40$1.09$0.31
2011Summary only. Only limited summary data is available for this year.$4.25$0.65$0.65$1.06$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.38$4.01$0.68$1.18$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits