Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2017 • EIN 39-6125537

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,569

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,338,064

Up $629,016 (+37%) from 2016

Net Assets

Up

$2,312,187

Up $635,025 (+38%) from 2016

Liabilities

Down

$25,877

Down $6,009 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$1,212,599

Up $566,858 (+88%) from 2016

Expenses

Up

$660,526

Up $33,257 (+5.3%) from 2016

Net Income

Up

$552,073

Up $533,601 (+2889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,338,064
Liabilities$25,877
Net Assets$2,312,187
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,212,599
Expenses$660,526
Net Income$552,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,232,820
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$995,010$1,144,404▲ $149,394
Savings and Temporary Cash Investments$270,504$754,064▲ $483,560
Land, Buildings, and Equipment, Net$403,486$392,655▼ $10,831
Pledges and Grants Receivable$17,664$14,769▼ $2,895
Prepaid Expenses and Deferred Charges$13,562$10,010▼ $3,552
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,709,048$2,338,064▲ $629,016
Other Assets Total$8,522$21,862▲ $13,340
Liabilities
Other Liabilities$19,015$13,795▼ $5,220
Accounts Payable and Accrued Expenses$12,871$12,082▼ $789
Total Liabilities$31,886$25,877▼ $6,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,836$2,285,777▲ $632,941
Temporarily Rstr Net Assets$24,326$26,410▲ $2,084
Total Net Assets Fund Balance$1,677,162$2,312,187▲ $635,025
Total Liabilities and Net Assets / Fund Balance$1,709,048$2,338,064▲ $629,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,390$305,270$666,660
Equipment$2,587$83,918$86,505
Other Land Buildings$14,303$19,839$34,142
Land$14,375-$14,375
Other Securities$593,560--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise BauerExecutive DirectorFT$46,770$4,799$51,569

Board Members and Trustees

NameTitle
Daniel KincaidPresident
Jayne PlumberVice President
Bob MerrillDirector
Christina ThrunDirector
Dale KiesowDirector
Dennis HarrisDirector
Frank SchembergerDirector
Jackie HinelineDirector
Kevin KlinkhammerDirector
Kris GildenzophDirector
Lee VangDirector
Nicolette HannaDirector
Rick AyresDirector
Robin KnoppDirector
Summer RobinsonDirector
Tori FollettSecretary
Dolores WojcikTreasurer
Kathy NuenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,070
Program Service Revenue
$196,430
Investment Income
$64,037
Other Revenue
$78,062
All Other Contributions
$840,801
Change in Net Assets
$552,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,843
Revenue Not Reported on Financial Statements
$14,756
Revenue Not Reported on Form 990
$103,173
Total Revenue per Audited Statements
$1,301,016
Total Revenue per Form 990
$1,212,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,520
Other Expenses$253,006
Total Fundraising Expense$67,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,640$21,287$34,951$300,878
Current Officers, Directors, Trustees, and Key Employees$30,941-$20,628$51,569
Other Employee Benefits$17,505$4,137$7,970$29,612
Payroll Taxes$19,581$1,628$4,252$25,461
Depreciation Depletion$23,731--$23,731
Occupancy$20,525--$20,525
Insurance$18,494--$18,494
All Other Expenses$11,569$5,095-$16,664
Fees for Service Investment Mgmnt Fees-$14,756-$14,756
Other Expenses$13,195$8,205-$13,195
Advertising$10,107$909-$11,016
Office Expenses$3,463$6,726-$10,189
Fees for Services Accounting-$5,450-$5,450
Total Functional Expenses$524,532$68,193$67,801$660,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,991
Total Expenses per Form 990$660,526
Expenses per Audited Statements$645,770
Expenses Not Reported on Form 990$20,221
Expenses Not Reported on Financial Statements$14,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,981
Fundraising Direct Expenses$20,221
Gaming Gross Income$633
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Paws$30,959$30,959$198$30,761
Fido and Friends Fun Run$18,299$18,299$3,621$14,678
Total Events$69,829$69,829$10,991$58,838
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$12,558
Sales Tax$1,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
EIN
39-6125537
Phone
7158394747
Address
3900 OLD TOWN HALL ROAD, EAU CLAIRE, WI 54701

Signing Officer

Name
Shelley Janke
Title
Executive Director
Phone
7158394747
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Janke
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
450

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 20,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 20,221.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020221
IRS990/FundraisingGrossIncomeAmt094981
IRS990/GainOrLossGrp/SecuritiesAmt029149
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0633
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029149
IRS990/GrossReceiptsAmt01232820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018494
IRS990/InsuranceGrp/TotalAmt018494
IRS990/InvestmentIncomeGrp/ExclusionAmt034888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0995010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01144404
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392655
IRS990/LandBldgEquipCostOrOtherBssAmt0801682
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033269
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01677162
IRS990/NetAssetsOrFundBalancesEOYAmt02312187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074760
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020525
IRS990/OccupancyGrp/TotalAmt020525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OfficeExpensesGrp/ProgramServicesAmt03463
IRS990/OfficeExpensesGrp/TotalAmt010189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08522
IRS990/OtherAssetsTotalGrp/EOYAmt021862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029612
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1DONATION USAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08205
IRS990/OtherExpensesGrp/ProgramServicesAmt064122
IRS990/OtherExpensesGrp/ProgramServicesAmt132942
IRS990/OtherExpensesGrp/ProgramServicesAmt213717
IRS990/OtherExpensesGrp/ProgramServicesAmt313195
IRS990/OtherExpensesGrp/TotalAmt064122
IRS990/OtherExpensesGrp/TotalAmt132942
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt313195
IRS990/OtherLiabilitiesGrp/BOYAmt019015
IRS990/OtherLiabilitiesGrp/EOYAmt013795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02669
IRS990/OtherRevenueTotalAmt02669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt019581
IRS990/PayrollTaxesGrp/TotalAmt025461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010010
IRS990/PrincipalOfficerNm0SHELLEY JANKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0POUND
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EAU CLAIRE COUNTY CONT
IRS990/ProgramServiceRevenueGrp/Desc3NEUTERING
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410988
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 547 SURRENDERED ANIMALS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016397
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 ADOPTED TO A NEW FAMILY. WE ADOPTED OUT 604 ANIMALS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01996
IRS990/PYOtherExpensesAmt0235613
IRS990/PYOtherRevenueAmt079656
IRS990/PYProgramServiceRevenueAmt0178012
IRS990/PYRevenuesLessExpensesAmt018472
IRS990/PYSalariesCompEmpBnftPaidAmt0391656
IRS990/PYTotalExpensesAmt0627269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0917

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,064
Liabilities
$25,877
Net assets
$2,312,187
Revenue
$1,212,599
Expenses
$660,526
Net income
$552,073
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