Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2014 • EIN 39-6125537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ECCHA.ORG
3900 Old Town Hall RoadEau Claire, WI 54701

(715) 839-4747

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,397,037

Up $84,557 (+6.4%) from 2013

Net Assets

Up

$1,359,528

Up $79,592 (+6.2%) from 2013

Liabilities

Up

$37,509

Up $4,965 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$606,404

Up $58,235 (+11%) from 2013

Expenses

Up

$542,364

Up $15,291 (+2.9%) from 2013

Net Income

Up

$64,040

Up $42,944 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $1,162,677Liabilities 2010: $37,048Net Assets 2010: $1,125,6292010Assets 2011: $1,105,424Liabilities 2011: $39,676Net Assets 2011: $1,065,7482011Assets 2012: $1,269,132Liabilities 2012: $40,177Net Assets 2012: $1,228,9552012Assets 2013: $1,312,480Liabilities 2013: $32,544Net Assets 2013: $1,279,9362013Assets 2014: $1,397,037Liabilities 2014: $37,509Net Assets 2014: $1,359,5282014Assets 2015: $1,636,194Liabilities 2015: $34,112Net Assets 2015: $1,602,0822015Assets 2016: $1,709,048Liabilities 2016: $31,886Net Assets 2016: $1,677,1622016Assets 2017: $2,338,064Liabilities 2017: $25,877Net Assets 2017: $2,312,1872017Assets 2018: $2,209,287Liabilities 2018: $63,907Net Assets 2018: $2,145,3802018Assets 2019: $2,322,779Liabilities 2019: $57,348Net Assets 2019: $2,265,4312019Assets 2020: $2,554,649Liabilities 2020: $149,529Net Assets 2020: $2,405,1202020Assets 2021: $3,875,366Liabilities 2021: $33,405Net Assets 2021: $3,841,9612021Assets 2022: $6,034,977Liabilities 2022: $31,144Net Assets 2022: $6,003,8332022Assets 2023: $8,814,382Liabilities 2023: $2,094,973Net Assets 2023: $6,719,4092023Assets 2024: $8,676,303Liabilities 2024: $1,637,822Net Assets 2024: $7,038,4812024

Highlighted filing

2014

Assets$1,397,037
Liabilities$37,509
Net Assets$1,359,528
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $492,2132010Expenses 2011: $507,6192011Expenses 2012: $483,5072012Revenue 2013: $548,169Expenses 2013: $527,073Net Income 2013: $21,0962013Revenue 2014: $606,404Expenses 2014: $542,364Net Income 2014: $64,0402014Revenue 2015: $819,972Expenses 2015: $562,217Net Income 2015: $257,7552015Revenue 2016: $645,741Expenses 2016: $627,269Net Income 2016: $18,4722016Revenue 2017: $1,212,599Expenses 2017: $660,526Net Income 2017: $552,0732017Revenue 2018: $709,425Expenses 2018: $691,963Net Income 2018: $17,4622018Revenue 2019: $761,149Expenses 2019: $726,036Net Income 2019: $35,1132019Revenue 2020: $629,494Expenses 2020: $628,351Net Income 2020: $1,1432020Revenue 2021: $2,054,023Expenses 2021: $659,389Net Income 2021: $1,394,6342021Revenue 2022: $3,373,292Expenses 2022: $764,640Net Income 2022: $2,608,6522022Revenue 2023: $1,349,365Expenses 2023: $824,108Net Income 2023: $525,2572023Revenue 2024: $1,304,226Expenses 2024: $1,069,312Net Income 2024: $234,9142024

Highlighted filing

2014

Revenue$606,404
Expenses$542,364
Net Income$64,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$632,133
Mission and Program Overview

Mission

The mission of the eau claire county humane association is to be a voice for all animals by providing education, resources and support for the community, compassionate care for homeless animals until they can be placed in forever homes, and coordination with other organizations to promote animal welfare.

Education and law enforcement regarding the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$556,132$571,440▲ $15,308
Land, Buildings, and Equipment, Net$477,632$453,908▼ $23,724
Savings and Temporary Cash Investments$175,267$338,915▲ $163,648
Pledges and Grants Receivable$89,466$14,433▼ $75,033
Prepaid Expenses and Deferred Charges$5,835$10,178▲ $4,343
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,312,480$1,397,037▲ $84,557
Other Assets Total$7,848$7,863▲ $15
Liabilities
Deferred Revenue$17,483$19,737▲ $2,254
Other Liabilities$12,897$14,798▲ $1,901
Accounts Payable and Accrued Expenses$2,164$2,974▲ $810
Total Liabilities$32,544$37,509▲ $4,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,936$1,359,528▲ $79,592
Total Net Assets Fund Balance$1,279,936$1,359,528▲ $79,592
Total Liabilities and Net Assets / Fund Balance$1,312,480$1,397,037▲ $84,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,075$250,585$666,660
Equipment$21,469$65,036$86,505
Other Land Buildings$1,989$19,253$21,242
Land$14,375-$14,375
Other Securities$303,638--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rick AyresPresident
Summer HalbleibVice President
Dale KiesowDirector
Daniel KincaidDirector
Frank SchembergerDirector
Jackie HinelineDirector
Jayne PlumerDirector
Sandra WatsonDirector
Leigh McmahonSecretary
Esther MoenTreasurer (jan-may)
Kathy NuenkeTreasurer (may-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$358,744
Program Service Revenue
$202,337
Investment Income
$1,095
Other Revenue
$44,228
All Other Contributions
$315,019
Change in Net Assets
$64,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,989
Other Expenses$194,375
Total Fundraising Expense$34,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,490$26,562$26,833$287,885
Other Employee Benefits$26,231$7,892$5,419$39,542
Depreciation Depletion$26,417--$26,417
Payroll Taxes$16,477$2,032$2,053$20,562
All Other Expenses$15,217$2,720-$17,937
Occupancy$17,657--$17,657
Insurance$13,354--$13,354
Other Expenses$931$10,833-$11,764
Office Expenses$7,846$3,259-$11,105
Advertising$5,467$675-$6,142
Fees for Services Accounting-$4,420-$4,420
Total Functional Expenses$449,666$58,393$34,305$542,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,507
Fundraising Direct Expenses$22,614
Gaming Gross Income$10,726
Gaming Direct Expenses$3,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Paws$18,819$18,819$180$18,639
Fido and Friends Fun Run$19,382$18,682$4,815$13,867
Total Events$47,461$42,048$10,733$31,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Taxes$13,626
Sales Tax$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board of directors receive a preliminary draft of the financial statements and form 990. The directors review the form 990 to ensure that it agrees to the financial statements. The directors also review all questions to ensure they are answered properly. The form 990 is then approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to board members at beginning of their term.”

