2012-10-31T06:20:48-05:00 2011-12-31 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2011-01-01 237366713 COULEE REGION HUMANE SOCIETY INC COUL 6087814014 911 CRITTER COURT ONALASKA WI 54650 JAY JAEHNKE 6087814014 2012-11-15 true SCOTT TURNBULL 6087841890 2012-10-31 2011 2016-02-24 21:20:13Z JAY JAEHNKE 911 CRITTER COURT ONALASKA WI 54650 1088688 false X WWW.COULEEHUMANE.COM X 1971 WI CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. 12 12 42 200 0 1288283 392204 417279 402053 167239 190125 87296 77488 1960097 1061870 0 0 613190 628438 0 89286 298980 449081 912170 1077519 1047927 -15649 5837555 5760516 63757 77080 5773798 5683436 X CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS. false false 974079 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. 974079 true true false false false false false false false true true false false true false false 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 false true 0 0 true 42 true false false false false false false false false false false false false X 12 12 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 SISTER HELEN DEPPE 1.00 X 0 0 0 ANN ABRAHAM 1.00 X 0 0 0 ROBERT FORBES 1.00 X 0 0 0 MIKE DVORAK 1.00 X 0 0 0 TONY ROBERTS 1.00 X X 0 0 0 CHRIS HUSTON 1.00 X X 0 0 0 JUDY RUSCH 1.00 X 0 0 0 JO ANN MARSON 1.00 X X 0 0 0 CHERYL MATUSZEWSKI 1.00 X 0 0 0 PENNY REEDY 1.00 X 0 0 0 SARAH FORTUNE 1.00 X X 0 0 0 KRIS NANDORY 1.00 X 0 0 0 HEATHER SCHMID 55.00 X 58620 0 0 58620 false false false 41019 351185 392204 PROGRAM SERVICE REVENUE 402053 402053 402053 190125 190125 101848 26818 75030 OTHER REVENUE 2458 2458 2458 1061870 404511 190125 58620 14655 29310 14655 471949 449136 12511 10302 42414 39329 2043 1042 55455 47894 5032 2529 20872 1652 19220 53982 40271 13506 205 16941 12291 4567 83 VETERINARY SERVICES 148695 148695 MAINTENANCE AND REFUSE 54154 46425 7580 149 FUNDRASING 36593 725 35868 UTILITIES 26440 19182 7128 130 91404 153824 -86743 24323 1077519 974079 14154 89286 79209 100164 2851341 2823958 24711 22454 18446 19990 2217253 364387 1848051 1852866 22890 17294 992907 923790 5837555 5760516 63757 77080 63757 77080 X 3230913 3177391 1355585 1386638 1187300 1119407 5773798 5683436 5837555 5760516 -15649 -74713 X false true true X false X 317883 401711 727732 288281 392204 2127811 317883 401711 727732 288281 392204 2127811 617205 1510606 112872 128041 117188 167239 190125 715465 4645 482 1562 2761 2458 11908 2855184 506359 0.52910 0.50730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 202940 1225 10059 4235 209989 195005 3425 6003 1493 202940 192905 808 10220 8928 195005 0.93150 0.06850 false false false 625000 625000 1380563 272510 1108053 71674 19754 51920 127560 59954 67606 12456 12169 287 1852866 PERPETUAL TRUST 923790 923790 1061870 1077519 -15649 -5596 -69117 -74713 -90362 1141654 -5596 127679 -42299 79784 1061870 1061870 1232016 127679 26818 154497 1077519 1077519 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 ORNAMENTS 33351 33351 4040 OTHER EVENTS 30109 30109 8724 2 38388 38388 14054 101848 101848 26818 26818 75030 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.