Civic Intelligence

Driftless Humane Society Inc.

990 • Fiscal year 2019 • EIN 39-1952297

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$559,468

Down $70,499 (-11%) from 2018

Net Assets

Down

$528,255

Down $99,964 (-16%) from 2018

Liabilities

Up

$31,213

Up $29,465 (+1686%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$108,349

Down $85,164 (-44%) from 2018

Expenses

Up

$188,391

Up $6,518 (+3.6%) from 2018

Net Income

Down

-$80,042

Down $91,682 (-788%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$559,468
Liabilities$31,213
Net Assets$528,255
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$108,349
Expenses$188,391
Net Income-$80,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$108,349
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,338$378,999▲ $20,661
Investments in Publicly Traded Securities$200,000$177,098▼ $22,902
Cash and Non-Interest-Bearing Accounts$68,642$3,371▼ $65,271
Prepaid Expenses and Deferred Charges$2,987$0▼ $2,987
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$629,967$559,468▼ $70,499
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,621-
Accounts Payable and Accrued Expenses$1,747$592▼ $1,155
Other Liabilities$1--
Total Liabilities$1,748$31,213▲ $29,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,219$528,255▼ $99,964
Total Net Assets Fund Balance$628,219$528,255▼ $99,964
Total Liabilities and Net Assets / Fund Balance$629,967$559,468▼ $70,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,999$198,001$577,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill MeeksPresident
Kerry HallVice President
Dani HeislerDirector
Dani Heisler WodillDirector
Linzi GronningDirector
William PutzeDirector
Susan WeberSecretary
Steve ZastrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,212
Program Service Revenue
$34,077
Investment Income
$14,060
Other Revenue
$0
All Other Contributions
$60,212
Change in Net Assets
$-80,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,236
Salaries, Compensation, and Employee Benefits$80,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,929--$73,929
Occupancy$32,727--$32,727
Depreciation Depletion$21,032--$21,032
Payroll Taxes$6,226--$6,226
All Other Expenses$4,260$16-$4,276
Insurance$4,057--$4,057
Fees for Services Other$2,269--$2,269
Other Expenses$1,740--$1,740
Interest$556--$556
Advertising$443--$443
Office Expenses-$347-$347
Total Functional Expenses$188,028$363$0$188,391
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
Vice President
Signed
2020-11-16
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 Decreases

“PRIOR PERIOD = -$19922”

Raw XML Appendix392 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/PYTotalExpensesAmt0181873
IRS990/PYTotalRevenueAmt0193513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0677708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677708
IRS990ScheduleA/TotalSupportAmt0677708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD = -$19922
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0559468
IRS990/TotalAssetsGrp/BOYAmt0629967
IRS990/TotalAssetsGrp/EOYAmt0559468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt031213
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt031213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528255
IRS990/TotalProgramServiceExpensesAmt0188028
IRS990/TotalProgramServiceRevenueAmt034077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559468
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01150 NELSON PARKWAY
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/ReturnTs02020-11-16T09:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,468
Liabilities
$31,213
Net assets
$528,255
Revenue
$108,349
Expenses
$188,391
Net income
-$80,042
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
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$1.08$1.88$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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