Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2023 • EIN 39-6125537

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.ECCHA.ORG
3900 Old Town Hall RoadEau Claire, WI 54701

(715) 839-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$79,551

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,814,382

Up $2,779,405 (+46%) from 2022

Net Assets

Up

$6,719,409

Up $715,576 (+12%) from 2022

Liabilities

Up

$2,094,973

Up $2,063,829 (+6627%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$1,349,365

Down $2,023,927 (-60%) from 2022

Expenses

Up

$824,108

Up $59,468 (+7.8%) from 2022

Net Income

Down

$525,257

Down $2,083,395 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,162,677Liabilities 2010: $37,048Net Assets 2010: $1,125,6292010Assets 2011: $1,105,424Liabilities 2011: $39,676Net Assets 2011: $1,065,7482011Assets 2012: $1,269,132Liabilities 2012: $40,177Net Assets 2012: $1,228,9552012Assets 2013: $1,312,480Liabilities 2013: $32,544Net Assets 2013: $1,279,9362013Assets 2014: $1,397,037Liabilities 2014: $37,509Net Assets 2014: $1,359,5282014Assets 2015: $1,636,194Liabilities 2015: $34,112Net Assets 2015: $1,602,0822015Assets 2016: $1,709,048Liabilities 2016: $31,886Net Assets 2016: $1,677,1622016Assets 2017: $2,338,064Liabilities 2017: $25,877Net Assets 2017: $2,312,1872017Assets 2018: $2,209,287Liabilities 2018: $63,907Net Assets 2018: $2,145,3802018Assets 2019: $2,322,779Liabilities 2019: $57,348Net Assets 2019: $2,265,4312019Assets 2020: $2,554,649Liabilities 2020: $149,529Net Assets 2020: $2,405,1202020Assets 2021: $3,875,366Liabilities 2021: $33,405Net Assets 2021: $3,841,9612021Assets 2022: $6,034,977Liabilities 2022: $31,144Net Assets 2022: $6,003,8332022Assets 2023: $8,814,382Liabilities 2023: $2,094,973Net Assets 2023: $6,719,4092023Assets 2024: $8,676,303Liabilities 2024: $1,637,822Net Assets 2024: $7,038,4812024

Highlighted filing

2023

Assets$8,814,382
Liabilities$2,094,973
Net Assets$6,719,409
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $492,2132010Expenses 2011: $507,6192011Expenses 2012: $483,5072012Revenue 2013: $548,169Expenses 2013: $527,073Net Income 2013: $21,0962013Revenue 2014: $606,404Expenses 2014: $542,364Net Income 2014: $64,0402014Revenue 2015: $819,972Expenses 2015: $562,217Net Income 2015: $257,7552015Revenue 2016: $645,741Expenses 2016: $627,269Net Income 2016: $18,4722016Revenue 2017: $1,212,599Expenses 2017: $660,526Net Income 2017: $552,0732017Revenue 2018: $709,425Expenses 2018: $691,963Net Income 2018: $17,4622018Revenue 2019: $761,149Expenses 2019: $726,036Net Income 2019: $35,1132019Revenue 2020: $629,494Expenses 2020: $628,351Net Income 2020: $1,1432020Revenue 2021: $2,054,023Expenses 2021: $659,389Net Income 2021: $1,394,6342021Revenue 2022: $3,373,292Expenses 2022: $764,640Net Income 2022: $2,608,6522022Revenue 2023: $1,349,365Expenses 2023: $824,108Net Income 2023: $525,2572023Revenue 2024: $1,304,226Expenses 2024: $1,069,312Net Income 2024: $234,9142024

Highlighted filing

2023

Revenue$1,349,365
Expenses$824,108
Net Income$525,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,549,247
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
Land, Buildings, and Equipment, Net$981,109$5,505,456▲ $4,524,347
Savings and Temporary Cash Investments$1,195,262$1,912,921▲ $717,659
Investments in Publicly Traded Securities$3,205,827$932,268▼ $2,273,559
Pledges and Grants Receivable$644,460$451,296▼ $193,164
Prepaid Expenses and Deferred Charges$8,019$12,141▲ $4,122
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$6,034,977$8,814,382▲ $2,779,405
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,416,856-
Accounts Payable and Accrued Expenses$31,144$678,117▲ $646,973
Total Liabilities$31,144$2,094,973▲ $2,063,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,746$6,719,409▲ $3,953,663
Net Assets With Donor Restrictions$3,238,087--
Total Net Assets Fund Balance$6,003,833$6,719,409▲ $715,576
Total Liabilities and Net Assets / Fund Balance$6,034,977$8,814,382▲ $2,779,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,145,617$23,821$5,169,438
Buildings$270,495$419,765$690,260
Equipment$74,969$77,945$152,914
Land$14,375-$14,375
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley JankeExecutive DiFT$79,551$79,551

