COULEE REGION HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COULEE REGION HUMANE SOCIETY INC (EIN 23-7366713)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202132259349302128
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T12:23:33-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 6TH STREET NORTHAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237366713EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COULEE REGION HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOULBusinessNameControlTxt
Phone6087814014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 CRITTER COURTAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT WOOKEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6087814014PhoneNum
Signature2021-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENTPersonFirstNm
Person LastWOOKEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT TURNBULLPreparerPersonNm
PTINP00446288PTIN
Phone6087841890PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER DRIEVOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 CRITTER COURTAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,759,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COULEEHUMANE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers194TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$880,240PYContributionsGrantsAmt
CY Contributions Grants$1,632,622CYContributionsGrantsAmt
PY Program Service Revenue$672,294PYProgramServiceRevenueAmt
CY Program Service Revenue$624,366CYProgramServiceRevenueAmt
PY Investment Income$114,106PYInvestmentIncomeAmt
CY Investment Income$121,765CYInvestmentIncomeAmt
PY Other Revenue$2,792PYOtherRevenueAmt
CY Other Revenue$186,919CYOtherRevenueAmt
PY Total Revenue$1,669,432PYTotalRevenueAmt
CY Total Revenue$2,565,672CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$931,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,610CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,552CYTotalFundraisingExpenseAmt
PY Other Expenses$448,601PYOtherExpensesAmt
CY Other Expenses$422,669CYOtherExpensesAmt
PY Total Expenses$1,379,707PYTotalExpensesAmt
CY Total Expenses$1,392,279CYTotalExpensesAmt
PY Revenues Less Expenses$289,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,173,393CYRevenuesLessExpensesAmt
Total Assets BOY$7,723,735TotalAssetsBOYAmt
Total Assets EOY$9,541,680TotalAssetsEOYAmt
Total Liabilities BOY$68,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,655,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,480,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,182,613ExpenseAmt
Revenue$624,366RevenueAmt
DescCRHS IS THE LEADING COMMUNITY RESOURCE FOR COMPANION ANIMAL SERVICES. WE PROVIDE FOR RELINQUISHMENT, ADOPTION, EDUCATION, TRAINING, PET THERAPY, LOST AND FOUND PET ASSISTANCE, AND ANIMAL CONTROL. WE PROVIDE SHELTER TO LOST, ABANDONED OR SURRENDERED ANIMALS AS WELL AS OFFER ADOPTION OF HOMELESS ANIMALS. IN 2020, 2,127 ANIMALS CAME TO OUR SHELTER IN NEED OF HELP. WHILE CARING FOR STRAY AND SURRENDERED ANIMALS AND PROVIDING ADOPTIONS SERVICES ARE MAJOR COMPONENTS OF OUR BUSINESS, CRHS OFFERS MANY OTHER COMMUNITY SERVICES. OUR SPAY/NEUTER ASSISTANCE PROGRAM OFFERS FINANCIAL HELP TO INCOME ELIGIBLE RESIDENTS SO THAT THEY CAN ALTER THEIR PETS. THE CRHS FRANKE FUND ALLOWS US TO OFFER FINANCIAL ASSISTANCE TO PET OWNERS WITH VETERINARY EMERGENCIES, GIVING ASSISTANCE TO PETS WITH URGENT NEEDS. CRHS PET THERAPY PROGRAM HAS PROVIDED COMFORT AND FRIENDSHIP TO THOSE IN OUR COMMUNITY FOR OVER 35 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2020, PET THERAPY TEAMS VISITED OVER 9,995 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED APPROXIMATELY 1,288 DOMESTIC AND 1,094 WILD ANIMALS IN 2020. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 447 DOGS IN CARING HOMES BY PROVIDING RESOURCES TO STRENGTHEN THE HUMAN-DOG RELATIONSHIP WHILE WORKING THROUGH COMMON BEHAVIOR OR TRAINING NEEDS. OUR HUMANE EDUCATOR PRESENTED 21 PROGRAMS REACHING APPROXIMATELY 794 CHILDREN OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. WE ALSO EDUCATE THE ADULT POPULATION BY SPEAKING TO PROFESSIONAL GROUPS AND PROVIDING TOURS OF OUR SHELTER. VOLUNTEERS ARE VERY IMPORTANT TO CRHS. THEY PROVIDE CARE FOR THE ANIMALS, MAKING SURE THE ANIMALS ARE CLEAN, HAVE FRESH FOOD AND WATER AND GET TIME TO PLAY AND SOCIALIZE WITH HUMANS. IN 2020, VOLUNTEERS DONATED OVER 2,700 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,062ExpenseAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,062TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,200,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER DRIEVOLDPersonNm
