Civic Intelligence

Chippewa County Humane Association Inc.

990 • Fiscal year 2016 • EIN 41-1453515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$501,910

Up $156,014 (+45%) from 2015

Net Assets

Up

$488,265

Up $144,715 (+42%) from 2015

Liabilities

Up

$13,645

Up $11,299 (+482%) from 2015

Revenue

Up

$385,183

Up $92,893 (+32%) from 2015

Expenses

Down

$227,207

Down $11,165 (-4.7%) from 2015

Net Income

Up

$157,976

Up $104,058 (+193%) from 2015

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

2016

Assets$501,910
Liabilities$13,645
Net Assets$488,265

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

2016

Revenue$385,183
Expenses$227,207
Net Income$157,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$390,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,650$237,716▲ $4,066
Savings and Temporary Cash Investments$74,558$180,266▲ $105,708
Cash and Non-Interest-Bearing Accounts$37,688$83,928▲ $46,240
Total Assets$345,896$501,910▲ $156,014
Liabilities
Deferred Revenue$0$9,625▲ $9,625
Accounts Payable and Accrued Expenses$2,346$4,020▲ $1,674
Total Liabilities$2,346$13,645▲ $11,299
Net Assets / Fund Balance
Unrestricted Net Assets$343,550$488,265▲ $144,715
Total Net Assets Fund Balance$343,550$488,265▲ $144,715
Total Liabilities and Net Assets / Fund Balance$345,896$501,910▲ $156,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,179$92,479$302,658
Other Land Buildings$27,537$57,613$85,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deb NewmanPresident
Pam GibbsVice President
Christine Myersdirector
Julie BrookeDirector
Karen Scarsethdirector
Paula Youngdirector
Quincy ChapmanDirector
Sandra StilesSecretary
Lori MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,958
Program Service Revenue
$71,638
Investment Income
$299
Other Revenue
$9,288
All Other Contributions
$268,144
Change in Net Assets
$157,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,918
Other Expenses$100,289
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,185--$120,185
Occupancy$20,521--$20,521
Depreciation Depletion$9,934--$9,934
Insurance-$7,814-$7,814
All Other Expenses$1,623$4,878-$6,501
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$4,682-$4,682
Other Expenses$2,752--$2,752
Information Technology$2,500--$2,500
Other Employee Benefits$1,733--$1,733
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$208,683$18,524$0$227,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,082
Fundraising Direct Expenses$5,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge for Paws$8,581-$175-
Purr & Paw$14,246$2,091$3,875$-1,784
Total Events$22,827$2,091$4,150$-2,059
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 participate in the organization's governance.

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

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

Form 990, Part VI, Section B, line 11B

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

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mueller
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
24

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Prior period adjustment for change to Accrual Method of Accounting -13,261.

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0823858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823858
IRS990ScheduleA/TotalSupportAmt0824251
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURR & PAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEDGE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT OUR 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/ExplanationTxt6Prior period adjustment for change to Accrual Method of Accounting -13,261.
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 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345896
IRS990/TotalAssetsEOYAmt0501910
IRS990/TotalAssetsGrp/BOYAmt0345896
IRS990/TotalAssetsGrp/EOYAmt0501910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303958
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt013645
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt013645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt038384
IRS990/TotalProgramServiceExpensesAmt0208683
IRS990/TotalProgramServiceRevenueAmt071638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488265
IRS990/UponRequestInd0X

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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