Chequamegon Humane Association Inc is located in Ashland, WI. The organization was established in 1984. 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 12/2021, Chequamegon Humane Association Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chequamegon Humane Association 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 12/2021, Chequamegon Humane Association Inc generated $495.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $416.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER FOR ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING AND MEDICAL CARE FOR STRAY OR UNWANTED DOGS AND CATS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Macgregor Board Member | OfficerTrustee | 1 | $0 |
Kevin Schram Board Member | OfficerTrustee | 1 | $0 |
Ted Kramolis President | Officer | 1 | $0 |
Dalyelle Henderson Secretary | Officer | 1 | $0 |
Tom Ossowski Treasurer | Officer | 1 | $0 |
Mary Stenberg Vice President | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,106 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $281,399 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $300,505 |
Total Program Service Revenue | $104,953 |
Investment income | $1,370 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $88,184 |
Miscellaneous Revenue | $0 |
Total Revenue | $495,076 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $185,439 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,150 |
Payroll taxes | $15,751 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,147 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $240 |
Advertising and promotion | $63 |
Office expenses | $12,081 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,382 |
Travel | $3,872 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $191 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,539 |
Insurance | $8,357 |
All other expenses | $111,924 |
Total functional expenses | $416,654 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,564 |
Savings and temporary cash investments | $103,128 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $479,361 |
Investments—publicly traded securities | $77,026 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $689,079 |
Accounts payable and accrued expenses | $11,022 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $4,223 |
Total liabilities | $15,245 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $673,834 |
Total liabilities and net assets/fund balances | $689,079 |
Over the last fiscal year, we have identified 4 grants that Chequamegon Humane Association Inc has recieved totaling $15,690.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,872 |
Organization Name not Listed PURPOSE: PUBLIC SUPPORT | | $6,835 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $683 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $300 |
Organization Name | Assets | Revenue |
---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |