ELMBROOK HUMANE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ELMBROOK HUMANE SOCIETY INC (EIN 39-6091712)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-05
IRS object ID: 202422499349301107
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-05T10:30:39-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PLACE SUITE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134200	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396091712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELMBROOK HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELMB	BusinessNameControlTxt
Phone	2627829261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE HOSKINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2627829261	PhoneNum
Signature	2024-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum
Preparation	2024-09-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATALIE HOSKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,240,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EBHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	292	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,073,012	PYContributionsGrantsAmt
CY Contributions Grants	$813,342	CYContributionsGrantsAmt
PY Program Service Revenue	$340,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,488	CYProgramServiceRevenueAmt
PY Investment Income	$57,173	PYInvestmentIncomeAmt
CY Investment Income	$105,785	CYInvestmentIncomeAmt
PY Other Revenue	-$25,063	PYOtherRevenueAmt
CY Other Revenue	-$13,636	CYOtherRevenueAmt
PY Total Revenue	$1,445,799	PYTotalRevenueAmt
CY Total Revenue	$1,188,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,000,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$994,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$425,585	PYOtherExpensesAmt
CY Other Expenses	$477,721	CYOtherExpensesAmt
PY Total Expenses	$1,426,141	PYTotalExpensesAmt
CY Total Expenses	$1,471,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$283,019	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,447,347	TotalAssetsBOYAmt
Total Assets EOY	$8,894,201	TotalAssetsEOYAmt
Total Liabilities BOY	$81,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,365,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,838,704	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,231,395	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$295,435	RevenueAmt
Desc	WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY.	Desc
Total Program Service Expenses	$1,231,395	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELANIE STRENK	PersonNm
Phone	2627829261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVENUE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NATALIE HOSKINS
EXECUTIVE DIRECTOR	50.00	Yes (X)	$76,488	$0	$0
JENNIFER MATTER
PAST PRESIDENT (FROM MAY 2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BROUGHTON
PAST PRESIDENT (THRU MAY 2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIM PRESTON
PRESIDENT (FROM MAY 2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
KELSEY STACKS
VICE PRESIDENT (FROM MAY 2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN LAPWORTH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY NOYES
SECRETARY (FROM MAY 2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE DANOWSKI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LAURA LANDERGOTT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRENNA WILDT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LINDA KIEWIT
DIRECTOR (FROM MAY THRU DEC 2023)	1.00		$0	$0	$5,105	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,105	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPACT GENERAL LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N8069 COUNTY RD F	AddressLine1Txt
City	IXONIA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53036	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING REMODEL	ServicesDesc
Compensation	$777,932	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$57,724	FundraisingAmt
All Other Contributions	$755,618	AllOtherContributionsAmt
Noncash Contributions	$53,541	NoncashContributionsAmt
Total Contributions	$813,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	813312	$159,830	$159,830
MUNICIPALITY CONTRACTS	922190	$96,225	$96,225
TRAINING CLASSES	812910	$16,869	$16,869
SURRENDERS AND STRAYS	813312	$5,961	$5,961
ANIMAL MEDICAL CARE	541940	$4,603	$4,603

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,785	TotalRevenueColumnAmt
Exclusion	$105,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,353	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,724	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,731	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,378	TotalRevenueColumnAmt
Exclusion	-$32,378	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,821	GamingGrossIncomeAmt
Gaming Direct Expenses	$26	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,795	TotalRevenueColumnAmt
Exclusion	$6,795	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$28,864	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,917	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,947	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,188,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$295,435	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,202	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,593	TotalAmt
Program Services	$16,319	ProgramServicesAmt
Management And General	$61,194	ManagementAndGeneralAmt
Fundraising	$4,080	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$759,088	TotalAmt
Program Services	$697,255	ProgramServicesAmt
Management And General	$24,429	ManagementAndGeneralAmt
Fundraising	$37,404	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,713	TotalAmt
Program Services	$11,952	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,607	TotalAmt
Program Services	$64,991	ProgramServicesAmt
Management And General	$4,970	ManagementAndGeneralAmt
Fundraising	$3,646	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,276	TotalAmt
Program Services	$57,371	ProgramServicesAmt
Management And General	$6,586	ManagementAndGeneralAmt
Fundraising	$3,319	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,955	TotalAmt
Management And General	$1,955	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Management And General	$9,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,641	TotalAmt
Program Services	$83,541	ProgramServicesAmt
Management And General	$5,997	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,488	TotalAmt
Management And General	$806	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,805	TotalAmt
Program Services	$68,899	ProgramServicesAmt
Management And General	$52,924	ManagementAndGeneralAmt
Fundraising	$7,982	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,510	TotalAmt
Program Services	$48,471	ProgramServicesAmt
Management And General	$1,628	ManagementAndGeneralAmt
Fundraising	$411	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,398	TotalAmt
