2013-05-13T10:47:39-05:00 2012-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PKWY EAU CLAIRE WI 547020690 990 2012-01-01 396125537 EAU CLAIRE COUNTY HUMANE ASSOCIATION INC EAUC 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 RICK AYRES 7158394747 2013-05-13 1 DAN WALKER CPA P01342660 7158323407 2013-05-13 2012 2016-02-24 21:20:13Z RICK AYRES 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 621956 0 X WWW.ECCHA.ORG X 1968 WI EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS 9 9 25 300 0 0 202137 362017 197379 198814 7178 970 47208 36457 453902 598258 0 0 0 0 282279 298295 0 0 29787 225340 185212 507619 483507 -53717 114751 1105424 1269132 39676 40177 1065748 1228955 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 221987 115624 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 IT'S 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 1,377 STRAY ANIMALS IN 2012. APPROXIMATELY 23% OF STRAY ANIMALS WE TAKE IN ARE REUNITED WITH THEIR OWNERS. APPROXIMATELY 50% OF ANIMALS WE TAKE IN ARE ADOPTED. 86328 24293 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 542 SURRENDERED ANIMALS IN 2012. 102771 67871 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 ADOTPED TO A NEW FAMILY. WE ADOPTED OUT 1,010 ANIMALS IN 2012. 13254 595 13254 595 424340 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 25 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 WI X X ESTHER MOEN 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 X ESTHER MOEN 1.00 X X 0 0 0 JAYNE PLUMER 1.00 X X 0 0 0 BURDETTE LORENZ 1.00 X 0 0 0 SUMMER HALBLEIB 1.00 X 0 0 0 RICK AYRES 1.00 X X 0 0 0 LEIGH MCMAHON 1.00 X X 0 0 0 MARGE BOTTOMS 1.00 X 0 0 0 ANGIE BOWIE 1.00 X 0 0 0 PAULA STUETTGEN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29408 16571 316038 16571 362017 POUND 900099 84926 84926 ADOPTIONS 900099 53659 53659 EAU CLAIRE COUNTY CONT 900099 42765 42765 NEUTERING 900099 17728 17728 BOARDING 900099 13229 13229 -13493 -13493 198814 970 970 40215 16571 20183 20032 20032 12915 3515 9400 9400 MISCELLANEOUS 900099 7025 7025 7025 598258 215239 0 21002 247307 217440 8071 21796 25534 19210 6324 25454 23170 617 1667 155 155 3975 3975 6050 5181 869 9183 5635 3548 16894 16894 23831 23831 12943 12943 VETERINARY SUPPLIES AND 61308 61308 REPAIRS AND MAINTENANCE 20109 20109 DONATION USAGE 14667 14667 MISCELLANEOUS EXPENSES 11740 781 10959 4357 3171 1186 483507 424340 29380 29787 301 300 134971 251068 17333 41036 2900 2540 741078 298789 466119 442289 477461 525555 6339 6344 1105424 1269132 14145 3285 16609 26200 8922 10692 39676 40177 X 1065748 1228955 1065748 1228955 1105424 1269132 114751 48456 0 X X 1 X 0 1 0 X 155297 145846 156261 202137 173196 832737 155297 145846 156261 202137 173196 832737 5516 827221 9108 6994 7413 7178 970 31663 10087 8969 1030 7712 7025 34823 899223 1244336 0.91990 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375 14375 620251 215478 404773 85210 64718 20492 21242 18593 2649 442289 INVESTMENTS - US SECURITIES 139057 F INVESTMENTS - OTHER 386498 F 525555 SALES TAX 299 ACCRUED WAGES AND PAYROLL TAXES 10393 10692 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES COMPANIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE FIDO AND FRIENDS FUN RUN 14520 14520 174 3547 BETTER IN SHOW 19565 8709 10856 4508 3094 3 39273 7862 31411 8860 73358 16571 56787 4682 15501 20183 36604 FORM 990, PART VI, SECTION B, LINE 11 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 OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR IT'S SELECTION PROCESS DURING THE YEAR.