Civic Intelligence

Chippewa County Humane Association Inc.

990 • Fiscal year 2013 • EIN 41-1453515

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 562Chippewa Falls, WI 54729

(715) 382-4832

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$294,209

Down $13,686 (-4.4%) from 2012

Net Assets

Down

$291,898

Down $7,574 (-2.5%) from 2012

Liabilities

Down

$2,311

Down $6,112 (-73%) from 2012

Revenue

$176,123

No earlier filing loaded for comparison.

Expenses

Down

$183,697

Down $20,260 (-9.9%) from 2012

Net Income

-$7,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,112Liabilities 2011: $363Net Assets 2011: $297,7492011Assets 2012: $307,895Liabilities 2012: $8,423Net Assets 2012: $299,4722012Assets 2013: $294,209Liabilities 2013: $2,311Net Assets 2013: $291,8982013Assets 2014: $291,499Liabilities 2014: $1,868Net Assets 2014: $289,6312014Assets 2015: $345,896Liabilities 2015: $2,346Net Assets 2015: $343,5502015Assets 2016: $501,910Liabilities 2016: $13,645Net Assets 2016: $488,2652016Assets 2017: $442,211Liabilities 2017: $15,762Net Assets 2017: $426,4492017Assets 2018: $427,844Liabilities 2018: $17,681Net Assets 2018: $410,1632018Assets 2019: $423,245Liabilities 2019: $12,087Net Assets 2019: $411,1582019Assets 2020: $520,339Liabilities 2020: $12,155Net Assets 2020: $508,1842020Assets 2021: $570,748Liabilities 2021: $18,613Net Assets 2021: $552,1352021Assets 2022: $588,880Liabilities 2022: $4,763Net Assets 2022: $584,1172022Assets 2023: $629,523Liabilities 2023: $9,085Net Assets 2023: $620,4382023Assets 2024: $790,597Liabilities 2024: $10,277Net Assets 2024: $780,3202024

Highlighted filing

2013

Assets$294,209
Liabilities$2,311
Net Assets$291,898

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $231,2202011Expenses 2012: $203,9572012Revenue 2013: $176,123Expenses 2013: $183,697Net Income 2013: -$7,5742013Revenue 2014: $183,887Expenses 2014: $186,154Net Income 2014: -$2,2672014Revenue 2015: $292,290Expenses 2015: $238,372Net Income 2015: $53,9182015Revenue 2016: $385,183Expenses 2016: $227,207Net Income 2016: $157,9762016Revenue 2017: $206,199Expenses 2017: $268,015Net Income 2017: -$61,8162017Revenue 2018: $247,513Expenses 2018: $263,799Net Income 2018: -$16,2862018Revenue 2019: $250,618Expenses 2019: $249,623Net Income 2019: $9952019Revenue 2020: $345,686Expenses 2020: $248,660Net Income 2020: $97,0262020Revenue 2021: $355,211Expenses 2021: $311,260Net Income 2021: $43,9512021Revenue 2022: $299,761Expenses 2022: $306,079Net Income 2022: -$6,3182022Revenue 2023: $358,365Expenses 2023: $322,044Net Income 2023: $36,3212023Revenue 2024: $369,156Expenses 2024: $313,435Net Income 2024: $55,7212024

Highlighted filing

2013

Revenue$176,123
Expenses$183,697
Net Income-$7,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$189,334
Mission and Program Overview

Mission

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education and community leadership.it is the policy of the chippewa county humane association to provide humane care and treatment for companion animals needing protection in the area, to seek the return of lost animals to their owners, to place homeless animals in suitable adoptive homes when possible, and to provide euthanasia when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,472$291,898▼ $7,574
Land, Buildings, and Equipment, Net$269,192$256,143▼ $13,049
Cash and Non-Interest-Bearing Accounts$37,407$36,769▼ $638
Savings and Temporary Cash Investments$1,296$1,297▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,895$294,209▼ $13,686
Liabilities
Unsecured Notes Loans Payable$8,000$0▼ $8,000
Accounts Payable and Accrued Expenses$423$2,311▲ $1,888
Total Liabilities$8,423$2,311▼ $6,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,472$291,898▼ $7,574
Total Liabilities and Net Assets / Fund Balance$307,895$294,209▼ $13,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,461$69,198$302,659
Other Land Buildings$22,682$48,467$71,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula YoungPresident
Deborah NewmanVice President
Colleen ConnellDirector
Karen ScarsethDirector
Liz DolezelDirector
Molly Gezella-baranczykDirector
Pam GibbsDirector
Jackie GibbsDirector Emeritus
Sandra StilesSecretary
Lori MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,252
Program Service Revenue
$68,991
Investment Income
$1
Other Revenue
$12,879
All Other Contributions
$82,197
Change in Net Assets
$-7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,924
Other Expenses$78,773
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,924--$99,924
Occupancy$20,769--$20,769
Depreciation Depletion$13,049--$13,049
Insurance$6,455$1,144-$7,599
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$3,522$391-$3,913
All Other Expenses$2,998--$2,998
Other Expenses$2,496--$2,496
Fees for Services Accounting-$900-$900
Interest$152--$152
Total Functional Expenses$181,262$2,435$0$183,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,090
Fundraising Direct Expenses$13,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,063$13,868$2,009$11,859
Event 2$7,149$7,149$236$6,913
Total Events$22,212$21,017$6,413$14,604
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
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
Yes
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 A, Line 6

The organization is an association with members which have the right to particpiate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

Members are allowed to vote for board members at the annual meeting.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12

The conflict of interest policy is signed annually by the board of directors.

Form 990, Part VI, Section B, Line 15

The salary for the executive director is determined based on review by the board of directors. No other officer is compensated.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1453515
Phone
7153824832

Signing Officer

Name
Lori Mueller
Title
Treasurer
Phone
7157204305
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mueller
Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
22

Preparer

Preparer
Rob Ganschow CPA
Phone
7158323407
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt080947
IRS990/PYOtherRevenueAmt014820
IRS990/PYProgramServiceRevenueAmt070226
IRS990/PYRevenuesLessExpensesAmt01723
IRS990/PYSalariesCompEmpBnftPaidAmt0123010
IRS990/PYTotalExpensesAmt0203957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0467829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467829
IRS990ScheduleA/TotalSupportAmt0468566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PURR & PAW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PLEDGE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICPIATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. NO OTHER OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307895
IRS990/TotalAssetsEOYAmt0294209
IRS990/TotalAssetsGrp/BOYAmt0307895
IRS990/TotalAssetsGrp/EOYAmt0294209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094252
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08423
IRS990/TotalLiabilitiesEOYAmt02311
IRS990/TotalLiabilitiesGrp/BOYAmt08423
IRS990/TotalLiabilitiesGrp/EOYAmt02311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02021
IRS990/TotalProgramServiceExpensesAmt0181262
IRS990/TotalProgramServiceRevenueAmt068991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 562
IRS990/USAddress/City0CHIPPEWA FALLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054729
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.80$3.69$3.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.09$6.20$3.58$3.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.05$5.84$3.00$3.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.52$3.55$3.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.12$5.08$3.46$2.49$0.97
2019Summary only. Only limited summary data is available for this year.$4.23$0.12$4.11$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.18$4.10$2.48$2.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.16$4.26$2.06$2.68$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.14$4.88$3.85$2.27$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$2.92$2.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.90$1.84$1.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.76$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$2.99$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.31