ELMBROOK HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELMBROOK HUMANE SOCIETY INC (EIN 39-6091712)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-04
IRS object ID: 202133089349301613
Schema version: 2020v4.1
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	2021-11-04T14:17:17-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	JONATHAN LAPWORTH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2627829261	PhoneNum
Signature	2021-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	LAPWORTH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN LAPWORTH	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	$1,245,940	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	238	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$982,801	PYContributionsGrantsAmt
CY Contributions Grants	$746,657	CYContributionsGrantsAmt
PY Program Service Revenue	$258,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$225,452	CYProgramServiceRevenueAmt
PY Investment Income	$105,543	PYInvestmentIncomeAmt
CY Investment Income	$68,822	CYInvestmentIncomeAmt
PY Other Revenue	-$534	PYOtherRevenueAmt
CY Other Revenue	-$17,321	CYOtherRevenueAmt
PY Total Revenue	$1,346,131	PYTotalRevenueAmt
CY Total Revenue	$1,023,610	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	$819,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$929,303	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,482	CYTotalFundraisingExpenseAmt
PY Other Expenses	$448,924	PYOtherExpensesAmt
CY Other Expenses	$364,813	CYOtherExpensesAmt
PY Total Expenses	$1,268,038	PYTotalExpensesAmt
CY Total Expenses	$1,294,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$270,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,180,515	TotalAssetsBOYAmt
Total Assets EOY	$8,531,208	TotalAssetsEOYAmt
Total Liabilities BOY	$28,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,151,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,315,357	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	$979,734	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$233,914	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, WITH A 98% LIVE RELEASE RATE IN 2020.	Desc
Total Program Service Expenses	$979,734	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	0	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	HEATHER GEHRKE	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES BROUGHTON CPA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE DONOVAN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER KOVACICH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN LAPWORTH CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY LORENZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NISHANT DESHPANDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA LANDERGOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM PRESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK STEPHENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENNA WILDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER GEHRKE
EXECUTIVE DIRECTOR	50.00		Yes (X)	$91,354	$0	$8,762

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,354	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,762	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,170	FundraisingAmt
Government Grants	$3,859	GovernmentGrantsAmt
All Other Contributions	$674,628	AllOtherContributionsAmt
Noncash Contributions	$33,561	NoncashContributionsAmt
Total Contributions	$746,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	813312	$105,761	$105,761
MUNICIPALITY CONTRACTS	922190	$88,375	$88,375
TRAINING CLASSES	812910	$16,267	$16,267
ANIMAL MEDICAL CARE	541940	$12,714	$12,714
SURRENDERS AND STRAYS	813312	$2,335	$2,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$225,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,541	TotalRevenueColumnAmt
Exclusion	$56,541	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$187,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,281	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,281	TotalRevenueColumnAmt
Exclusion	$12,281	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$689	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,170	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,528	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,839	TotalRevenueColumnAmt
Exclusion	-$25,839	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$56	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,545	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,083	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,462	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,023,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,039	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,116	TotalAmt
Program Services	$40,046	ProgramServicesAmt
Management And General	$35,041	ManagementAndGeneralAmt
Fundraising	$25,029	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$670,750	TotalAmt
Program Services	$514,587	ProgramServicesAmt
Management And General	$71,294	ManagementAndGeneralAmt
Fundraising	$84,869	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,072	TotalAmt
Program Services	$5,713	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt
Fundraising	$798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,899	TotalAmt
Program Services	$70,861	ProgramServicesAmt
Management And General	$11,377	ManagementAndGeneralAmt
Fundraising	$12,661	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,466	TotalAmt
Program Services	$40,834	ProgramServicesAmt
Management And General	$7,652	ManagementAndGeneralAmt
Fundraising	$7,980	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,800	TotalAmt
Management And General	$7,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,911	TotalAmt
Program Services	$93,543	ProgramServicesAmt
Management And General	$2,023	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,864	TotalAmt
Management And General	$2,234	ManagementAndGeneralAmt
Fundraising	$1,630	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,336	TotalAmt
Program Services	$40,845	ProgramServicesAmt
Management And General	$23,350	ManagementAndGeneralAmt
Fundraising	$6,141	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$215	TotalAmt
Program Services	$215	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,856	TotalAmt
Program Services	$35,528	ProgramServicesAmt
Management And General	$861	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,317	TotalAmt
Program Services	$1,317	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,967	TotalAmt
