Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2018 • EIN 39-6125537

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,330

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,209,287

Down $128,777 (-5.5%) from 2017

Net Assets

Down

$2,145,380

Down $166,807 (-7.2%) from 2017

Liabilities

Up

$63,907

Up $38,030 (+147%) from 2017

Revenue

Down

$709,425

Down $503,174 (-41%) from 2017

Expenses

Up

$691,963

Up $31,437 (+4.8%) from 2017

Net Income

Down

$17,462

Down $534,611 (-97%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,209,287
Liabilities$63,907
Net Assets$2,145,380

Operations Trend

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

2018

Revenue$709,425
Expenses$691,963
Net Income$17,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,750,732
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$1,144,404$1,053,617▼ $90,787
Savings and Temporary Cash Investments$754,064$729,632▼ $24,432
Land, Buildings, and Equipment, Net$392,655$409,697▲ $17,042
Prepaid Expenses and Deferred Charges$10,010$8,564▼ $1,446
Pledges and Grants Receivable$14,769$7,477▼ $7,292
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,338,064$2,209,287▼ $128,777
Other Assets Total$21,862$0▼ $21,862
Liabilities
Deferred Revenue-$34,186-
Other Liabilities$13,795$21,779▲ $7,984
Accounts Payable and Accrued Expenses$12,082$7,942▼ $4,140
Total Liabilities$25,877$63,907▲ $38,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,777$2,106,963▼ $178,814
Temporarily Rstr Net Assets$26,410$38,417▲ $12,007
Total Net Assets Fund Balance$2,312,187$2,145,380▼ $166,807
Total Liabilities and Net Assets / Fund Balance$2,338,064$2,209,287▼ $128,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,180$323,480$666,660
Equipment$38,477$55,591$94,068
Other Land Buildings$13,665$20,477$34,142
Land$14,375-$14,375
Other Securities$538,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise BauerFormer Executive DirectorFT$31,545$6,785$38,330
Shelley JankeExecutive DirectorFT$33,711-$33,711

Board Members and Trustees

NameTitle
Christina ThurnPresident
Pamlea VeithVice President
Adam KinnardDirector
Daniel KincaidDirector
Dennis HarrisDirector
Emily OmanDirector
Jayne PlumberDirector
Kevin KlinkhammerDirector
Robin KnoppDirector
Tori FollettSecretary
Nicolette HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,216
Program Service Revenue
$182,347
Investment Income
$95,871
Other Revenue
$54,991
All Other Contributions
$345,070
Change in Net Assets
$17,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,861
Revenue Not Reported on Financial Statements
$15,564
Revenue Not Reported on Form 990
$-147,507
Total Revenue per Audited Statements
$546,354
Total Revenue per Form 990
$709,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,474
Other Expenses$263,489
Total Fundraising Expense$37,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,322$26,051$5,583$310,956
Current Officers, Directors, Trustees, and Key Employees$43,225-$28,816$72,041
Payroll Taxes$24,767$1,993$2,424$29,184
Occupancy$26,193--$26,193
Depreciation Depletion$23,115--$23,115
Insurance$19,612--$19,612
Office Expenses$3,600$13,889-$17,489
Other Employee Benefits$10,944$4,405$944$16,293
Fees for Service Investment Mgmnt Fees-$15,564-$15,564
All Other Expenses$8,727$6,298-$15,025
Advertising$7,807$1,570-$9,377
Other Expenses$7,889$13,845-$7,889
Fees for Services Accounting-$7,150-$7,150
Fees for Services Legal-$1,055-$1,055
Total Functional Expenses$562,376$91,820$37,767$691,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$691,963
Total Expenses per Audited Statements$689,374
Expenses per Audited Statements$676,399
Expenses Not Reported on Financial Statements$15,564
Expenses Not Reported on Form 990$12,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,722
Fundraising Direct Expenses$12,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jail Bailers$15,272$15,272$1,132$14,140
Fido and Friends Fun Run$15,253$15,253$4,484$10,769
Total Events$48,372$48,372$6,282$42,090
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$20,617
Sales Tax$1,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Janke
Formed
1968
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
425

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES CT SUITE 200, EAU CLAIRE, WI 54701
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 expenses 12,975.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 12,975.

