2014-10-02T08:46:00-05:00 2013-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2013-01-01 237366713 COULEE REGION HUMANE SOCIETY INC COUL 6087814014 911 CRITTER COURT ONALASKA WI 54650 JAY JAEHNKE TREASURER 6087814014 2014-06-20 true SCOTT TURNBULL P00446288 6087841890 2014-10-02 2013 2015-11-30 17:44:51Z JAY JAEHNKE 911 CRITTER COURT ONALASKA WI 54650 1117851 false X WWW.COULEEHUMANE.COM X 1971 WI CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. 14 14 55 1073 0 310144 373848 511717 529226 195627 186151 486 2173 1017974 1091398 0 0 682408 682952 0 70706 297452 359379 979860 1042331 38114 49067 5879522 6069628 77793 35663 5801729 6033965 X CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. false false 961138 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 ARE THE ONLY OPEN ADMISSIONS HUMANE SOCIETY IN OUR REGION, ACCEPTING ALL ANIMALS IN NEED OF OUR HELP. WE PROVIDE SHELTER TO LOST, ABANDONED OR SURRENDERED ANIMALS AS WELL AS OFFER ADOPTION OF HOMELESS ANIMALS. IN 2013, 3,908 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 25 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2013 PET THERAPY TEAMS VISITED OVER 50,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 2,913 DOMESTIC AND 995 WILD ANIMALS IN 2013. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 2052 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 280 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 2013, VOLUNTEERS DONATED OVER 11,000 HOURS OF SERVICE. 961138 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 false false false false false false false false false true 0 0 55 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X X COULEE REGION HUMANE SOCIETY 6087814014 911 CRITTER CT ONALASKA WI 54650 DR SARAH YOUNG DIRECTOR 1.00 X 0 0 0 SISTER HELEN DEPPE DIRECTOR 1.00 X 0 0 0 ANN ABRAHAM DIRECTOR 1.00 X 0 0 0 MONICA REDMOND SECRETARY 2.00 X X 0 0 0 PAT CAFFREY DIRECTOR 1.00 X 0 0 0 TONY ROBERTS DIRECTOR 1.00 X 0 0 0 CHRIS HUSTON DIRECTOR 1.00 X 0 0 0 JUDY RUSCH DIRECTOR 1.00 X 0 0 0 JAY JAEHNKE TREASURER 2.00 X X 0 0 0 BILL SOPER VICE PRESIDE 2.00 X X 0 0 0 GEVA THOLE DIRECTOR 1.00 X 0 0 0 SARAH FORTUNE DIRECTOR 1.00 X 0 0 0 KRIS NANDORY PRESIDENT 2.00 X X 0 0 0 CHERYL ROBBINS DIRECTOR 1.00 X 0 0 0 HEATHER HANKINS EXECUTIVE DI 48.00 X 37963 0 0 37963 false false false 39169 96697 237982 373848 ANIMAL CONTROL - LA CROSSE 409697 409697 ADOPTIONS 64120 64120 REDEMPTIONS 29742 29742 BEHAVIOR INCOME 23529 23529 KENNEL FEES 2138 2138 529226 186151 186151 26453 96697 26453 OTHER 2173 2173 2173 1091398 531399 186151 37963 30370 7593 540719 503268 2276 35175 53356 44742 7198 1416 50914 46951 200 3763 23167 23167 2748 2382 346 20 16976 7658 6206 3112 67794 54237 13314 243 422 422 59427 45969 13208 250 21843 15848 5889 106 VET SERVICES AND SUPPLIES 70814 70814 GRANTS AND REST EXP 16023 6739 9284 TELEPHONE AND ANSWERING S 15610 10328 5282 NEWSLETTER 15362 15362 49193 121410 -78194 5977 1042331 961138 10487 70706 85065 153323 2908227 2921659 51277 36706 20891 17247 2217268 483893 1792801 1733375 1021261 1207318 5879522 6069628 55316 35663 22477 77793 35663 X 3175275 3247232 1429023 1417861 1197431 1368872 5801729 6033965 5879522 6069628 49067 11729 171440 X false true X true false X 727732 288281 392204 310144 373848 2092209 727732 288281 392204 310144 373848 2092209 380270 1711939 117188 167239 190125 195627 186745 856924 1562 2761 2458 6781 2955914 557852 0.57920 0.54840 X PART II, LINE 10 6,781 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214429 9428 10022 213834 209989 600 11335 7496 214429 202940 1225 10059 4235 209989 195005 3425 6003 1493 202940 192905 808 10220 8928 195005 0.91700 0.08300 false false 625000 625000 1452252 378250 1074002 127560 93265 34295 12456 12378 78 1733375 1481122 11729 180102 197893 389724 1091398 1091398 1248886 180102 26453 206555 1042331 1042331 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUSTS 171,440 FUNDRAISING EXPENSES NET AGAINST REVENUE 26,453 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NET AGAINST REVENUE 26,453 ORNAMENTS 55313 52696 2617 2617 BANQUET 35521 26573 8948 8948 1 32316 17428 14888 14888 123150 96697 26453 26453 26453 FORM 990, PAGE 2, PART III, LINE 4A 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 25 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2013 PET THERAPY TEAMS VISITED OVER 50,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 2,913 DOMESTIC AND 995 WILD ANIMALS IN 2013. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 2052 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 280 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 2013, VOLUNTEERS DONATED OVER 11,000 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 CHANGE IN PERPETUAL TRUSTS 171,440 FUNDRAISING EXPENSES NET AGAINST REVENUE 26,453 FUNDRAISING EXPENSES NET AGAINST REVENUE -26,453