2018-08-03T14:00:57-05:00 2017-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2017-01-01 237366713 COULEE REGION HUMANE SOCIETY INC COUL 6087814014 911 CRITTER COURT ONALASKA WI 54650 BRENT WOOKEY TREASURER 6087814014 2018-07-25 true SCOTT TURNBULL P00446288 6087841890 2018-08-03 2017 2022-09-23 18:48:47Z COULEE REGION HUMANE SOCIETY INC HEATHER HANKINS 911 CRITTER COURT ONALASKA WI 54650 6577788 false X WWW.COULEEHUMANE.COM X 1971 WI CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. 10 10 50 367 0 476666 573697 587695 733299 68997 742830 1535 2945 1134893 2052771 0 0 778335 808528 0 42311 334554 383889 1112889 1192417 22004 860354 6452327 7217070 55505 64645 6396822 7152425 X CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. false false 1139849 733299 CRHS 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 2017, 3,678 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 2017 PET THERAPY TEAMS VISITED OVER 60,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 1,704 DOMESTIC AND 1,132 WILD ANIMALS IN 2017. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 1,288 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 166 PROGRAMS TO 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 2017, VOLUNTEERS DONATED OVER 7,616 HOURS OF SERVICE. 1139849 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 50 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X HEATHER HANKINS 6087814014 911 CRITTER CT ONALASKA WI 54650 PAT CAFFREY PRESIDENT 2.00 X X 0 0 0 PETE WOERPEL VICE-PRESIDE 2.00 X X 0 0 0 LAURA OLSON SECRETARY 1.00 X X 0 0 0 BRENT WOOKEY TREASURER 2.00 X X 0 0 0 DR EMILY HOUGE DIRECTOR 2.00 X 0 0 0 ANN BERG DIRECTOR 1.00 X 0 0 0 TRENTON BOWE DIRECTOR 1.00 X 0 0 0 KAREN KOUBA DIRECTOR 1.00 X 0 0 0 STACY SPENCER DIRECTOR 1.00 X 0 0 0 JUDY RUSCH DIRECTOR 2.00 X 0 0 0 HEATHER HANKINS EXECUTIVE DI 48.00 X 64452 0 1244 64452 1244 false false false 39205 74870 459622 51857 573697 ANIMAL CONTROL 594464 594464 ADOPTIONS 72546 72546 BEHAVIOR INCOME 33832 33832 REDEMPTIONS 24044 24044 KENNEL FEES 3353 3353 5060 5060 733299 234866 234866 4989911 4481947 507964 507964 507964 43070 74870 43070 OTHER 2945 2945 2945 2052771 736244 742830 65445 22624 28547 14274 652395 616522 25088 10785 31711 25179 5232 1300 58977 51645 5311 2021 19552 19552 5918 1912 4006 9374 3553 5640 181 91608 74303 16996 309 44454 34227 10044 183 11396 8268 3072 56 VET SERVICES AND SUPPLIES 87770 87770 GRANTS AND REST EXP 44301 34044 10257 TELEPHONE AND ANSWERING S 20742 15564 5178 OTHER 16765 8068 6866 1831 32009 156170 -131526 7365 1192417 1139849 10257 42311 282225 320231 735478 2748575 96106 174012 2500 2500 9598 11157 2231188 665983 1607280 1565205 3719140 2395390 6452327 7217070 55505 64645 55505 64645 X 3649702 4229604 1486364 1533722 1260756 1389099 6396822 7152425 6452327 7217070 860354 -209446 104695 X false true X true false X 373848 576598 668725 476666 573697 2669534 373848 576598 668725 476666 573697 2669534 415568 2253966 186745 138683 140247 123968 234866 824509 3494043 779314 0.64510 0.65600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206755 763 9130 8478 208170 209628 1089 4683 8645 206755 212079 100 4616 7167 209628 213834 100 5866 7721 212079 214429 9428 10022 213834 0.95240 0.04760 true false 625000 625000 1454630 536178 918452 121493 107890 13603 30065 21915 8150 1565205 X 2096983 -209446 105893 147765 44212 2052771 2052771 1341380 105893 43070 148963 1192417 1192417 SCHEDULE D, PAGE 3, PART X IN 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 2D FUNDRAISING EXPENSES NET AGAINST REVENUE 43,070 CHANGE IN PERPETUAL TRUSTS 127,580 INVESTMENT FEES NET AGAINST INVESTMENT RETURN -22,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NET AGAINST REVENUE 43,070 BANQUET 46839 23410 23429 23429 OTHER FUNDRAISE 22696 16345 6351 6351 3 48405 35115 13290 13290 117940 74870 43070 43070 43070 X 1 51857 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A 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 2017 PET THERAPY TEAMS VISITED OVER 60,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 1,704 DOMESTIC AND 1,132 WILD ANIMALS IN 2017. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 1,288 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 166 PROGRAMS TO 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 2017, VOLUNTEERS DONATED OVER 7,616 HOURS OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS 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 15A NO 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 15B ALL 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NET AGAINST REVENUE 43,070 CHANGE IN PERPETUAL TRUSTS 127,580 INVESTMENT FEES NET AGAINST INVESTMENT RETURN -22,885 FUNDRAISING EXPENSES NET AGAINST REVENUE -43,070 TOTAL 104,695