Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1453515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,461 | $69,198 | $302,659 |
| Other Land Buildings | $22,682 | $48,467 | $71,149 |
| Name | Title |
|---|---|
| Paula Young | President |
| Deborah Newman | Vice President |
| Colleen Connell | Director |
| Karen Scarseth | Director |
| Liz Dolezel | Director |
| Molly Gezella-baranczyk | Director |
| Pam Gibbs | Director |
| Jackie Gibbs | Director Emeritus |
| Sandra Stiles | Secretary |
| Lori Mueller | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,090 |
| Fundraising Direct Expenses | $13,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The organization is an association with members which have the right to particpiate in the organization's governance.”
“Members are allowed to vote for board members at the annual meeting.”
“A copy of the 990 is reviewed by the board of directors prior to filing.”
“The conflict of interest policy is signed annually by the board of directors.”
“The salary for the executive director is determined based on review by the board of directors. No other officer is compensated.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 82197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI MUELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157204305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 909 W ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 78773 |
| IRS990/CYOtherRevenueAmt | 0 | 12879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99924 |
| IRS990/CYTotalExpensesAmt | 0 | 183697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13049 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED CARE AND FACILITIES FOR 454 HOMELESS PETS IN CHIPPEWA COUNTY WISCONSIN IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAULA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SCARSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY GEZELLA-BARANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ DOLEZEL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/InterestGrp/TotalAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373808 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10860 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99924 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI MUELLER |
| 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 | MUNICIPAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REBATE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURRENDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 80947 |
| IRS990/PYOtherRevenueAmt | 0 | 14820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123010 |
| IRS990/PYTotalExpensesAmt | 0 | 203957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 299472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 291898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 467829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 467829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 467829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 468566 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PURR & PAW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PLEDGE FOR PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICPIATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. NO OTHER OFFICER IS COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 307895 |
| IRS990/TotalAssetsEOYAmt | 0 | 294209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94252 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 562 |
| IRS990/USAddress/City | 0 | CHIPPEWA FALLS |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54729 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.