2022-11-09T11:02:59-05:00 2021-12-31 201559655 Business & Tax Systems LLC 37 Milwaukee Avenue East FORT ATKINSON WI 53538 990 2021-01-01 391097337 WATERTOWN HUMANE SOCIETY INC WATE 418 WATER TOWER COURT WATERTOWN WI 53094 KATHY POLENSKY PRESIDENT 9202617060 2022-10-28 true KATHY POLENSKY XXX-XX-XXXX Steve Jahnke CPA P00338856 9205638089 2022-11-09 0 11 AAL1 IAL1 2021 2022-09-23 18:48:47Z 389532 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 13 25 0 0 203483 263353 71250 65679 55 49 22971 58180 297759 387261 200 63 0 107442 148517 0 0 133619 145854 241261 294434 56498 92827 328940 425091 2870 6196 326070 418895 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 false 294434 TO PERFORM RESCUE, CARE AND PLACEMENT OF ANIMALS. 294434 true false 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 13 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 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 79232 184121 263353 ANIMAL SHELTER SERVICES 900099 65679 65679 65679 49 49 16929 2271 14658 14658 MISCELLANEOUS 900099 34642 34642 NEWSLETTER 900099 6880 6880 SPONSORSHIPS 211110 2000 2000 43522 387261 109250 0 14658 X 63 63 137627 137627 10890 10890 1390 1390 4497 4497 4785 4785 15691 15691 437 437 271 271 10657 10657 6831 6831 PET SUPPLIES 3198 3198 TELEPHONE 3254 3254 PET CARE MEDICAL EXP 48535 48535 REPAIRS AND MAINTENANCE 14523 14523 31785 31785 294434 294434 0 0 141189 249769 1770 545034 369712 185981 175322 328940 425091 2870 6196 2870 6196 X 326070 418895 326070 418895 328940 425091 X 92827 -2 X false false false X 80565 161887 213529 196782 263353 916116 80565 161887 213529 196782 263353 916116 916116 6 21 55 49 131 22537 9026 41105 25450 58180 156298 1072545 0.85420 0.84140 X 19000 19000 375768 221359 154409 150266 148353 1913 175322 GERMAN CHRIS 5416 5416 5416 5416 5416 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.