Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-6125537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,709,048
Up $72,854 (+4.5%) from 2015
Net Assets
Up$1,677,162
Up $75,080 (+4.7%) from 2015
Liabilities
Down$31,886
Down $2,226 (-6.5%) from 2015
Revenue
Down$645,741
Down $174,231 (-21%) from 2015
Expenses
Up$627,269
Up $65,052 (+12%) from 2015
Net Income
Down$18,472
Down $239,283 (-93%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $806,240 | $995,010 | ▲ $188,770 |
| Land, Buildings, and Equipment, Net | $428,209 | $403,486 | ▼ $24,723 |
| Savings and Temporary Cash Investments | $369,436 | $270,504 | ▼ $98,932 |
| Pledges and Grants Receivable | $13,237 | $17,664 | ▲ $4,427 |
| Prepaid Expenses and Deferred Charges | $10,256 | $13,562 | ▲ $3,306 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,636,194 | $1,709,048 | ▲ $72,854 |
| Other Assets Total | $8,516 | $8,522 | ▲ $6 |
| Liabilities | |||
| Other Liabilities | $12,792 | $19,015 | ▲ $6,223 |
| Accounts Payable and Accrued Expenses | $21,320 | $12,871 | ▼ $8,449 |
| Total Liabilities | $34,112 | $31,886 | ▼ $2,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,574,866 | $1,652,836 | ▲ $77,970 |
| Temporarily Rstr Net Assets | $27,216 | $24,326 | ▼ $2,890 |
| Total Net Assets Fund Balance | $1,602,082 | $1,677,162 | ▲ $75,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,194 | $1,709,048 | ▲ $72,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,599 | $287,061 | $666,660 |
| Equipment | $7,856 | $78,649 | $86,505 |
| Other Land Buildings | $1,656 | $19,586 | $21,242 |
| Land | $14,375 | - | $14,375 |
| Other Securities | $511,680 | - | - |
| Name | Title |
|---|---|
| Daniel Kincaid | President |
| Jayne Plumber | Vice president |
| Bob Merrill | Director |
| Christina Thrun | Director |
| Dale Kiesow | Director |
| Dennis Harris | Director |
| Jackie Hineline | Director |
| Kris Gildenzoph | Director |
| Lee Vang | Director |
| Rick Ayres | Director |
| Robin Knopp | Director |
| Summer Robinson | Director |
| frank schemberger | director |
| Tori Follett | Secretary |
| Kathy Nuenke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,656 |
| Other Expenses | $235,613 |
| Total Fundraising Expense | $46,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $278,809 | $19,927 | $33,785 | $332,521 |
| Other Employee Benefits | $19,457 | $4,551 | $10,529 | $34,537 |
| Depreciation Depletion | $24,724 | - | - | $24,724 |
| Payroll Taxes | $20,489 | $1,524 | $2,585 | $24,598 |
| All Other Expenses | $14,156 | $9,827 | - | $23,983 |
| Occupancy | $15,540 | - | - | $15,540 |
| Insurance | $14,147 | - | - | $14,147 |
| Other Expenses | $11,590 | $14,599 | - | $11,590 |
| Office Expenses | $5,808 | $5,409 | - | $11,217 |
| Advertising | $7,857 | $926 | - | $8,783 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Fees for Services Legal | - | $328 | - | $328 |
| Total Functional Expenses | $517,129 | $63,241 | $46,899 | $627,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,436 |
| Fundraising Direct Expenses | $17,640 |
| Gaming Gross Income | $3,414 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fido and Friends Fun Run | $21,876 | $21,876 | $3,614 | $18,262 |
| santa paws | $15,767 | $15,767 | $728 | $15,039 |
| Total Events | $51,072 | $51,072 | $14,230 | $36,842 |
| Liability | Amount |
|---|---|
| Accrued wages and payroll taxes | $16,750 |
| sales tax | $2,215 |
| Deposits/Refunds | $50 |
“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.”
“The policy is distributed to Board members at beginning of their term.”
“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).”
“Governing documents, financial statements, and the Form 990 are made available to the public upon request”
“The organization has not changed it's oversight process or it's selection process during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12871 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education and law enforcement regarding the humane treatment of animals |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8783 |
| IRS990/AllOtherContributionsAmt | 0 | 350231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dolores Wojcik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158394747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 Old Town Hall Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1165 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1996 |
| IRS990/CYOtherExpensesAmt | 0 | 235613 |
| IRS990/CYOtherRevenueAmt | 0 | 79656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391656 |
| IRS990/CYTotalExpensesAmt | 0 | 627269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24724 |
| IRS990/Desc | 0 | CARE OF LOST/ABANDONED ANIMALS: We impound stray, domestic animals for most of the municipalities in Eau Claire County. We respond to calls about stray animals, board them for 7 days according to state statutes, making every attempt to find the owner of the animal and return it to it's owner. If no owner is found we determine if the animal is adoptable, and take action accordingly to place the animal for adoption or euthanize the animal if needed. This service benefits all pet owners in Eau Claire County. We took in 1,152 stray animals in 2016. Approximately 31% of stray animals we take in are reunited with their owners. Approximately 55% of animals we take in are adopted. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lee Vang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Ayres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jayne Plumber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tori Follett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jackie Hineline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Merrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | frank schemberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kris Gildenzoph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dennis Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Thrun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robin Knopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Summer Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dale Kiesow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathy Nuenke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71436 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 3414 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 806240 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 995010 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788782 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34681 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1677162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53796 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3414 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56608 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34537 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION USAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Building supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22446 |
| IRS990/OtherRevenueTotalAmt | 0 | 22446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24598 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13562 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Kincaid |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pound |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | eau claire county cont |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | boarding |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | neutering |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12665 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE 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 505 surrendered animals in 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130478 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PET 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 907 animals in 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65823 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Education Program |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20071 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 564530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2210 |
| IRS990/PYOtherExpensesAmt | 0 | 199392 |
| IRS990/PYOtherRevenueAmt | 0 | 45822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362825 |
| IRS990/PYTotalExpensesAmt | 0 | 562217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 819972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 369436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 879144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1036982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 879144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 927484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7856 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.