2011-05-13T16:29:48-05:00 2010-12-31 WIPFLI LLP 3703 OAKWOOD HILLS PKWY EAU CLAIRE WI 547020690 990 2010-01-01 396125537 EAU CLAIRE COUNTY HUMANE ASSOCIATION INC EAUC 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 MARGE BOTTOMS 7158394747 2011-05-09 1 DAN WALKER CPA 7158323407 2011-05-04 2010 2016-02-24 21:20:13Z MARGE BOTTOMS 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 455314 0 X WWW.ECCHA.ORG X 1968 WI EDUCATION AND LAW ENFORCEMENT REGARDING THE HUMANE TREATMENT OF ANIMALS 9 9 22 300 0 0 497060 157261 208032 221360 6994 7413 61495 39041 773581 425075 0 0 0 0 264419 277038 0 0 24082 191672 215175 456091 492213 317490 -67138 1188378 1162677 28203 37048 1160175 1125629 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 167173 127428 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. 86120 14540 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. 129457 72845 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. 0 17112 OTHER PROGRAM RELATED ACTIVITY. 17112 382750 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 22 0 0 0 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 0 0 0 0 1 0 WI X ESTHER MOEN 7158394747 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 X BURDETTE LORENZ 1.00 X 0 0 0 DARLENE MACHLER 1.00 X 0 0 0 RICK AYRES 1.00 X 0 0 0 LEIGH MCMAHON 1.00 X 0 0 0 ROBIN MENARD 1.00 X 0 0 0 EMMY MATHWIG 1.00 X 0 0 0 JEFF NOE 1.00 X 0 0 0 MARGE BOTTOMS 1.00 X 0 0 0 ESTHER MOEN 1.00 X 0 0 0 SHARON ZENNER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 33310 13441 110510 7841 157261 POUND 900099 86177 86177 ADOPTIONS 900099 70200 70200 EAU CLAIRE COUNTY CONT 900099 42765 42765 NEUTERING 900099 26140 26140 BOARDING 900099 13026 13026 -16948 -16948 221360 7413 7413 52706 13441 24230 28476 28476 16544 6009 10535 10535 MISCELLANEOUS 900099 30 30 30 425075 231925 0 35889 231846 170440 40745 20661 28337 21390 5107 1840 16855 12157 3117 1581 4433 4433 4700 4700 7522 4554 2968 15346 6557 8789 15364 15364 23080 23080 8869 8869 VETERINARY SUPPLIES AND 70515 70515 REPAIRS AND MAINTENANCE 19949 19949 MISCELLANEOUS EXPENSES 16197 1818 14379 DONATION USAGE 15509 15509 PET OVERPOPULATION PROG 9806 9806 3885 2742 1143 492213 382750 85381 24082 250 274742 134270 198399 30974 779 1694 762952 280243 485009 482709 223525 506847 5924 5933 1188378 1162677 5065 11868 13145 14901 9993 10279 28203 37048 X 1160175 1125629 1160175 1125629 1188378 1162677 X -67138 32592 X 1 0 1 X 0 X 116490 127268 155297 145846 156261 701162 116490 127268 155297 145846 156261 701162 701162 15330 12787 9108 6994 7413 51632 8610 10087 8969 1030 28696 781490 1426387 0.89720 0.89060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375 14375 626476 185967 440509 100859 76363 24496 21242 17913 3329 482709 INVESTMENTS - US SECURITIES 157449 F INVESTMENTS - OTHER 349398 F 506847 SALES TAX 1187 ACCRUED WAGES AND PAYROLL TAXES 9092 10279 425075 492213 -67138 32592 32592 -34546 487905 32591 30239 62830 425075 0 425075 522452 30239 30239 492213 0 492213 PART XII, LINES 2D AND 4B ARE RELATED TO EXPENSES FOR SPECIAL EVENTS FIDO AND FRIENDS FUN RUN 20125 20125 271 116 3729 BETTER IN SHOW 17337 7841 9496 148 4042 669 2 24546 5600 18946 9514 62008 13441 48567 419 4158 13912 18489 30078 16544 780 3205 2024 1 0.95000 16544 780 3205 2024 6009 10535 WI 1 0 1 0 1.00000 ESTHER MOEN 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 0 LAUREN EVANS 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. X 0 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 12 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32,592.