Phone6087814014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 CRITTER COURTAddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER DRIEVOLD
EXECUTIVE DI40.00Yes (X)$72,246$0$0
PAT CAFFREY
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
SARAH FORTUNE
DIRECTOR1.00$0$0$0Yes (X)
DR ELIZABETH HAVLIK
DIRECTOR0.00$0$0$0Yes (X)
DR JEAN HEYT
DIRECTOR2.00$0$0$0Yes (X)
CHRIS HUSTON
DIRECTOR4.00$0$0$0Yes (X)
TIM JONES
VICE-PRESIDE3.00$0$0$0Yes (X)
KAREN KOUBA
DIRECTOR2.00$0$0$0Yes (X)
LAURA OLSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JACK RUSCH
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER SCHMITZ
DIRECTOR1.00$0$0$0Yes (X)
LUKE SOPER
DIRECTOR2.00$0$0$0Yes (X)
STACY SPENCER
SECRETARY2.00$0$0$0Yes (X)
BRENT WOOKEY
TREASURER6.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,246TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$30,450MembershipDuesAmt
Fundraising$144,015FundraisingAmt
Government Grants$184,000GovernmentGrantsAmt
All Other Contributions$1,274,157AllOtherContributionsAmt
Noncash Contributions$13,500NoncashContributionsAmt
Total Contributions$1,632,622TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CONTROL$481,678$481,678
ADOPTIONS$92,933$92,933
REDEMPTIONS$20,618$20,618
BEHAVIOR INCOME$12,222$12,222
WILDLIFE$6,120$6,120

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,795TotalRevenueColumnAmt
Related Or Exempt Func Income$10,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$624,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,594TotalRevenueColumnAmt
Exclusion$153,594ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,119,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,151,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$31,829SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,829TotalRevenueColumnAmt
Exclusion-$31,829ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,150FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$186,919TotalRevenueColumnAmt
Related Or Exempt Func Income$186,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$186,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,565,672TotalRevenueColumnAmt
Related Or Exempt Func Income$811,285RelatedOrExemptFuncIncomeAmt
Exclusion$121,765ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,246TotalAmt
Program Services$18,062ProgramServicesAmt
Management And General$36,123ManagementAndGeneralAmt
Fundraising$18,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$797,684TotalAmt
Program Services$755,791ProgramServicesAmt
Management And General$23,924ManagementAndGeneralAmt
Fundraising$17,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,165TotalAmt
Program Services$28,963ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,515TotalAmt
Program Services$59,729ProgramServicesAmt
Management And General$4,902ManagementAndGeneralAmt
Fundraising$2,884FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,172TotalAmt
Management And General$20,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,998TotalAmt
Management And General$7,998ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,703TotalAmt
Program Services$712ProgramServicesAmt
Fundraising$3,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,319TotalAmt
Program Services$2,853ProgramServicesAmt
Management And General$5,466ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,112TotalAmt
Program Services$50,783ProgramServicesAmt
Management And General$13,091ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,362TotalAmt
Program Services$34,932ProgramServicesAmt
Management And General$9,262ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,695TotalAmt
Program Services$9,070ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VET SERVICES AND SUPPLIES$149,395$149,395
GRANTS AND REST EXP$49,478$49,478
TELEPHONE AND ANSWERING S$30,905$23,110$7,795
OTHER$14,179$7,438$6,566$175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,351TotalAmt
Program Services$10,359ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$3,348FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,392,279TotalAmt