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01570
IRS990/AdvertisingGrp/ProgramServicesAmt07807
IRS990/AdvertisingGrp/TotalAmt09377
IRS990/AllOtherContributionsAmt0345070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08727
IRS990/AllOtherExpensesGrp/TotalAmt015025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY JANKE
IRS990/BooksInCareOfDetail/PhoneNum07158394747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 OLD TOWN HALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095871
IRS990/CYOtherExpensesAmt0263489
IRS990/CYOtherRevenueAmt054991
IRS990/CYProgramServiceRevenueAmt0182347
IRS990/CYRevenuesLessExpensesAmt017462
IRS990/CYSalariesCompEmpBnftPaidAmt0428474
IRS990/CYTotalExpensesAmt0691963
IRS990/CYTotalFundraisingExpenseAmt037767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt034186
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023115
IRS990/DepreciationDepletionGrp/TotalAmt023115
IRS990/Desc0CARE 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 ITS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01055
IRS990/FeesForServicesLegalGrp/TotalAmt01055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015564
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYNE PLUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KLINKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLETTE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA THURN
IRS990/Form990PartVIISectionAGrp/PersonNm9TORI FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMLEA VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY JANKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012975
IRS990/FundraisingGrossIncomeAmt062722
IRS990/GainOrLossGrp/SecuritiesAmt043614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01071946
IRS990/GrossReceiptsAmt01750732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019612
IRS990/InsuranceGrp/TotalAmt019612
IRS990/InvestmentIncomeGrp/ExclusionAmt052257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01144404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01053617
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409697
IRS990/LandBldgEquipCostOrOtherBssAmt0809245
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01028332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031146
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05244
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/NetAssetsOrFundBalancesBOYAmt02312187
IRS990/NetAssetsOrFundBalancesEOYAmt02145380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026193
IRS990/OccupancyGrp/TotalAmt026193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013889
IRS990/OfficeExpensesGrp/ProgramServicesAmt03600
IRS990/OfficeExpensesGrp/TotalAmt017489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021862
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016293
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1DONATION USAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013845
IRS990/OtherExpensesGrp/ProgramServicesAmt070323
IRS990/OtherExpensesGrp/ProgramServicesAmt132735
IRS990/OtherExpensesGrp/ProgramServicesAmt24117
IRS990/OtherExpensesGrp/ProgramServicesAmt37889
IRS990/OtherExpensesGrp/TotalAmt070323
IRS990/OtherExpensesGrp/TotalAmt132735
IRS990/OtherExpensesGrp/TotalAmt217962
IRS990/OtherExpensesGrp/TotalAmt37889
IRS990/OtherLiabilitiesGrp/BOYAmt013795
IRS990/OtherLiabilitiesGrp/EOYAmt021779
IRS990/OtherRevenueTotalAmt05244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt024767
IRS990/PayrollTaxesGrp/TotalAmt029184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08564
IRS990/PrincipalOfficerNm0SHELLEY JANKE
IRS990/PriorPeriodAdjustmentsAmt0-23787
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1POUND
IRS990/ProgramServiceRevenueGrp/Desc2EAU CLAIRE COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3NEUTERING
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411418
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016507
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064037
IRS990/PYOtherExpensesAmt0253006
IRS990/PYOtherRevenueAmt078062
IRS990/PYProgramServiceRevenueAmt0196430
IRS990/PYRevenuesLessExpensesAmt0552073
IRS990/PYSalariesCompEmpBnftPaidAmt0407520
IRS990/PYTotalExpensesAmt0660526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt01072297
IRS990ScheduleA/SubstantialContributorsTotAmt010753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083050
IRS990ScheduleA/TotalSupportAmt01212334
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/BookValueAmt0343180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666660
IRS990ScheduleD/EquipmentGrp/BookValueAmt038477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094068
IRS990ScheduleD/ExpensesNotReportedAmt012975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015564
IRS990ScheduleD/ExpensesSubtotalAmt0676399
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015564
IRS990ScheduleD/LandGrp/BookValueAmt014375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-160482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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