EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC (EIN 39-6125537)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349304088
- Schema version
- 2010v3.2
- 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 | 2011-05-13T16:29:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PKWY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547020690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396125537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COUNTY HUMANE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAUC | NameControl |
| Phone | 7158394747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGE BOTTOMS | Name |
| Title | PRESIDENT | Title |
| Phone | 7158394747 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN WALKER CPA | Name |
| Phone | 7158323407 | Phone |
| Date Prepared | 2011-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGE BOTTOMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 455314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECCHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 497060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 221360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 773581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24082 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191672 | OtherExpensePriorYear |
| Other Expenses Current Year | 215175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 456091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 492213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 317490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67138 | RevenuesLessExpensesCY |
| Total Assets BOY | 1188378 | TotalAssetsBOY |
| Total Assets EOY | 1162677 | TotalAssetsEOY |
| Total Liabilities BOY | 28203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1160175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1125629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 167173 | Expense |
| Revenue | 127428 | Revenue |
| Description | 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 1,500 STRAY ANIMALS IN 2010. APPROXIMATELY 20% OF STRAY ANIMALS WE TAKE IN ARE REUNITED WITH THEIR OWNERS. APPROXIMATELY 51% OF ANIMALS WE TAKE IN ARE ADOPTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86120 | Expense |
| Revenue | 14540 | Revenue |
| Description | 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 774 SURRENDERED ANIMALS IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129457 | Expense |
| Revenue | 72845 | Revenue |
| Description | 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 1,148 ANIMALS IN 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Revenue | 17112 | Revenue |
| Description | OTHER PROGRAM RELATED ACTIVITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 17112 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 382750 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHER MOEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158394747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BURDETTE LORENZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE MACHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK AYRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH MCMAHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MENARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMMY MATHWIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF NOE | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARGE BOTTOMS | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ESTHER MOEN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SHARON ZENNER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33310 | MembershipDues |
| Fundraising Events | 13441 | FundraisingEvents |
| All Other Contributions | 110510 | AllOtherContributions |
| Noncash Contributions | 7841 | NoncashContributions |
| Total Contributions | 157261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| POUND | 900099 | 86177 | 86177 |
| ADOPTIONS | 900099 | 70200 | 70200 |
| EAU CLAIRE COUNTY CONT | 900099 | 42765 | 42765 |
| NEUTERING | 900099 | 26140 | 26140 |
| BOARDING | 900099 | 13026 | 13026 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16948 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 221360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7413 | TotalRevenueColumn |
| Exclusion | $7,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52706 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13441 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28476 | TotalRevenueColumn |
| Exclusion | $28,476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16544 | GrossIncomeGaming |
| Gaming Direct Expenses | 6009 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10535 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231925 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,889 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231846 | Total |
| Program Services | 170440 | ProgramServices |
| Management And General | 40745 | ManagementAndGeneral |
| Fundraising | 20661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28337 | Total |
| Program Services | 21390 | ProgramServices |
| Management And General | 5107 | ManagementAndGeneral |
| Fundraising | 1840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16855 | Total |
| Program Services | 12157 | ProgramServices |
| Management And General | 3117 | ManagementAndGeneral |
| Fundraising | 1581 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4433 | Total |
| Management And General | 4433 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700 | Total |
| Management And General | 4700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522 | Total |
| Program Services | 4554 | ProgramServices |
| Management And General | 2968 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15346 | Total |
| Program Services | 6557 | ProgramServices |
| Management And General | 8789 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15364 | Total |
| Program Services | 15364 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23080 | Total |
| Program Services | 23080 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8869 | Total |
| Program Services | 8869 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARY SUPPLIES AND | 70515 | 70515 | |
| REPAIRS AND MAINTENANCE | 19949 | 19949 | |
| MISCELLANEOUS EXPENSES | 16197 | 1818 | 14379 |
| DONATION USAGE | 15509 | 15509 | |
| PET OVERPOPULATION PROG | 9806 | 9806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3885 | Total |
| Program Services | 2742 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492213 | Total |
| Program Services | 382750 | ProgramServices |
| Management And General | 85381 | ManagementAndGeneral |
| Fundraising | 24082 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274742 | BOY |
| EOY | 134270 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198399 | BOY |
