Form 990 for tax year 2025
Filed by CHIPPEWA COUNTY HUMANE ASSOCIATION INC.
Totals
- Total revenue
- $784,898
- Total expenses
- $375,080
- Contributions and grants received
- $590,479
- Grants paid
- $0
- Program service revenue
- $126,919
- Investment income
- $53,836
- Other revenue
- $13,664
- Total assets, end of year
- $1,170,699
- Total liabilities, end of year
- $10,678
- Net assets or fund balances, end of year
- $1,160,021
- Program services expenses (Part IX)
- $331,866
- Management and general expenses
- $43,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,866
Program services were 88.5% 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
$18,990
-
1c · Fundraising events
$21,993
-
1f · All other contributions, gifts and grants
$549,496
-
2a · Program service revenue: MUNICIPAL CONTRACTS
total $43,501 · related or exempt $43,501
-
2b · Program service revenue: ADOPTIONS AND CARRIER
total $66,022 · related or exempt $66,022
-
2c · Program service revenue: SURRENDERS
total $5,500 · related or exempt $5,500
-
2d · Program service revenue: OWNER CLAIMS
total $1,251 · related or exempt $1,251
-
2e · Program service revenue: SPAY NEUTER DEPOSITS
total $10,645 · related or exempt $10,645
-
3 · Investment income
total $53,836 · excluded $53,836
-
8a · Fundraising events: gross income
$13,464
-
8a · Fundraising events: contributions included on line 1c
$21,993
-
8b · Fundraising events: direct expenses
$4,753
-
8c · Net income from fundraising events
total $8,711 · excluded $8,711
-
9a · Gaming: gross income
$1,644
-
9c · Net income from gaming
total $1,644 · excluded $1,644
-
10a · Gross sales of inventory
$1,967
-
10c · Net income from sales of inventory
total $1,967 · excluded $1,967
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,342 · related or exempt $1,342
-
11e · Other revenue, total
$1,342
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,709 · program services $185,709
-
10 · Payroll taxes
total $14,207 · program services $14,207
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
11f · Fees: investment management
total $3,013 · management and general $3,013
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $10,059 · management and general $10,059
-
16 · Occupancy
total $20,476 · program services $20,476
-
22 · Depreciation, depletion and amortization
total $9,114 · program services $9,114
-
23 · Insurance
total $16,648 · management and general $16,648
-
24a · Other expenses: ANIMAL CARE
total $43,148 · program services $43,148
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $11,351 · program services $11,351
-
24c · Other expenses: SPAY NEUTER FUND EXPENSE
total $28,332 · program services $28,332
-
24d · Other expenses: SPECIAL NEEDS FUND EXPENSE
total $17,397 · program services $17,397
-
24e · All other expenses
total $7,026 · program services $2,082 · management and general $4,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,124 · end of year $136,981
-
2 · Savings and temporary cash investments
beginning of year $321,683 · end of year $359,908
-
4 · Accounts receivable
beginning of year $11,491
-
9 · Prepaid expenses and deferred charges
beginning of year $4,845 · end of year $5,260
-
10a · Land, buildings and equipment: cost or other basis
$424,763
-
10b · Land, buildings and equipment: accumulated depreciation
$243,544
-
10c · Land, buildings and equipment, net
beginning of year $190,333 · end of year $181,219
-
12 · Investments: other securities
beginning of year $123,004 · end of year $487,331
-
17 · Accounts payable and accrued expenses
beginning of year $10,277 · end of year $10,678
-
27 · Net assets without donor restrictions
beginning of year $750,203 · end of year $1,160,021
Listed in Part VII
-
CHERYL HALIDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
NICK GOEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LORI MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA DOCKSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAITLYN BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM WOJCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642579349301079
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