Program Services$1,200,675ProgramServicesAmt
Management And General$144,052ManagementAndGeneralAmt
Fundraising$47,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,400BOYAmt
EOY$574,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,460BOYAmt
EOY$42,290EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,280BOYAmt
EOY$5,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,164BOYAmt
EOY$16,246EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,225,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$750,780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,517,676BOYAmt
EOY$1,474,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,021,755BOYAmt
EOY$7,428,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,723,735BOYAmt
EOY$9,541,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,918BOYAmt
EOY$61,171EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,475BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,393BOYAmt
EOY$61,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,792,251BOYAmt
EOY$6,539,993EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,863,091BOYAmt
EOY$2,940,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,655,342BOYAmt
EOY$9,480,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,723,735BOYAmt
EOY$9,541,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,173,393ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$571,395NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$80,379OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,040CurrentTaxYearMinus1YearAmt
Current Tax Year$935,355CurrentTaxYearAmt
Total$2,813,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,040CurrentTaxYearMinus1YearAmt
Current Tax Year$935,355CurrentTaxYearAmt
Total$2,813,485TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$458,038SubstantialContributorsTotAmt
Public Support Total170$2,355,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,954CurrentTaxYearMinus1YearAmt
Current Tax Year$153,594CurrentTaxYearAmt
Total$980,644TotalAmt
FieldValueIRS element (for citing)
Total Support$3,794,129TotalSupportAmt
Gross Receipts Rltd Activities$3,003,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62080PublicSupportCY170Pct
Public Support PY1700.65190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationESTATE 0 ESTATE 0 ESTATE 0 ESTATE 0 ESTATE 0 ESTATE 697,267ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,702BeginningYearBalanceAmt
Investment Earnings Or Losses$2,704InvestmentEarningsOrLossesAmt
Other Expenditures$2,704OtherExpendituresAmt
End Year Balance$201,702EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,283BeginningYearBalanceAmt
Contributions$419ContributionsAmt
Investment Earnings Or Losses$9,533InvestmentEarningsOrLossesAmt
Other Expenditures$9,533OtherExpendituresAmt
End Year Balance$201,702EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,170BeginningYearBalanceAmt
Contributions$372ContributionsAmt
Investment Earnings Or Losses$11,207InvestmentEarningsOrLossesAmt
Other Expenditures$18,466OtherExpendituresAmt
End Year Balance$201,283EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,755BeginningYearBalanceAmt
Contributions$763ContributionsAmt
Investment Earnings Or Losses$10,241InvestmentEarningsOrLossesAmt
Other Expenditures$9,589OtherExpendituresAmt
End Year Balance$208,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,628BeginningYearBalanceAmt
Contributions$1,089ContributionsAmt
Investment Earnings Or Losses$5,219InvestmentEarningsOrLossesAmt
Other Expenditures$9,181OtherExpendituresAmt
End Year Balance$206,755EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,000OtherCostOrOtherBasisAmt
Book Value$625,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,487,355OtherCostOrOtherBasisAmt
Depreciation$644,585DepreciationAmt
Book Value$842,770BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,281OtherCostOrOtherBasisAmt
Depreciation$76,559DepreciationAmt
Book Value$6,722BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,065OtherCostOrOtherBasisAmt
Depreciation$29,636DepreciationAmt
Book Value$429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,474,921TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,297,956TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$571,395NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$80,510DonatedServicesAndUseFcltsAmt
