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← CHIPPEWA COUNTY HUMANE ASSOCIATION INC

Form 990 for tax year 2022

Filed by CHIPPEWA COUNTY HUMANE ASSOCIATION INC.

Totals

Total revenue
$299,761
Total expenses
$306,079
Contributions and grants received
$165,873
Grants paid
$10,000
Program service revenue
$119,160
Investment income
$553
Other revenue
$14,175
Total assets, end of year
$588,880
Total liabilities, end of year
$4,763
Net assets or fund balances, end of year
$584,117
Program services expenses (Part IX)
$275,134
Management and general expenses
$27,079
Fundraising expenses
$3,866
Program service expenses (Part III)
$275,134

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,642

  • 1c · Fundraising events

    $5,685

  • 1f · All other contributions, gifts and grants

    $154,546

  • 2a · Program service revenue: MUNICIPAL CONTRACTS

    total $49,057 · related or exempt $49,057

  • 2b · Program service revenue: ADOPTIONS

    total $63,670 · related or exempt $63,670

  • 2c · Program service revenue: SURRENDERS

    total $4,540 · related or exempt $4,540

  • 2d · Program service revenue: OWNER CLAIMS

    total $1,893 · related or exempt $1,893

  • 3 · Investment income

    total $553 · excluded $553

  • 8a · Fundraising events: gross income

    $14,625

  • 8a · Fundraising events: contributions included on line 1c

    $5,685

  • 8b · Fundraising events: direct expenses

    $8,098

  • 8c · Net income from fundraising events

    total $6,527 · excluded $6,527

  • 9a · Gaming: gross income

    $6,109

  • 9b · Gaming: direct expenses

    $3,223

  • 9c · Net income from gaming

    total $2,886 · excluded $2,886

  • 10a · Gross sales of inventory

    $321

  • 10b · Cost of goods sold

    $288

  • 10c · Net income from sales of inventory

    total $33 · excluded $33

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,729 · related or exempt $4,729

  • 11e · Other revenue, total

    $4,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $32,654 · program services $32,654

  • 7 · Other salaries and wages

    total $132,040 · program services $132,040

  • 10 · Payroll taxes

    total $13,925 · program services $13,925

  • 11c · Fees: accounting

    total $2,545 · management and general $2,545

  • 12 · Advertising and promotion

    total $3,890 · management and general $24 · fundraising $3,866

  • 13 · Office expenses

    total $8,926 · management and general $8,926

  • 16 · Occupancy

    total $24,469 · program services $24,469

  • 22 · Depreciation, depletion and amortization

    total $8,483 · program services $8,483

  • 23 · Insurance

    total $12,706 · management and general $12,706

  • 24a · Other expenses: ANIMAL CARE

    total $37,907 · program services $37,907

  • 24b · Other expenses: FACILITIES AND EQUIPMENT

    total $7,511 · program services $7,511

  • 24c · Other expenses: VEHICLE

    total $4,598 · program services $4,598

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,878 · management and general $2,878

  • 24e · All other expenses

    total $3,547 · program services $3,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,229 · end of year $86,793

  • 2 · Savings and temporary cash investments

    beginning of year $260,275 · end of year $260,578

  • 4 · Accounts receivable

    beginning of year $23,610 · end of year $32,948

  • 10a · Land, buildings and equipment: cost or other basis

    $424,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $216,202

  • 10c · Land, buildings and equipment, net

    beginning of year $217,043 · end of year $208,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,722 · end of year $4,763

  • 27 · Net assets without donor restrictions

    beginning of year $590,435 · end of year $584,117

Mission and programs · 2022

Mission

THE CHIPPEWA COUNTY HUMANE ASSOCIATION SEEKS TO RELIEVE THE SUFFERING OF HOMELESS COMPANION ANIMALS BY SETTING AN EXAMPLE OF EXCELLENCE IN ANIMAL CARE AND PLACEMENT, HUMANE EDUCATION, AND COMMUNITY LEADERSHIP.

  • THE ORGANIZATION PROVIDED CARE AND FACILITIES FOR 861 HOMELESS PETS IN CHIPPEWA COUNTY WISCONSIN.

    Expenses $275,134 · Grants $10,000 · Revenue $70,103

  • MUNICIPAL CONTRACTS

    Revenue $49,057

As filed on the 2022 return.

Listed in Part VII

  • AMANDA BEAUCHAINE

    EXECUTIVE DIRECTOR

    Total calculated
    $32,654
    From this org
    $32,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEB NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL HALIDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL KADEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK GOEMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • PAM GIBBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHRITINE MYERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LORI MUELLER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311509349301151

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