Program Services	$2,398	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,003	TotalAmt
Program Services	$4,003	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,550	TotalAmt
Program Services	$108,965	ProgramServicesAmt
Management And General	$3,660	ManagementAndGeneralAmt
Fundraising	$925	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,799	TotalAmt
Program Services	$27,117	ProgramServicesAmt
Management And General	$3,113	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL SUPPLIES	Desc
Total	$31,620	TotalAmt
Program Services	$31,620	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,152	TotalAmt
Program Services	$8,493	ProgramServicesAmt
Management And General	$2,168	ManagementAndGeneralAmt
Fundraising	$491	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,471,998	TotalAmt
Program Services	$1,231,395	ProgramServicesAmt
Management And General	$179,381	ManagementAndGeneralAmt
Fundraising	$61,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$758,508	BOYAmt
EOY	$235,477	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,760	BOYAmt
EOY	$5,183	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$60,349	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,534	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,197,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,240,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,290,452	BOYAmt
EOY	$1,957,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,836,054	BOYAmt
EOY	$4,405,899	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$326,535	BOYAmt
EOY	$109,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,876,504	BOYAmt
EOY	$2,119,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,447,347	BOYAmt
EOY	$8,894,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,375	BOYAmt
EOY	$55,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,375	BOYAmt
EOY	$55,497	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,363,240	BOYAmt
EOY	$8,783,472	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,732	BOYAmt
EOY	$55,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,365,972	BOYAmt
EOY	$8,838,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,447,347	BOYAmt
EOY	$8,894,201	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$283,019	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$512,334	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$243,417	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$982,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,073,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,342	CurrentTaxYearAmt
Total	$5,159,148	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$982,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,073,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,342	CurrentTaxYearAmt
Total	$5,159,148	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,027,170	SubstantialContributorsTotAmt
Public Support Total170	$4,131,978	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,785	CurrentTaxYearAmt
Total	$433,089	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,592,237	TotalSupportAmt
Gross Receipts Rltd Activities	$1,558,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73890	PublicSupportCY170Pct
Public Support PY170	0.71260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,405	OtherCostOrOtherBasisAmt
Book Value	$210,405	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,300,840	OtherCostOrOtherBasisAmt
Depreciation	$765,771	DepreciationAmt
Book Value	$1,535,069	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$656,216	OtherCostOrOtherBasisAmt
Depreciation	$451,100	DepreciationAmt
Book Value	$205,116	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,450	OtherCostOrOtherBasisAmt
Depreciation	$23,472	DepreciationAmt
Book Value	$6,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,957,568	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION	Desc
Book Value	$2,119,921	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,119,921	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,994,115	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$512,334	NetUnrealizedGainsInvstAmt
Other Revenue	$275,885	OtherRevenueAmt
Revenue Not Reported	$788,219	RevenueNotReportedAmt
Revenue Subtotal	$1,205,896	RevenueSubtotalAmt
Other Revenues Not Included	-$16,917	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,917	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,188,979	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,521,383	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,385	OtherExpensesIncludedAmt
Expenses Not Reported	$49,385	ExpensesNotReportedAmt
Expenses Subtotal	$1,471,998	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,471,998	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 243,417. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,468.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -16,917.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 16,917. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,468.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAWS FOR A CAUSE	Event1Nm
Gross Receipts Event1	$11,957	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,957	CharitableContriEvent1Amt
Cash Prizes Event1	$258	CashPrizesEvent1Amt
Other Direct Expenses Event1	$800	OtherDirectExpensesEvent1Amt
Event2	WAG FEST	Event2Nm
Gross Receipts Event2	$22,482	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,129	CharitableContriEvent2Amt
Gross Revenue Event2	$2,353	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,353	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,612	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,011	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,011	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,524	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$47,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,097	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,353	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$258	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,353	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,936	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,547	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,194	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$2,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SHELTER SUPPLIES	Desc
Contribution	363	ContributionCnt
Noncash Contributions Rpt F990	$51,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE GOVERNING BODY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST TO THE ORGANIZATION THROUGH BUSINESS, INVESTMENT, OR FAMILY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE/SHE HAS OR MAY HAVE A CONFLICT OF INTEREST WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL COVERED INDIVIDUALS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE MEMBERS OF THE SOCIETY'S GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 243,417.