COULEE REGION HUMANE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COULEE REGION HUMANE SOCIETY INC (EIN 23-7366713)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300600
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T06:20:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237366713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULEE REGION HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUL | NameControl |
| Phone | 6087814014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 CRITTER COURT | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY JAEHNKE | Name |
| Title | TREASURER | Title |
| Phone | 6087814014 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY JAEHNKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 CRITTER COURT | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088688 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COULEEHUMANE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1288283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 392204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 417279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 402053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1960097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1061870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 613190 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 628438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 298980 | OtherExpensePriorYear |
| Other Expenses Current Year | 449081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 912170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1077519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1047927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15649 | RevenuesLessExpensesCY |
| Total Assets BOY | 5837555 | TotalAssetsBOY |
| Total Assets EOY | 5760516 | TotalAssetsEOY |
| Total Liabilities BOY | 63757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5773798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5683436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 974079 | Expense |
| Description | 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 2011, 3,141 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 2011 PET THERAPY TEAMS GAVE 2834 HOURS OF SERVICE TO OVER 58,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 1,900 DOMESTIC AND 1003 WILD ANIMALS IN 2011. ANIMAL CONTROL OFFICERS RESPONDED TO OVER 9700 COMPLAINTS AND CONCERNS ABOUT ANIMAL WELFARE. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 1237 DOGS IN CARING HOMES BY PROVIDING RESOURCES TO STRENGTHEN THE HUMAN-DOG RELATIONSHIP WHILE WORKING THROUGH COMMON BEHAVIOR OR TRAINING NEEDS. OUR HUMANE EDUCATOR WORKS WITH CHILDREN OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. 152 PROGRAMS WERE PRESENTED, REACHING 7790 PARTICIPANTS, MOSTLY CHILDREN. 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 2011 ALMOST 200 VOLUNTEERS DONATED OVER 11,000 HOURS OF SERVICE. | Description |
| Total Program Service Expense | 974079 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULEE REGION HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087814014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 CRITTER CT | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SISTER HELEN DEPPE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN ABRAHAM | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FORBES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DVORAK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY ROBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS HUSTON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUDY RUSCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO ANN MARSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHERYL MATUSZEWSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENNY REEDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH FORTUNE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| KRIS NANDORY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| HEATHER SCHMID | ||||||
| EXECDIRECTOR | 55.00 | 58620 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58620 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 41019 | MembershipDues |
| All Other Contributions | 351185 | AllOtherContributions |
| Total Contributions | 392204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 402053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 402053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190125 | TotalRevenueColumn |
| Exclusion | $190,125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101848 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26818 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75030 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 2458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404511 | RelatedOrExemptFunctionIncome |
| Exclusion | $190,125 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58620 | Total |
| Program Services | 14655 | ProgramServices |
| Management And General | 29310 | ManagementAndGeneral |
| Fundraising | 14655 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471949 | Total |
| Program Services | 449136 | ProgramServices |
| Management And General | 12511 | ManagementAndGeneral |
| Fundraising | 10302 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42414 | Total |
| Program Services | 39329 | ProgramServices |
| Management And General | 2043 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55455 | Total |
| Program Services | 47894 | ProgramServices |
| Management And General | 5032 | ManagementAndGeneral |
| Fundraising | 2529 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20872 | Total |
| Program Services | 1652 | ProgramServices |
| Management And General | 19220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53982 | Total |
| Program Services | 40271 | ProgramServices |
| Management And General | 13506 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16941 | Total |
| Program Services | 12291 | ProgramServices |
| Management And General | 4567 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY SERVICES | 148695 | 148695 | ||
| MAINTENANCE AND REFUSE | 54154 | 46425 | 7580 | 149 |
| FUNDRASING | 36593 | 725 | 35868 | |
| UTILITIES | 26440 | 19182 | 7128 | 130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91404 | Total |
| Program Services | 153824 | ProgramServices |
| Management And General | -86743 | ManagementAndGeneral |
| Fundraising | 24323 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077519 | Total |
| Program Services | 974079 | ProgramServices |
| Management And General | 14154 | ManagementAndGeneral |
| Fundraising | 89286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79209 | BOY |
| EOY | 100164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851341 | BOY |
| EOY | 2823958 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24711 | BOY |
| EOY | 22454 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18446 | BOY |
