Coulee Region Humane Society Inc
- Assets
- $11.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 53
- Location
- Onalaska, WI
- Founding
- 11/1974
- Data as of
- 12/2023
- EIN
- 23-7366713
Organization Overview
Coulee Region Humane Society Inc is located in Onalaska, WI. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Coulee Region Humane Society Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coulee Region Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coulee Region Humane Society Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Battison Director | Trustee | 2 | $0 |
John Berg Director | Trustee | 1 | $0 |
Michelle Dahl Director | Trustee | 1 | $0 |
Courtney Daniels-Burke Director | Trustee | 1 | $0 |
Katelyn Doyle Director | Trustee | 1 | $0 |
Dr Jean Heyt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,938 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,895,689 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,023,627 |
| Total Program Service Revenue | $609,345 |
| Investment income | $232,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $222,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,089,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,765 |
| Compensation of current officers, directors, key employees. | $41,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,034,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,079 |
| Payroll taxes | $84,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,207 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,751 |
| Office expenses | $8,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,132 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,332 |
| Insurance | $15,996 |
| All other expenses | $15,031 |
| Total functional expenses | $1,791,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $930,022 |
| Accounts receivable, net | $26,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,656 |
| Prepaid expenses and deferred charges | $22,305 |
| Net Land, buildings, and equipment | $3,301,136 |
| Investments—publicly traded securities | $5,531,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,121,323 |
| Total assets | $11,784,643 |
| Accounts payable and accrued expenses | $327,152 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $337,152 |
| Net assets without donor restrictions | $8,153,490 |
| Net assets with donor restrictions | $3,294,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,784,643 |