WISCONSIN PUPPY MILL PROJECT: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN PUPPY MILL PROJECT (EIN 56-2482299)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-11
- IRS object ID
- 201632859349200818
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T14:54:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 EASTERN AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530731840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562482299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN PUPPY MILL PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 9207836427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 926 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9209807319 | PhoneNum |
| Signature | 2016-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VAN ESS CPA | PreparerPersonNm |
| PTIN | P00019893 | PTIN |
| Phone | 9208922423 | PhoneNum |
| Preparation | 2016-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NOWISCONSINPUPPYMILLS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $195,804 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $195,804 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,192 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $54,826 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,652 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,581 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,207 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,410 | OtherExpensesTotalAmt |
| Total Expenses | $192,868 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$8,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241 | BOYAmt |
| EOY | $2,274 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,462 | BOYAmt |
| EOY | $39,174 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,703 | BOYAmt |
| EOY | $41,448 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,028 | BOYAmt |
| EOY | $46,837 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,325 | BOYAmt |
| EOY | -$5,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE THE PUBLIC ABOUT PUPPY MILLS, TO PREVENT CRUELTY TO ANIMALS, TO FOSTER UNDERSTANDING OF RESPONSIBLE PET ACQUISITION AND OWNERSHIP, AND TO PROMOTE ADOPTION OF HOMELESS COMPANION ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE EDUCATION TO THE PUBLIC AND RESCUE & CARE FOR NEEDY ANIMALS. | $72,192 | $165,630 |
| PROVIDE EDUCATION TO THE PUBLIC AND RESCUE AND CARE FOR NEEDY ANIMALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,630 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERI WEGNER | ||
| VICE-PRES | 2.00 | $0 |
| DEB LEWIS | ||
| PRESIDENT | 2.00 | $0 |
| MARNIE BROWN | ||
| TREASURER/SE | 2.00 | $0 |
| DONALD LON STETLER | ||
| DIRECTOR | 2.00 | $0 |
| CHUCK WEGNER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB LEWIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N115 TWO MILE ROAD | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207836427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,804 | CurrentTaxYearAmt |
| Total | $897,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,804 | CurrentTaxYearAmt |
| Total | $897,300 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $185,700 | CurrentTaxYearAmt |
| Total | $185,700 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $185,700 | CurrentTaxYearAmt |
| Total | $185,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $711,600 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,804 | CurrentTaxYearAmt |
| Total | $897,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79300 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLARK COUNTY HUMANE SOCIETY ANIMAL WELFARE PO BOX 127 NEILLSVILLE, WI 54456 32,800 0 0 FOX VALLEY HUMANE ASSOCIATION ANIMAL WELFARE N115 TWO MILE ROAD APPLETON, WI 54914 30,400 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATIONAL MATERIALS & PRINT 12,155 OFFICE EXPENSE 2,741 GAS & VEHICLE MAINTENANCE 2,851 CONFERENCES/TRAINING 2,403 INTEREST 3,364 INSURANCE 3,187 BANK FEES 18 ANIMAL CARE 21,509 MEMBERSHIPS 114 REGISTRATION 129 NON-INVESTMENT DEPRECIATION 8,939 TOTAL 57,410 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 59,531 66,797 LESS ACCUMULATED DEPRECIATION 35,069 27,623 VEHICLE 0 0 TOTAL 24,462 39,174 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,101 21,241 AUTO LOAN 0 0 MORTGAGE AND OTHER NOTES PAYABLE 16,927 25,596 |
| FORM 990-EZ, PART III | TO EDUCATE THE PUBLIC ABOUT PUPPY MILLS, TO PREVENT CRUELTY TO ANIMALS, TO FOSTER UNDERSTANDING OF RESPONSIBLE PET ACQUISITION AND OWNERSHIP, AND TO PROMOTE ADOPTION OF HOMELESS COMPANION ANIMALS. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE EDUCATION TO THE PUBLIC AND RESCUE AND CARE FOR NEEDY ANIMALS |
Comments