Program Services	$5,967	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,162	TotalAmt
Program Services	$841	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,431	TotalAmt
Program Services	$82,020	ProgramServicesAmt
Management And General	$2,210	ManagementAndGeneralAmt
Fundraising	$1,201	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,670	TotalAmt
Program Services	$17,840	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$3,487	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL SUPPLIES	Desc
Total	$25,946	TotalAmt
Program Services	$25,946	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,338	TotalAmt
Program Services	$3,631	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,294,116	TotalAmt
Program Services	$979,734	ProgramServicesAmt
Management And General	$168,900	ManagementAndGeneralAmt
Fundraising	$145,482	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,211	BOYAmt
EOY	$387,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,452	BOYAmt
EOY	$194,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$2,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,379	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,210	BOYAmt
EOY	$4,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,311,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$946,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,420,174	BOYAmt
EOY	$1,365,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,371,098	BOYAmt
EOY	$3,060,338	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,055,539	BOYAmt
EOY	$1,470,894	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,868,831	BOYAmt
EOY	$2,041,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,180,515	BOYAmt
EOY	$8,531,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,635	BOYAmt
EOY	$49,471	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$166,380	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,635	BOYAmt
EOY	$215,851	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	$8,135,719	BOYAmt
EOY	$8,290,433	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,161	BOYAmt
EOY	$24,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,151,880	BOYAmt
EOY	$8,315,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,180,515	BOYAmt
EOY	$8,531,208	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$270,506	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$235,837	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$25,693	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$172,453	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	$682,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$628,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,070,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$746,657	CurrentTaxYearAmt
Total	$4,110,270	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$682,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$628,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,070,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$746,657	CurrentTaxYearAmt
Total	$4,110,270	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$813,360	SubstantialContributorsTotAmt
Public Support Total170	$3,296,910	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,541	CurrentTaxYearAmt
Total	$355,343	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,465,613	TotalSupportAmt
Gross Receipts Rltd Activities	$1,557,955	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73830	PublicSupportCY170Pct
Public Support PY170	0.75810	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	$1,434,399	OtherCostOrOtherBasisAmt
Depreciation	$599,466	DepreciationAmt
Book Value	$834,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$667,018	OtherCostOrOtherBasisAmt
Depreciation	$347,163	DepreciationAmt
Book Value	$319,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,365,193	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS	$1,143,748	F
FIXED INCOME SECURITIES	$327,146	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,470,894	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION	Desc
Book Value	$2,041,487	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,041,487	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,492,204	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$235,837	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,693	DonatedServicesAndUseFcltsAmt
Other Revenue	$198,981	OtherRevenueAmt
Revenue Not Reported	$460,511	RevenueNotReportedAmt
Revenue Subtotal	$1,031,693	RevenueSubtotalAmt
Other Revenues Not Included	-$8,083	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,083	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,023,610	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,328,727	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$34,611	OtherExpensesIncludedAmt
Expenses Not Reported	$34,611	ExpensesNotReportedAmt
Expenses Subtotal	$1,294,116	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,294,116	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 172,453. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,528.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -8,083.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,083. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,528.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAWS FOR A CAUSE	Event1Nm
Gross Receipts Event1	$23,116	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,116	CharitableContriEvent1Amt
Food And Beverage Event1	$700	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,566	OtherDirectExpensesEvent1Amt
Event2	WAG FEST	Event2Nm
Gross Receipts Event2	$12,820	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,820	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,046	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$9,136	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,136	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,183	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$45,072	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,072	CharitableContributionsTotAmt
Food And Beverage Total Events	$700	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,795	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,495	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,495	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,615	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SHELTER SUPPLIES	272	$24,734	SELLING PRICE
Yes (X)	AUCTION ITEMS	24	$4,285	SELLING PRICE
Yes (X)	OFFICE SUPPLIES	5	$648	SELLING PRICE
Yes (X)	BUILDING EQUIPMENT	1	$279	SELLING PRICE

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 172,453.