Board Members and Trustees

NameTitle
Stephanie SorensonPresident
Chris GlenzDirector
Heidi ConnerDirector
Katie LutherDirector
Kevin RenleyDirector
Pamela VeithDirector
Patti MonsonDirector
Shelley ScottDirector
William HethDirector
Emily NyquistSecretary
Jennifer SeverinVP & Treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Market & Johnson INCConstruction2350 GALLOWAY ST, Eau Claire, WI 54703$3,571,981
Revenue and Support

Revenue Composition

Contributions and Grants
$912,452
Program Service Revenue
$229,830
Investment Income
$106,861
Other Revenue
$100,222
All Other Contributions
$854,393
Change in Net Assets
$525,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,365
Revenue Not Reported on Form 990
$199,009
Total Revenue per Audited Statements
$1,548,374
Total Revenue per Form 990
$1,349,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,242
Other Expenses$290,866
Total Fundraising Expense$28,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,782$30,649$23,769$408,200
Current Officers, Directors, Trustees, and Key Employees$47,731$31,820-$79,551
Payroll Taxes$30,921$2,345$4,253$37,519
Depreciation Depletion$33,778--$33,778
Occupancy$23,539--$23,539
Fees for Service Investment Mgmnt Fees-$21,368-$21,368
Insurance$19,462--$19,462
Office Expenses$2,175$15,459-$17,634
Other Employee Benefits$7,972--$7,972
Other Expenses$6,093$45,987-$6,093
All Other Expenses$5,630--$5,630
Advertising$2,208$1,215-$3,423
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$645,743$150,343$28,022$824,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,798
Expenses per Audited Statements$824,108
Total Expenses per Form 990$824,108
Expenses Not Reported on Form 990$8,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,578
Fundraising Direct Expenses$30,058
Gaming Gross Income$12,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats Meow, Cale$70,893$70,893$26,736$44,157
Fido and Friend$24,981$24,981$3,119$21,862
Total Events$117,578$117,578$30,058$87,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The policy is distributed to board members at the beginning of their term.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2024-08-28
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
33
Volunteers
462

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Education program expenses 34,420. Including grants of 0. Revenue 0”

Form 990, Part XI, Line 9

“Fundraising expense 30,058 management fees -21,368 fundraising expense -30,058 management fees 21,368”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 30,058 management fees -21,368”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 30,058 management fees -21,368”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt019462
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169824
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058059
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31482
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087520
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012702
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06719409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023539
IRS990/OccupancyGrp/TotalAmt023539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015459
IRS990/OfficeExpensesGrp/ProgramServicesAmt02175
IRS990/OfficeExpensesGrp/TotalAmt017634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07972
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATION USAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045987
IRS990/OtherExpensesGrp/ProgramServicesAmt091169
IRS990/OtherExpensesGrp/ProgramServicesAmt16783
IRS990/OtherExpensesGrp/ProgramServicesAmt214500
IRS990/OtherExpensesGrp/ProgramServicesAmt36093
IRS990/OtherExpensesGrp/TotalAmt091169
IRS990/OtherExpensesGrp/TotalAmt152770
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherExpensesGrp/TotalAmt36093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt030921
IRS990/PayrollTaxesGrp/TotalAmt037519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012141
IRS990/PrincipalOfficerNm0SHELLEY JANKE
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt0102202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45303
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE 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/ExpenseAmt0160287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018678
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/ExpenseAmt0152654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM EXPENSES 34,420. INCLUDING GRANTS OF 0. REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03092540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093375
IRS990/PYOtherExpensesAmt0306450
IRS990/PYOtherRevenueAmt0-36579
IRS990/PYProgramServiceRevenueAmt0223956
IRS990/PYRevenuesLessExpensesAmt02608652
IRS990/PYSalariesCompEmpBnftPaidAmt0458190
IRS990/PYTotalExpensesAmt0764640
IRS990/PYTotalRevenueAmt03373292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01912921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03092540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06258335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53260
IRS990ScheduleA/PublicSupportPY170Pct00.54520
IRS990ScheduleA/PublicSupportTotal170Amt03568339
IRS990ScheduleA/SubstantialContributorsTotAmt02689996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03092540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06258335
IRS990ScheduleA/TotalSupportAmt06700040
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690260
IRS990ScheduleD/EquipmentGrp/BookValueAmt074969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152914
IRS990ScheduleD/ExpensesNotReportedAmt08690
IRS990ScheduleD/ExpensesSubtotalAmt0824108
IRS990ScheduleD/LandGrp/BookValueAmt014375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190319
IRS990ScheduleD/OtherExpensesIncludedAmt08690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05145617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05169438
IRS990ScheduleD/OtherRevenueAmt08690
IRS990ScheduleD/RevenueNotReportedAmt0199009
IRS990ScheduleD/RevenueSubtotalAmt01349365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 30,058 MANAGEMENT FEES -21,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 30,058 MANAGEMENT FEES -21,368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01349365
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATS MEOW, CALE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,814,382
Liabilities
$2,094,973
Net assets
$6,719,409
Revenue
$1,349,365
Expenses
$824,108
Net income
$525,257
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