| EOY | 19990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2217253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 364387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848051 | BOY |
| EOY | 1852866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22890 | BOY |
| EOY | 17294 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992907 | BOY |
| EOY | 923790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837555 | BOY |
| EOY | 5760516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63757 | BOY |
| EOY | 77080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63757 | BOY |
| EOY | 77080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3230913 | BOY |
| EOY | 3177391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355585 | BOY |
| EOY | 1386638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187300 | BOY |
| EOY | 1119407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5773798 | BOY |
| EOY | 5683436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837555 | BOY |
| EOY | 5760516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -74713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392204 | CurrentTaxYear |
| Total | 2127811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392204 | CurrentTaxYear |
| Total | 2127811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 617205 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1510606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190125 | CurrentTaxYear |
| Total | 715465 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2458 | CurrentTaxYear |
| Total | 11908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2855184 | TotalSupport |
| Gross Receipts From Admissions Etc | 506359 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202940 | BeginningOfYearBalance |
| Contributions | 1225 | Contributions |
| Investment Earnings Or Losses | 10059 | InvestmentEarningsOrLosses |
| Other Expenditures | 4235 | OtherExpenditures |
| End Of Year Balance | 209989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195005 | BeginningOfYearBalance |
| Contributions | 3425 | Contributions |
| Investment Earnings Or Losses | 6003 | InvestmentEarningsOrLosses |
| Other Expenditures | 1493 | OtherExpenditures |
| End Of Year Balance | 202940 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192905 | BeginningOfYearBalance |
| Contributions | 808 | Contributions |
| Investment Earnings Or Losses | 10220 | InvestmentEarningsOrLosses |
| Other Expenditures | 8928 | OtherExpenditures |
| End Of Year Balance | 195005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625000 | OtherCostOrOtherBasis |
| Book Value | 625000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1380563 | OtherCostOrOtherBasis |
| Depreciation | 272510 | Depreciation |
| Book Value | 1108053 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71674 | OtherCostOrOtherBasis |
| Depreciation | 19754 | Depreciation |
| Book Value | 51920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127560 | OtherCostOrOtherBasis |
| Depreciation | 59954 | Depreciation |
| Book Value | 67606 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12456 | OtherCostOrOtherBasis |
| Depreciation | 12169 | Depreciation |
| Book Value | 287 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1852866 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERPETUAL TRUST | Description |
| Book Value | 923790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 923790 | TotalBookValueOtherAssets |
| Total Revenue | 1061870 | TotalRevenue |
| Total Expenses | 1077519 | TotalExpenses |
| Excess Or Deficit For Year | -15649 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5596 | NetUnrealizedGLOnInvestments |
| Other | -$69,117 | OtherAmount |
| Total Adjustments | -74713 | TotalAdjustments |
| Excess Or Deficit Per FS | -90362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1141654 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5596 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 127679 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -42299 | OtherRevenues |
| Revenue Not Rptd F990 | 79784 | RevenueNotRptdF990 |
| Revenue Subtotal | 1061870 | RevenueSubtotal |
| Total Revenue Per Form990 | 1061870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1232016 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 127679 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26818 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1077519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1077519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | SUPPORT OF PET THERAPY PROGRAM AND PROVIDE FOR EMERGENCY CARE TO DOGS AND CATS BROUGHT TO THE SHELTER AS "STRAYS" OR RECEIVED BY THE ORGANIZATION OTHER THAN IN THE CIRCUMSTANCES OF A VOLUNTARY SURRENDER OF AN OTHERWISE HEALTHY ANIMAL. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN PERPETUAL TRUSTS -69,117 FUNDRAISING EXPENSES NET AGAINST REVENUE 26,818 FUNDRAISING EXPENSES NET AGAINST REVENUE -26,818 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN PERPETUAL TRUSTS -69,117 FUNDRAISING EXPENSES NET AGAINST REVENUE 26,818 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EXPENSES NET AGAINST REVENUE 26,818 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORNAMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 33351 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33351 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4040 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 30109 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30109 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8724 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38388 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38388 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14054 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 101848 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26818 | DirectExpenseSummaryEvents |
| Net Income Summary | 75030 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 2011 PET THERAPY TEAMS GAVE 2834 HOURS OF SERVICE TO OVER 58,000 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED ALMOST APPROXIMATELY 1,900 DOMESTIC AND 1003 WILD ANIMALS IN 2011. ANIMAL CONTROL OFFICERS RESPONDED TO OVER 9700 COMPLAINTS AND CONCERNS ABOUT ANIMAL WELFARE. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 1237 DOGS IN CARING HOMES BY PROVIDING RESOURCES TO STRENGTHEN THE HUMAN-DOG RELATIONSHIP WHILE WORKING THROUGH COMMON BEHAVIOR OR TRAINING NEEDS. OUR HUMANE EDUCATOR WORKS WITH CHILDREN OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. 152 PROGRAMS WERE PRESENTED, REACHING 7790 PARTICIPANTS, MOSTLY CHILDREN. 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 2011 ALMOST 200 VOLUNTEERS DONATED OVER 11,000 HOURS OF SERVICE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST. |
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