Civic Intelligence

Chippewa County Humane Association Inc.

990EZ • Fiscal year 2014 • EIN 41-1453515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$291,499

Down $2,710 (-0.9%) from 2013

Net Assets

Down

$289,631

Down $2,267 (-0.8%) from 2013

Liabilities

Down

$1,868

Down $443 (-19%) from 2013

Revenue

Up

$183,887

Up $7,764 (+4.4%) from 2013

Expenses

Up

$186,154

Up $2,457 (+1.3%) from 2013

Net Income

Up

-$2,267

Up $5,307 (+70%) from 2013

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

2014

Assets$291,499
Liabilities$1,868
Net Assets$289,631

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

2014

Revenue$183,887
Expenses$186,154
Net Income-$2,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$188,499
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CARE AND FACILITIES FOR 500 HOMELESS PETS IN CHIPPEWA COUNTY WISCONSIN IN 2014.$0$184,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA YOUNGPresident-$0--
DEBORAH NEWMANVice President-$0--
SANDRA STILESSecretary-$0--
LORI MUELLERTreasurer-$0--
MOLLY GEZELLA-BARANCZYKDirector-$0--
PAM GIBBSDirector-$0--
KAREN SCARSETHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purr & Paw$9,158$9,158-$9,158
Pledge for Paws$6,424$6,424-$6,424
Total Events$20,364$20,364$4,612$15,752
Filing and Contact Details

Filer

Filer Name
Chippewa County Humane Association
EIN
41-1453515
Phone
7153824832
Address
PO BOX 562, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Lori Mueller
Title
Treasurer
Phone
7157204305
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,049. Description: other expenses. Amount: 20,318. Total to form 990-ez, line 14: 33,367.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 16. Description: insurance. Amount: 3,928. Description: animal care. Amount: 26,823. Description: vehicle. Amount: 4,583. Description: facilities and equipment. Amount: 3,866. Description: miscellaneous. Amount: 3,686. Description: sales tax. Amount: 1,309. Description: merchant fees. Amount: 874. Total to form 990-ez, line 16: 45,085.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,311. End of year amount: 1,868.

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MUELLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SCARSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramServiceRevenueAmt069848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CARE AND FACILITIES FOR 500 HOMELESS PETS IN CHIPPEWA COUNTY WISCONSIN IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184906
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEDGE FOR PAWS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,049. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,318. TOTAL TO FORM 990-EZ, LINE 14: 33,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 3,928. DESCRIPTION: ANIMAL CARE. AMOUNT: 26,823. DESCRIPTION: VEHICLE. AMOUNT: 4,583. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 3,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,686. DESCRIPTION: SALES TAX. AMOUNT: 1,309. DESCRIPTION: MERCHANT FEES. AMOUNT: 874. TOTAL TO FORM 990-EZ, LINE 16: 45,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,311. END OF YEAR AMOUNT: 1,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157204305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0411453515
ReturnHeader/Filer/PhoneNum07153824832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 562
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB GANSCHOW CPA
ReturnHeader/ReturnTs02015-05-14T11:39:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits