2023-07-14T10:19:53-04:00 2022-12-31 201559655 BUSINESS & TAX SYSTEMS LLC 37 MILWAUKEE AVENUE E FORT ATKINSON WI 53538 990 2022-01-01 391097337 WATERTOWN HUMANE SOCIETY INC WATE 418 WATER TOWER COURT WATERTOWN WI 53094 KATHY POLENSKY PRESIDENT 9202617060 2023-05-10 true KATHY POLENSKY XXX-XX-XXXX Steve Jahnke CPA P00338856 9202619260 2023-07-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 497135 false X X 1967 WI PROVIDE FOR THE LOST, HOMELESS, NEGLECTED AND ABUSED ANIMALS OF THE CITY OF WATERTOWN AND SURROUNDING COMMUNITIES IT CONTRACTS WITH, AND TO EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING ANIMAL WELFARE. 8 8 17 40 0 0 263353 363188 65679 75970 49 109 58180 38581 387261 477848 63 100 0 148517 180300 0 0 145854 200120 294434 380520 92827 97328 425091 518515 6196 2295 418895 516220 PROVIDE FOR THE LOST, HOMELESS, NEGLECTED AND ABUSED ANIMALS OF THE CITY OF WATERTOWN AND SURROUNDING COMMUNITIES IT CONTRACTS WITH, AND TO EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING ANIMAL WELFARE. false 380520 TO PERFORM RESCUE, CARE AND PLACEMENT OF ANIMALS. 380520 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false false WI X KATHY POLENSKY 9202617060 418 WATER TOWER COURT WATERTOWN WI 53094 X ROBYN SCHWANTES DIRECTOR 0.00 0.00 X 0 0 0 CHELSEA GRINWALD-WENDT TREASURER 0.00 0.00 X 0 0 0 TAMMY GRAUER SECRETARY 0.00 0.00 X 0 0 0 KATHY POLENSKY PRESIDENT 0.00 0.00 X 0 0 0 DEE DELKAMP VP 0.00 0.00 X 0 0 0 0 0 0 0 false false false 66366 296822 363188 ANIMAL SHELTER SERVICES 900099 75970 75970 75970 109 109 39386 19287 20099 20099 NEWSLETTER 900099 6655 6655 MISCELLANEOUS 900099 10412 10412 SPONSORSHIPS 211110 1000 1000 415 415 18482 477848 94561 0 20099 X 100 100 166558 166558 13742 13742 2430 2430 3008 3008 8333 8333 18003 18003 2551 2551 11528 11528 11142 11142 VETERINARIAN 39873 39873 SPAYNEUTER EXP 34285 34285 PET CARE MEDICAL EXP 32342 32342 REPAIRS AND MAINTENANCE 7582 7582 29043 29043 380520 380520 0 0 249769 320895 578860 381240 175322 197620 425091 518515 6196 2295 6196 2295 X 418895 516220 418895 516220 425091 518515 X 97328 -3 X false false false X 161887 213529 196782 263353 363188 1198739 161887 213529 196782 263353 363188 1198739 1198739 6 21 55 49 109 240 9026 41105 25450 58180 38581 172342 1371321 0.87410 0.85420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 400264 231281 168983 159596 149959 9637 197620 FURRY FEUD 27688 27688 13805 NA 27688 27688 13805 13805 13883 Form 990 governing body review Part VI line 11 REVIEWED BY BOARD BEFORE THE RETURN IS FILED. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e SEE ATTACHED OVERFLOW STATEMENT.