2016-11-11T09:52:19-06:00 2015-12-31 201559655 Business & Tax Systems LLC 212 N Fourth Street Watertown WI 53094 990 2015-01-01 391097337 WATERTOWN HUMANE SOCIETY INC WATE 418 WATER TOWER COURT WATERTOWN WI 53094 KATHERINE OSBORNE PRESIDENT 9202617060 2016-11-11 true Steve Jahnke CPA P00338856 9202619260 2016-11-11 2015 2017-02-10 21:41:12Z KATHERINE OSBORNE 3333 SILVER CIRCLE DRIVE OCONOMOWOC WI 53066 175988 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. 0 0 10 10 0 0 100171 47009 107432 101740 -4109 6 -10730 16630 192764 165385 0 0 105806 96826 0 0 106079 97931 211885 194757 -19121 -29372 326744 293191 7716 3536 319028 289655 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 194757 101740 TO PERFORM RESCUE, CARE AND PLACEMENT OF ANIMALS. 194757 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 5 0 true 10 true false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false WI X KATHERINE OSBORNE 9202617060 3333 SILVER CIRCLE DRIVE OCONOMOWOC WI 53066 X KAREDN LANSER DIRECTOR 0.00 0.00 X 0 0 0 LAURA NECKHASH DIRECTOR 0.00 0.00 X 0 0 0 LORI FORT-HOERIG DIRECTOR 0.00 0.00 X 0 0 0 JENNIFER BLOSSOM DIRECTOR 0.00 0.00 X 0 0 0 LEE ANN GIRARD DIRECTOR 0.00 0.00 X 0 0 0 KATHERINE OSBORNE PRESIDENT 0.00 0.00 X 0 0 0 CORY KUHRER VICE PRESIDENT 0.00 0.00 X 0 0 0 SEAN VAN DEREL SECRETARY 0.00 0.00 X 0 0 0 KRISTY JAMES TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 120 46889 47009 ANIMAL SHELTER SERVICES 900099 101740 101740 101740 6 6 27233 10603 16630 16630 165385 101746 0 16630 84928 84928 11898 11898 736 736 334 334 4446 4446 32591 32591 920 920 13785 13785 7742 7742 SHELTER EXPENSE 6346 6346 TELEPHONE 2394 2394 ANIMAL REFUNDS 7825 7825 PET CARE 15676 15676 5136 5136 194757 194757 0 0 29274 18159 11391 4469 -230 3270 1770 534512 265489 282809 269023 326744 293191 7716 3536 7716 3536 X 317923 288550 1105 1105 319028 289655 326744 293191 X -29372 -1 X false false X 70585 109507 69312 100171 47009 396584 70585 109507 69312 100171 47009 396584 396584 5 11 17 12 6 51 3085 6370 13093 5686 16630 44864 441499 0.89830 0.93800 X 19000 19000 375768 166236 209532 139744 99253 40491 269023 PINTS FOR PA 5477 5477 577 15 21756 21756 10026 27233 27233 10603 10603 16630 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