2020-10-02T12:39:21-05:00 2019-12-31 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2019-01-01 396125537 EAU CLAIRE COUNTY HUMANE ASSOCIATION EAUC 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 SHELLEY JANKE EXECUTIVE DIRECTOR 7158394747 2020-09-18 1 DAN WALKER CPA P01342660 7158323407 2020-09-18 75.134.131.33 2020-09-18 05:33:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 721341444C4C40BD1B614EC038E8AAAD53CD15E7 2019 2021-01-29 14:40:06Z SHELLEY JANKE 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 2171850 0 X WWW.ECCHA.ORG X 1968 WI EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS 10 10 23 425 0 0 376216 316450 182347 189051 95871 178803 54991 76845 709425 761149 0 0 0 0 428474 441168 0 0 59061 263489 284868 691963 726036 17462 35113 2209287 2322779 63907 57348 2145380 2265431 X THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE. 0 0 253659 0 86265 CARE OF LOST/ABANDONED ANIMALS: WE IMPOUND STRAY, DOMESTIC ANIMALS FOR MOST OF THE MUNICIPALITIES IN EAU CLAIRE COUNTY. WE RESPOND TO CALLS ABOUT STRAY ANIMALS, BOARD THEM FOR 7 DAYS ACCORDING TO STATE STATUTES, MAKING EVERY ATTEMPT TO FIND THE OWNER OF THE ANIMAL AND RETURN IT TO ITS OWNER. IF NO OWNER IS FOUND, WE DETERMINE IF THE ANIMAL IS ADOPTABLE, AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY. 136586 0 16922 CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC ANIMALS THAT ARE SURRENDERED BY THEIR OWNERS BECAUSE THEY CAN NO LONGER CARE FOR THEM, FOR WHATEVER REASON. WE DETERMINE IF THE ANIMAL IS ADOPTABLE AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED. 130082 0 85864 PET ADOPTION: FOR PEOPLE LOOKING TO ADD A PET TO THEIR FAMILY, WE ATTEMPT TO MATCH THEM WITH A PET THAT THEY WILL ENJOY, THAT WILL WORK BEST FOR THEIR FAMILY AND LIFESTYLE. WE PROVIDE NECESSARY VACCINATIONS, MEDICAL CARE AND TREATMENTS, AND IDENTIFICATION FOR THE PET BEFORE IT IS ADOPTED TO A NEW FAMILY. 48161 0 0 EDUCATION PROGRAM 48161 0 0 568488 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 WI X X SHELLEY JANKE 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 TRISH CAMPBELL DIRECTOR 1.00 X 0 0 0 TORI FOLLETT DIRECTOR 1.00 X 0 0 0 ADAM KINNARD DIRECTOR 1.00 X 0 0 0 KEVIN KLINKHAMMER DIRECTOR 1.00 X 0 0 0 ROBIN KNOPP DIRECTOR 1.00 X 0 0 0 JAYNE PLUMBER THRU APRIL DIRECTOR 1.00 X 0 0 0 STEPHANIE SORENSON DIRECTOR 1.00 X 0 0 0 CHRISTINA THURN PRESIDENT 1.00 X X 0 0 0 PAMLEA VEITH VICE PRESIDENT 1.00 X X 0 0 0 NICOLETTE HANNA TREASURER 1.00 X X 0 0 0 EMILY OMAN SECRETARY 1.00 X X 0 0 0 SHELLEY JANKE EXECUTIVE DIRECTOR 50.00 X 68962 0 0 68962 0 0 0 0 0 0 0 54114 262336 316450 ADOPTIONS 900099 69748 69748 POUND 900099 54839 54839 EAU CLAIRE COUNTY CONTRACT 900099 43766 43766 NEUTERING 900099 14967 14967 BOARDING 900099 11456 11456 -5725 -5725 189051 50191 50191 1507672 1379060 128612 128612 128612 108486 31641 76845 76845 761149 189051 0 255648 68962 41377 27585 322411 267495 28420 26496 20106 15331 3932 843 29689 23378 2174 4137 6980 6980 15202 15202 10800 9306 1494 24905 5695 19210 22055 22055 25082 25082 18909 18909 VETERINARY SUPPLIES AND 64215 64215 DONATION USAGE 41572 41572 REPAIRS AND MAINTENANCE 12785 12785 BUILDING SUPPLIES 8131 8131 34232 13157 21075 726036 568488 98487 59061 300 300 729632 241093 7477 5468 8564 8781 847720 410635 409697 437085 1053617 1182803 447249 2209287 2322779 29721 30221 34186 27027 0 100 63907 57348 X 2106963 2253066 38417 12365 2145380 2265431 2209287 2322779 35113 84938 0 X X 0 1 X 0 0 X 185857 174124 201775 365217 316450 1243423 185857 174124 201775 365217 316450 1243423 53839 1189584 2210 1996 34888 52257 50191 141542 757 22446 2669 5242 31114 1416079 953250 0.84010 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375 14375 678660 342156 336504 96570 47364 49206 58115 21115 37000 437085 INVESTMENTS 447249 F 447249 CUSTOMER DEPOSITS 100 100 CAT'S MEOW 36304 36304 5006 380 4062 FIDO AND FRIENDS FUN RUN 27356 27356 100 162 2937 2 31561 31561 198 95221 95221 100 5168 380 7197 12845 82376 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A PRELIMINARY DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990. THE DIRECTORS REVIEW THE FORM 990 TO ENSURE THAT IT AGREES TO THE FINANCIAL STATEMENTS. THE DIRECTORS ALSO REVIEW ALL QUESTIONS TO ENSURE THEY ARE ANSWERED PROPERLY. THE FORM 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED TO BOARD MEMBERS AT BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15B FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW, EXAMINING HIS/HER GOALS AND PERFORMANCE FROM THE PREVIOUS YEAR AND REVIEWING THE GOALS HE/SHE SETS FOR THE UPCOMING YEAR. COMPENSATION IS INCREASED BETWEEN 0-5% ANNUALLY BASED ON EVALUATION OF PERFORMANCE AND BUDGETARY RESTRICTIONS. THE EXECUTIVE DIRECTOR DOES THE SAME FOR OTHER KEY EMPLOYEES. OFFICERS ARE VOLUNTEERS (NOT PAID). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR IT'S SELECTION PROCESS DURING THE YEAR.