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Nonprofiteer
← COULEE REGION HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by COULEE REGION HUMANE SOCIETY INC.

Totals

Total revenue
$3,089,653
Total expenses
$1,791,591
Contributions and grants received
$2,023,627
Grants paid
$0
Program service revenue
$609,345
Investment income
$455,301
Other revenue
$1,380
Total assets, end of year
$11,784,643
Total liabilities, end of year
$337,152
Net assets or fund balances, end of year
$11,447,491
Program services expenses (Part IX)
$1,607,764
Management and general expenses
$156,952
Fundraising expenses
$26,875
Program service expenses (Part III)
$1,607,764

Program services were 89.7% 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.

  • 1c · Fundraising events

    $127,938

  • 1f · All other contributions, gifts and grants

    $1,895,689

  • 1g · Noncash contributions included above

    $7,000

  • 2a · Program service revenue: ANIMAL CONTROL

    total $408,606 · related or exempt $408,606

  • 2b · Program service revenue: ADOPTIONS

    total $121,748 · related or exempt $121,748

  • 2c · Program service revenue: REDEMPTIONS

    total $26,840 · related or exempt $26,840

  • 2d · Program service revenue: BEHAVIOR INCOME

    total $26,811 · related or exempt $26,811

  • 2e · Program service revenue: WILDLIFE

    total $7,662 · related or exempt $7,662

  • 2f · All other program service revenue

    total $17,678 · related or exempt $17,678

  • 3 · Investment income

    total $232,874 · excluded $232,874

  • 7a · Gross sales of assets other than inventory

    securities $2,980,375

  • 7b · Less cost or other basis and sales expenses

    securities $2,757,948

  • 7c · Gain or loss

    securities $222,427

  • 7d · Net gain or loss

    total $222,427 · excluded $222,427

  • 8a · Fundraising events: gross income

    $46,562

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

    $127,938

  • 8b · Fundraising events: direct expenses

    $46,562

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,380 · related or exempt $1,380

  • 11e · Other revenue, total

    $1,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,765 · program services $24,829 · management and general $41,383 · fundraising $16,553

  • 7 · Other salaries and wages

    total $1,034,295 · program services $1,019,339 · management and general $12,522 · fundraising $2,434

  • 9 · Other employee benefits

    total $45,079 · program services $40,223 · management and general $3,545 · fundraising $1,311

  • 10 · Payroll taxes

    total $84,809 · program services $78,450 · management and general $4,702 · fundraising $1,657

  • 11b · Fees: legal

    total $32,207 · management and general $32,207

  • 12 · Advertising and promotion

    total $5,751 · program services $1,572 · fundraising $4,179

  • 13 · Office expenses

    total $8,885 · program services $2,560 · management and general $6,325

  • 16 · Occupancy

    total $109,132 · program services $83,808 · management and general $24,872 · fundraising $452

  • 22 · Depreciation, depletion and amortization

    total $52,332 · program services $42,901 · management and general $9,263 · fundraising $168

  • 23 · Insurance

    total $15,996 · program services $9,825 · management and general $6,105 · fundraising $66

  • 24a · Other expenses: VET SERVICES AND SUPPLI

    total $174,277 · program services $174,277

  • 24b · Other expenses: GRANTS AND RESTRICTED E

    total $76,411 · program services $76,411

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $33,417 · program services $32,176 · management and general $1,237 · fundraising $4

  • 24d · Other expenses: TELEPHONE AND ANSWERING

    total $21,204 · program services $12,026 · management and general $9,178

  • 24e · All other expenses

    total $15,031 · program services $9,367 · management and general $5,613 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,156 · end of year $850,628

  • 3 · Pledges and grants receivable

    beginning of year $814,564 · end of year $930,022

  • 4 · Accounts receivable

    beginning of year $257,755 · end of year $26,437

  • 8 · Inventories for sale or use

    beginning of year $2,830 · end of year $1,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,383 · end of year $22,305

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

    $4,159,412

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

    $858,276

  • 10c · Land, buildings and equipment, net

    beginning of year $1,538,706 · end of year $3,301,136

  • 11 · Investments: publicly traded securities

    beginning of year $5,901,413 · end of year $5,531,136

  • 15 · Other assets

    beginning of year $1,060,035 · end of year $1,121,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,657 · end of year $327,152

  • 19 · Deferred revenue

    beginning of year $85,339 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,453,313 · end of year $8,153,490

  • 28 · Net assets with donor restrictions

    beginning of year $3,501,533 · end of year $3,294,001

Mission and programs · 2023

Mission

CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.

  • 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 PROVIDE SHELTER TO LOST, ABANDONED OR SURRENDERED ANIMALS AS WELL AS OFFER ADOPTION OF HOMELESS ANIMALS. IN 2023, 2,398 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 50 YEARS BRINGING SMILES, FRIENDSHIP, LAUGHTER, DOG KISSES, AND COMPANIONSHIP. IN 2021 WE ACHIEVED AND CONTINUE TO MAINTAIN "NO KILL" STATUS, WHICH IS HAVING A LIVE RELEASE RATE OF ABOVE 90%. IN 2023, PET THERAPY TEAMS VISITED 56,151 PEOPLE. OUR ANIMAL CONTROL PROGRAM SERVED APPROXIMATELY 1,630 DOMESTIC AND 666 WILD ANIMALS IN 2023. CRHS OFFERS DOG TRAINING AND BEHAVIOR SERVICES BY A CERTIFIED TRAINER. OUR TRAINING AND BEHAVIOR PROGRAM HELPED 214 DOGS IN CARING HOMES BY PROVIDING RESOURCES TO STRENGTHEN THE HUMAN-DOG RELATIONSHIP WHILE WORKING THROUGH COMMON BEHAVIOR OR TRAINING NEEDS. OUR HUMANE EDUCATOR PRESENTED 43 PROGRAMS REACHING APPROXIMATELY 5,175 PARTICIPANTS OF ALL AGES ON TOPICS SUCH AS SAFETY AROUND ANIMALS, PROPER CARE OF ANIMALS, AND ANIMAL ABUSE/NEGLECT. 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 2023, VOLUNTEERS DONATED OVER 10,616 HOURS OF SERVICE.

    Expenses $1,607,764 · Revenue $610,725

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Battison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Daniels-Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jean Heyt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Huston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Jones

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sara Koopman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Kouba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Rusch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brent Wookey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Drievold

    EXECUTIVE DIRECTOR

    Total calculated
    $82,765
    From this org
    $82,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349307544

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