Form 990, Part VI, Section B, Line 15B

“For the executive director, the board of directors conducts an annual review, examining his/her goals and performance from the previous year and reviewing the goals he/she sets for the upcoming year. Compensation is increased between 0-5% annually based on evaluation of performance and budgetary restrictions. The executive director does the same for other key employees. Officers are volunteers (not paid).”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Eau Claire County Humane Association Inc
EIN
39-6125537
Phone
7158394747
Address
3900 OLD TOWN HALL ROAD, EAU CLAIRE, WI 54701

Signing Officer

Name
Rick Ayres
Title
President
Phone
7158394747
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ayres
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
300

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PKWY, EAU CLAIRE, WI 54702-0690
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or it's selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted asc topic 740-10, accounting for uncertainty in income taxes, during 2010. Asc topic 740-10 requires companies to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The association recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2014 and 2013. Federal returns for the years ended december 31, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 512 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/MissionDesc0THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017657
IRS990/OccupancyGrp/TotalAmt017657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt07846
IRS990/OfficeExpensesGrp/TotalAmt011105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07848
IRS990/OtherAssetsTotalGrp/EOYAmt07863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039542
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1DONATION USAGE
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OtherExpensesGrp/ProgramServicesAmt051850
IRS990/OtherExpensesGrp/ProgramServicesAmt117803
IRS990/OtherExpensesGrp/ProgramServicesAmt215926
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt051850
IRS990/OtherExpensesGrp/TotalAmt117803
IRS990/OtherExpensesGrp/TotalAmt215926
IRS990/OtherExpensesGrp/TotalAmt311764
IRS990/OtherLiabilitiesGrp/BOYAmt012897
IRS990/OtherLiabilitiesGrp/EOYAmt014798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05724
IRS990/OtherRevenueTotalAmt05724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt016477
IRS990/PayrollTaxesGrp/TotalAmt020562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010178
IRS990/PrincipalOfficerNm0RICK AYRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0POUND
IRS990/ProgramServiceRevenueGrp/Desc1EAU CLAIRE COUNTY CONT
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4NEUTERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47657
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC ANIMALS THAT ARE SURRENDERED BY THEIR OWNERS BECAUSE THEY CAN NO LONGER CARE FOR THEM, FOR WHATEVER REASON. WE DETERMINE IF THE ANIMAL IS ADOPTABLE AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED. WE TOOK IN 442 SURRENDERED ANIMALS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029195
IRS990/ProgSrvcAccomActy3Grp/Desc0PET ADOPTION: FOR PEOPLE LOOKING TO ADD A PET TO THEIR FAMILY, WE ATTEMPT TO MATCH THEM WITH A PET THAT THEY WILL ENJOY, THAT WILL WORK BEST FOR THEIR FAMILY AND LIFESTYLE. WE PROVIDE NECESSARY VACCINATIONS, MEDICAL CARE AND TREATMENTS, AND IDENTIFICATION FOR THE PET BEFORE IT IS ADOTPED TO A NEW FAMILY. WE ADOPTED OUT 842 ANIMALS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0193453
IRS990/PYOtherRevenueAmt039053
IRS990/PYProgramServiceRevenueAmt0250409
IRS990/PYRevenuesLessExpensesAmt021096
IRS990/PYSalariesCompEmpBnftPaidAmt0333620
IRS990/PYTotalExpensesAmt0527073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt0854498
IRS990ScheduleA/SubstantialContributorsTotAmt023063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877561
IRS990ScheduleA/TotalSupportAmt0921825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666660
IRS990ScheduleD/EquipmentGrp/BookValueAmt021469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0267802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1303638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - US SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES COMPANIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2014 AND 2013. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453908
IRS990ScheduleD/TotalBookValueSecuritiesAmt0571440
IRS990ScheduleD/TotalLiabilityAmt014798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIDO AND FRIENDS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019382

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,037
Liabilities
$37,509
Net assets
$1,359,528
Revenue
$606,404
Expenses
$542,364
Net income
$64,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.64$7.04$1.30$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.81$2.09$6.72$1.35$0.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$3.37$0.76$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.84$2.05$0.66$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$0.76$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.21$0.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$0.82$0.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.61$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.49