Other Revenue$80,379OtherRevenueAmt
Revenue Not Reported$732,284RevenueNotReportedAmt
Revenue Subtotal$2,565,672RevenueSubtotalAmt
Total Revenue Per Form990$2,565,672TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,472,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,510DonatedServicesUseFcltsAmt
Expenses Not Reported$80,510ExpensesNotReportedAmt
Expenses Subtotal$1,392,279ExpensesSubtotalAmt
Total Expenses Per Form990$1,392,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN PERPETUAL TRUSTS 80,379

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORNAMENTSEvent1Nm
Gross Receipts Event1$58,904GrossReceiptsEvent1Amt
Charitable Contri Event1$54,040CharitableContriEvent1Amt
Gross Revenue Event1$4,864GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,864OtherDirectExpensesEvent1Amt
Event2BANQUETEvent2Nm
Gross Receipts Event2$56,766GrossReceiptsEvent2Amt
Charitable Contri Event2$34,445CharitableContriEvent2Amt
Gross Revenue Event2$22,321GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,321OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$70,495GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$55,530CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,965GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,965OthDirectExpnssOtherEventsAmt
Gross Receipts Total$186,165GrossReceiptsTotalAmt
Charitable Contributions Tot$144,015CharitableContributionsTotAmt
Gross Revenue Total Events$42,150GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,150DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACRHS IS THE LEADING COMMUNITY RESOURCE FOR COMPANION ANIMAL SERVICES. WE PROVIDE FOR RELINQUISHMENT, ADOPTION, EDUCATION, TRAINING, PET THERAPY, LOST AND FOUND PET ASSISTANCE, AND ANIMAL CONTROL. WE PROVIDE SHELTER TO LOST, ABANDONED OR SURRENDERED ANIMALS AS WELL AS OFFER ADOPTION OF HOMELESS ANIMALS. IN 2020, 2,127 ANIMALS CAME TO OUR SHELTER IN NEED OF HELP. WHILE CARING FOR STRAY AND SURRENDERED ANIMALS AND PROVIDING ADOPTIONS SERVICES ARE MAJOR COMPONENTS OF OUR BUSINESS, CRHS OFFERS MANY OTHER COMMUNITY SERVICES. OUR SPAY/NEUTER ASSISTANCE PROGRAM OFFERS FINANCIAL HELP TO INCOME ELIGIBLE RESIDENTS SO THAT THEY CAN ALTER THEIR PETS. THE CRHS FRANKE FUND ALLOWS US TO OFFER FINANCIAL ASSISTANCE TO PET OWNERS WITH VETERINARY EMERGENCIES, GIVING ASSISTANCE TO PETS WITH URGENT NEEDS. CRHS PET THERAPY PROGRAM HAS PROVIDED COMFORT AND FRIENDSHIP TO THOSE IN OUR COMMUNITY FOR OVER 35 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2020, PET THERAPY TEAMS VISITED OVER 9,995 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED APPROXIMATELY 1,288 DOMESTIC AND 1,094 WILD ANIMALS IN 2020. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 447 DOGS IN CARING HOMES BY PROVIDING RESOURCES TO STRENGTHEN THE HUMAN-DOG RELATIONSHIP WHILE WORKING THROUGH COMMON BEHAVIOR OR TRAINING NEEDS. OUR HUMANE EDUCATOR PRESENTED 21 PROGRAMS REACHING APPROXIMATELY 794 CHILDREN OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. WE ALSO EDUCATE THE ADULT POPULATION BY SPEAKING TO PROFESSIONAL GROUPS AND PROVIDING TOURS OF OUR SHELTER. VOLUNTEERS ARE VERY IMPORTANT TO CRHS. THEY PROVIDE CARE FOR THE ANIMALS, MAKING SURE THE ANIMALS ARE CLEAN, HAVE FRESH FOOD AND WATER AND GET TIME TO PLAY AND SOCIALIZE WITH HUMANS. IN 2020, VOLUNTEERS DONATED OVER 2,700 HOURS OF SERVICE.
FORM 990, PAGE 2, PART III, LINE 4DOTHER
FORM 990, PAGE 6, PART VI, LINE 11BALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS WITH DISCLOSED CONFLICTS OF INTEREST ARE NOT ALLOWED TO VOTE ON MATTERS RELATING TO SUCH INTERESTS. IT IS THE RESPONSIBILITY OF INDIVIDUAL MEMBERS TO DISCLOSE CONFLICTS HONESTLY AND FULLY.
FORM 990, PAGE 6, PART VI, LINE 15ANO WRITTEN POLICY EXISTS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION. COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD, USUALLY THE PRESIDENT AND VICE PRESIDENT. THE REVIEW AND ANY ADJUSTMENT TO COMPENSATION ARE PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PROCESSS THAT INCLUDES A COMPENSATION REVIEW EITHER BY THE EXECUTIVE DIRECTOR OR A DEPARTMENT HEAD. CURRENTLY, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AT THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN PERPETUAL TRUSTS 80,379

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