2018-09-13T14:23:32-05:00 2017-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PKWY EAU CLAIRE WI 547020690 990 2017-01-01 396125537 EAU CLAIRE COUNTY HUMANE ASSOCIATION INC EAUC 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 SHELLEY JANKE EXECUTIVE DIRECTOR 7158394747 2018-08-24 1 DAN WALKER CPA P01342660 7158323407 2018-08-24 2017 2022-09-23 18:48:47Z SHELLEY JANKE 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 1232820 0 X WWW.ECCHA.ORG X 1968 WI EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS 10 10 31 450 0 0 386077 874070 178012 196430 1996 64037 79656 78062 645741 1212599 0 0 0 0 391656 407520 0 0 67801 235613 253006 627269 660526 18472 552073 1709048 2338064 31886 25877 1677162 2312187 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 239788 115029 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. WE TOOK IN 1,167 STRAY ANIMALS IN 2017. APPROXIMATELY 30% OF STRAY ANIMALS WE TAKE IN ARE REUNITED WITH THEIR OWNERS. APPROXIMATELY 35% OF ANIMALS WE TAKE IN ARE ADOPTED. 129116 16397 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. WE TOOK IN 547 SURRENDERED ANIMALS IN 2017. 122968 68306 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. WE ADOPTED OUT 604 ANIMALS IN 2017. 32660 EDUCATION PROGRAM 32660 524532 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 31 1 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 LEE VANG DIRECTOR 1.00 X 0 0 0 RICK AYRES DIRECTOR 1.00 X 0 0 0 JACKIE HINELINE DIRECTOR 1.00 X 0 0 0 BOB MERRILL DIRECTOR 1.00 X 0 0 0 FRANK SCHEMBERGER DIRECTOR 1.00 X 0 0 0 KRIS GILDENZOPH DIRECTOR 1.00 X 0 0 0 DENNIS HARRIS DIRECTOR 1.00 X 0 0 0 CHRISTINA THRUN DIRECTOR 1.00 X 0 0 0 ROBIN KNOPP DIRECTOR 1.00 X 0 0 0 SUMMER ROBINSON DIRECTOR 1.00 X 0 0 0 DALE KIESOW DIRECTOR 1.00 X 0 0 0 NICOLETTE HANNA DIRECTOR 1.00 X 0 0 0 KEVIN KLINKHAMMER DIRECTOR 1.00 X 0 0 0 KATHY NUENKE TREASURER 1.00 X X 0 0 0 DOLORES WOJCIK TREASURER 15.00 X X 0 0 0 TORI FOLLETT SECRETARY 1.00 X X 0 0 0 JAYNE PLUMBER VICE PRESIDENT 1.00 X X 0 0 0 DANIEL KINCAID PRESIDENT 1.00 X X 0 0 0 ELISE BAUER EXECUTIVE DIRECTOR 40.00 X 46770 0 4799 46770 0 4799 0 0 0 0 0 33269 840801 874070 POUND 900099 84576 84576 ADOPTIONS 900099 52690 52690 EAU CLAIRE COUNTY CONT 900099 42870 42870 NEUTERING 900099 14333 14333 BOARDING 900099 10988 10988 -9027 -9027 196430 34888 34888 29149 0 29149 29149 29149 94981 20221 74760 74760 633 0 633 633 MISCELLANEOUS 900099 2669 2669 2669 1212599 199732 0 138797 51569 30941 20628 300878 244640 21287 34951 29612 17505 4137 7970 25461 19581 1628 4252 5450 5450 14756 14756 11016 10107 909 10189 3463 6726 20525 20525 23731 23731 18494 18494 VETERINARY SUPPLIES AND 64122 64122 DONATION USAGE 32942 32942 MISCELLANEOUS EXPENSES 21922 13717 8205 BUILDING SUPPLIES 13195 13195 16664 11569 5095 660526 524532 68193 67801 300 300 270504 754064 17664 14769 13562 10010 801682 409027 403486 392655 995010 1144404 8522 21862 1709048 2338064 12871 12082 19015 13795 31886 25877 X 1652836 2285777 24326 26410 1677162 2312187 1709048 2338064 552073 82952 0 X X 1 X 1 X 0 0 X 189890 156077 185857 174124 201775 907723 189890 156077 185857 174124 201775 907723 25287 882436 917 1095 2210 1996 34888 41106 5200 5724 757 22446 2669 36796 985625 1034598 0.89530 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375 14375 666660 305270 361390 86505 83918 2587 34142 19839 14303 392655 INVESTMENTS - US SECURITIES 550844 F INVESTMENTS - OTHER 593560 F 1144404 SALES TAX 1237 ACCRUED WAGES AND PAYROLL TAXES 12558 13795 1301016 82952 20221 103173 1197843 14756 14756 1212599 665991 20221 20221 645770 14756 14756 660526 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 20,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 20,221. FIDO AND FRIENDS FUN RUN 18299 18299 180 3621 SANTA PAWS 30959 30959 198 2 20571 20571 6992 69829 69829 180 10811 10991 58838 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.