Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-6125537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elise Bauer | Former Executive Director | FT | $31,545 | $6,785 | $38,330 |
| Shelley Janke | Executive Director | FT | $33,711 | - | $33,711 |
| Name | Title |
|---|---|
| Christina Thurn | President |
| Pamlea Veith | Vice President |
| Adam Kinnard | Director |
| Daniel Kincaid | Director |
| Dennis Harris | Director |
| Emily Oman | Director |
| Jayne Plumber | Director |
| Kevin Klinkhammer | Director |
| Robin Knopp | Director |
| Tori Follett | Secretary |
| Nicolette Hanna | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,722 |
| Fundraising Direct Expenses | $12,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accrued Wages and Payroll Taxes | $20,617 |
| Sales Tax | $1,162 |
“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.”
“Fundraising expenses 12,975.”
“Fundraising expenses 12,975.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9377 |
| IRS990/AllOtherContributionsAmt | 0 | 345070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLEY JANKE |
| 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 | 28816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72041 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95871 |
| IRS990/CYOtherExpensesAmt | 0 | 263489 |
| IRS990/CYOtherRevenueAmt | 0 | 54991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428474 |
| IRS990/CYTotalExpensesAmt | 0 | 691963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23115 |
| 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 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15564 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYNE PLUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KLINKHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLETTE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA THURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORI FOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMLEA VEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY JANKE |
| 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 | 31545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 33711 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62722 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43614 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1071946 |
| IRS990/GrossReceiptsAmt | 0 | 1750732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1144404 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1053617 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809245 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1028332 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31146 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5244 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5244 |
| 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 | 2312187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2145380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -160482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16293 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION USAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21779 |
| IRS990/OtherRevenueTotalAmt | 0 | 5244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8564 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY JANKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23787 |
| 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 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EAU CLAIRE COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEUTERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11418 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16507 |
| 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 ADOPTED TO A NEW FAMILY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79404 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 874070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64037 |
| IRS990/PYOtherExpensesAmt | 0 | 253006 |
| IRS990/PYOtherRevenueAmt | 0 | 78062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 552073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407520 |
| IRS990/PYTotalExpensesAmt | 0 | 660526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1212599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17462 |
| 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 | 91680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 754064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1083050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 966536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1072297 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1083050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1212334 |
| 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 | 343180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15564 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 676399 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15564 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14375 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -160482 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.