| EOY | 30974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779 | BOY |
| EOY | 1694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 762952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 280243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485009 | BOY |
| EOY | 482709 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223525 | BOY |
| EOY | 506847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5924 | BOY |
| EOY | 5933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188378 | BOY |
| EOY | 1162677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5065 | BOY |
| EOY | 11868 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13145 | BOY |
| EOY | 14901 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9993 | BOY |
| EOY | 10279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28203 | BOY |
| EOY | 37048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160175 | BOY |
| EOY | 1125629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160175 | BOY |
| EOY | 1125629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188378 | BOY |
| EOY | 1162677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -67138 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32592 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 116490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156261 | CurrentTaxYear |
| Total | 701162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156261 | CurrentTaxYear |
| Total | 701162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 701162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7413 | CurrentTaxYear |
| Total | 51632 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030 | CurrentTaxYear |
| Total | 28696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 781490 | TotalSupport |
| Gross Receipts From Admissions Etc | 1426387 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89060 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14375 | OtherCostOrOtherBasis |
| Book Value | 14375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626476 | OtherCostOrOtherBasis |
| Depreciation | 185967 | Depreciation |
| Book Value | 440509 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100859 | OtherCostOrOtherBasis |
| Depreciation | 76363 | Depreciation |
| Book Value | 24496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21242 | OtherCostOrOtherBasis |
| Depreciation | 17913 | Depreciation |
| Book Value | 3329 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 482709 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - US SECURITIES | 157449 | F |
| INVESTMENTS - OTHER | 349398 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 506847 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX | $1,187 |
| ACCRUED WAGES AND PAYROLL TAXES | $9,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10279 | TotalOfAmounts |
| Total Revenue | 425075 | TotalRevenue |
| Total Expenses | 492213 | TotalExpenses |
| Excess Or Deficit For Year | -67138 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32592 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 32592 | TotalAdjustments |
| Excess Or Deficit Per FS | -34546 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 487905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32591 | NetUnrealizedGainsInvestments |
| Other Revenues | 30239 | OtherRevenues |
| Revenue Not Rptd F990 | 62830 | RevenueNotRptdF990 |
| Revenue Subtotal | 425075 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 425075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 522452 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 30239 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30239 | ExpensesNotRptdF990 |
| Expenses Subtotal | 492213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 492213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINES 2D AND 4B ARE RELATED TO EXPENSES FOR SPECIAL EVENTS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIDO AND FRIENDS FUN RUN | NameOfEvent1 |
| Gross Receipts Event1 | 20125 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20125 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 271 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 116 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3729 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BETTER IN SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 17337 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7841 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9496 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 148 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4042 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 669 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24546 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5600 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18946 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9514 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 62008 | GrossReceiptsTotal |
| Charitable Contributions Total | 13441 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48567 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 419 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4158 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18489 | DirectExpenseSummaryEvents |
| Net Income Summary | 30078 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 16544 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 780 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 3205 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2024 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 16544 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 780 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 3205 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2024 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6009 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10535 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | ESTHER MOEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | LAUREN EVANS | GamingManagerNamePerson |
| Gaming Manager Services Provided | LAUREN IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE SPENDS ABOUT 50% OF HER TIME HELPING WITH FUNDRAISING ACTIVITIES. SHE WORKS CLOSELY WITH STANDING COMMITTEES TO MANAGE THE ASSOCIATION'S FUNDRAISING INCLUDING PLANNING AND COORDINATION OF EVENTS, PREPARATION OF EVENT AND PUBLICITY MATERIALS, SOLICITATION OF VOLUNTEERS, AND POST EVENT EVALUATION. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE POLICY IS DISTRIBUTED TO BOARD MEMBERS AT BEGINNING OF THEIR TERM. | FORM 990, PART VI, SECTION B, LINE 12 | |
| 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 B, LINE 15B | |
| GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 32,592. | FORM 990, PART XI, LINE 5: |
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