Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-6125537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,875,366
Up $1,320,717 (+52%) from 2020
Net Assets
Up$3,841,961
Up $1,436,841 (+60%) from 2020
Liabilities
Down$33,405
Down $116,124 (-78%) from 2020
Revenue
Up$2,054,023
Up $1,424,529 (+226%) from 2020
Expenses
Up$659,389
Up $31,038 (+4.9%) from 2020
Net Income
Up$1,394,634
Up $1,393,491 (+121915%) from 2020
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 in Publicly Traded Securities | $1,822,026 | $2,363,516 | ▲ $541,490 |
| Land, Buildings, and Equipment, Net | $447,931 | $578,409 | ▲ $130,478 |
| Pledges and Grants Receivable | $8,788 | $572,140 | ▲ $563,352 |
| Savings and Temporary Cash Investments | $262,961 | $353,093 | ▲ $90,132 |
| Prepaid Expenses and Deferred Charges | $12,643 | $7,908 | ▼ $4,735 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $2,554,649 | $3,875,366 | ▲ $1,320,717 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $84,600 | - | - |
| Deferred Revenue | $52,414 | - | - |
| Accounts Payable and Accrued Expenses | $12,515 | $33,405 | ▲ $20,890 |
| Total Liabilities | $149,529 | $33,405 | ▼ $116,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,405,120 | $2,739,227 | ▲ $334,107 |
| Net Assets With Donor Restrictions | - | $1,102,734 | - |
| Total Net Assets Fund Balance | $2,405,120 | $3,841,961 | ▲ $1,436,841 |
| Total Liabilities and Net Assets / Fund Balance | $2,554,649 | $3,875,366 | ▲ $1,320,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,630 | $380,630 | $690,260 |
| Other Land Buildings | $194,040 | $22,392 | $216,432 |
| Equipment | $60,364 | $57,240 | $117,604 |
| Land | $14,375 | - | $14,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Janke | Executive Di | FT | $73,119 | $73,119 |
| Name | Title |
|---|---|
| Pamela Veith | President |
| Adam Kinnard | Director |
| Kevin Klinkhammer | Director |
| Tori Follett | Director |
| William Heth | Director |
| Christina Thrun | Director (ja |
| Robin Knopp | Director (ja |
| Jennifer Severin | Director (ju |
| Katie Luther | Director (ju |
| Patti Monson | Director (ju |
| Shelley Scott | Director (ju |
| Emily Nyquist | Secretary |
| Nikki Hanna | Treasurer |
| Trish Campbell | VP (jan-may) |
| Stephanie Sorenson | VP (june-dec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,291 |
| Other Expenses | $232,098 |
| Total Fundraising Expense | $59,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,857 | $30,649 | $26,341 | $315,847 |
| Current Officers, Directors, Trustees, and Key Employees | $43,871 | - | $29,248 | $73,119 |
| Payroll Taxes | $22,292 | $2,345 | $4,253 | $28,890 |
| Depreciation Depletion | $28,487 | - | - | $28,487 |
| Fees for Service Investment Mgmnt Fees | - | $19,281 | - | $19,281 |
| Occupancy | $18,499 | - | - | $18,499 |
| Insurance | $16,364 | - | - | $16,364 |
| Office Expenses | $5,934 | $8,289 | - | $14,223 |
| Other Employee Benefits | $9,435 | - | - | $9,435 |
| Other Expenses | $7,821 | $24,955 | - | $7,821 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| All Other Expenses | $4,700 | - | - | $4,700 |
| Advertising | $1,017 | $1,496 | - | $2,513 |
| Total Functional Expenses | $506,632 | $92,915 | $59,842 | $659,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $660,153 |
| Expenses per Audited Statements | $659,389 |
| Total Expenses per Form 990 | $659,389 |
| Expenses Not Reported on Form 990 | $764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,549 |
| Fundraising Direct Expenses | $20,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cats Meow, Cale | $28,745 | $28,745 | $12,936 | $15,809 |
| Fido and Friend | $23,472 | $23,472 | $5,655 | $17,817 |
| Total Events | $62,549 | $62,549 | $20,045 | $42,504 |
“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 the 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 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 program expenses 37,142. Including grants of 0. Revenue 0”
“Fundraising expense 20,045 management fees -19,281 fundraising expense -20,045 management fees 19,281”
“The organization has not changed its oversight process or its selection process during the year.”
“Fundraising expense 20,045 management fees -19,281”
“Fundraising expense 20,045 management fees -19,281”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2513 |
| IRS990/AllOtherContributionsAmt | 0 | 1456303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1603303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232722 |
| IRS990/CYOtherExpensesAmt | 0 | 232098 |
| IRS990/CYOtherRevenueAmt | 0 | 42504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1394634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427291 |
| IRS990/CYTotalExpensesAmt | 0 | 659389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2054023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28487 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1102734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY JANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TORI FOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KLINKHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY NYQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SEVERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA THRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA VEITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73119 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (JA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP (JUNE-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (JA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62549 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 84600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 717937 |
| IRS990/GrossReceiptsAmt | 0 | 2648568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1822026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2363516 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038671 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 574500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 62400 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2405120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3841961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42504 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2405120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2739227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9435 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SUPPLIES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION USAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 572140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7908 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY JANKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52414 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEUTERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY. 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 | 123241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15634 |
| 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 | 117373 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70449 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROGRAM EXPENSES 37,142. INCLUDING GRANTS OF 0. REVENUE 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69559 |
| IRS990/PYOtherExpensesAmt | 0 | 219402 |
| IRS990/PYOtherRevenueAmt | 0 | 55218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408949 |
| IRS990/PYTotalExpensesAmt | 0 | 628351 |
| IRS990/PYTotalRevenueAmt | 0 | 629494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1394634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1603303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2820335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 431341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2321964 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 498371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1603303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2820335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3109014 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57240 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.