ELMBROOK HUMANE SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELMBROOK HUMANE SOCIETY INC (EIN 39-6091712)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201621309349300932
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

FieldValueIRS element (for citing)
Return2016-05-09T10:37:50-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396091712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELMBROOK HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMBBusinessNameControlTxt
Phone2627829261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120950 ENTERPRISE AVEAddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530455224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK STEPHENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2627829261PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK STEPHENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120950 ENTERPRISE AVEAddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530455224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,020,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionELMBROOK HUMANE SOCIETY'S 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, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers243TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$589,611PYContributionsGrantsAmt
CY Contributions Grants$650,815CYContributionsGrantsAmt
PY Program Service Revenue$291,880PYProgramServiceRevenueAmt
CY Program Service Revenue$295,510CYProgramServiceRevenueAmt
PY Investment Income$34,516PYInvestmentIncomeAmt
CY Investment Income$37,800CYInvestmentIncomeAmt
PY Other Revenue$12,327PYOtherRevenueAmt
CY Other Revenue-$6,695CYOtherRevenueAmt
PY Total Revenue$928,334PYTotalRevenueAmt
CY Total Revenue$977,430CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,767CYTotalFundraisingExpenseAmt
PY Other Expenses$412,456PYOtherExpensesAmt
CY Other Expenses$443,607CYOtherExpensesAmt
PY Total Expenses$865,191PYTotalExpensesAmt
CY Total Expenses$984,680CYTotalExpensesAmt
PY Revenues Less Expenses$63,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,250CYRevenuesLessExpensesAmt
Total Assets BOY$7,002,305TotalAssetsBOYAmt
Total Assets EOY$6,944,116TotalAssetsEOYAmt
Total Liabilities BOY$41,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,960,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,847,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELMBROOK HUMANE SOCIETY'S 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, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$740,994ExpenseAmt
Revenue$305,709RevenueAmt
DescELMBROOK HUMANE SOCIETY IS WAUKESHA COUNTY'S FIRST AND ONLY 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 CARE FOR APPROXIMATELY 2,000 DOMESTIC ANIMALS ANNUALLY WITH A 96% LIVE RELEASE RATE IN 2015.Desc
Total Program Service Expenses$740,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER GEHRKEPersonNm
Phone2627829261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120950 ENTERPRISE AVEAddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530455224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK STEPHENS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATTI BLASCHKA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHERYL ASCHENBRENER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRISTEN BAUMANN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAUL BESTE
DIRECTOR1.00Yes (X)$0$0$0
JAMES BROUGHTON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CIANCIMINO
DIRECTOR1.00Yes (X)$0$0$0
LESLIE DEHN
DIRECTOR1.00Yes (X)$0$0$0
JOE DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GROSSHANDLER
DIRECTOR1.00Yes (X)$0$0$0
JOE KLEIN
DIRECTOR1.00Yes (X)$0$0$0
KIM PRESTON
DIRECTOR1.00Yes (X)$0$0$0
CAROL WHITE
DIRECTOR1.00Yes (X)$0$0$0
HEATHER GEHRKE
EXECUTIVE DIRECTOR50.00Yes (X)$71,929$0$6,493
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$73,112FundraisingAmt
All Other Contributions$577,703AllOtherContributionsAmt
Noncash Contributions$46,888NoncashContributionsAmt
Total Contributions$650,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES813312$164,821$164,821
MUNICIPALITY CONTRACTS922190$84,075$84,075
ANIMAL MEDICAL CARE AN541940$20,084$20,084
TRAINING CLASSES812910$15,570$15,570
SURRENDERS AND STRAYS813312$10,960$10,960
FieldValueIRS element (for citing)
Total Program Service Revenue$295,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,800TotalRevenueColumnAmt
Exclusion$37,800ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,112ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,562FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,894TotalRevenueColumnAmt
Exclusion-$16,894ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,702GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,503CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,199TotalRevenueColumnAmt
Related Or Exempt Func Income$10,199RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,430TotalRevenueColumnAmt
Related Or Exempt Func Income$305,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,906ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,422TotalAmt
Program Services$19,606ProgramServicesAmt
Management And General$27,417ManagementAndGeneralAmt
Fundraising$31,399FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,891TotalAmt
Program Services$332,369ProgramServicesAmt
Management And General$4,313ManagementAndGeneralAmt
Fundraising$44,209FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,020TotalAmt
Program Services$5,433ProgramServicesAmt
Fundraising$587FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,996TotalAmt
Program Services$28,928ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$4,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,744TotalAmt
Program Services$32,298ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt
Fundraising$6,728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,145TotalAmt
Management And General$43,145ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,682TotalAmt
Program Services$108,682ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,354TotalAmt
Program Services$2,651ProgramServicesAmt
Fundraising$1,703FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,030TotalAmt
Program Services$86,844ProgramServicesAmt
Management And General$17,954ManagementAndGeneralAmt
Fundraising$21,232FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,270TotalAmt
Program Services$2,270ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,899TotalAmt
Program Services$47,424ProgramServicesAmt
Management And General$3,429ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,074TotalAmt
Program Services$4,074ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,029TotalAmt
Program Services$6,396ProgramServicesAmt
Fundraising$23,633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,013TotalAmt
Program Services$49,402ProgramServicesAmt
Management And General$3,684ManagementAndGeneralAmt
Fundraising$927FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,890TotalAmt
Program Services$12,294ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$2,561FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,221TotalAmt
Program Services$2,323ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$984,680TotalAmt
Program Services$740,994ProgramServicesAmt
Management And General$104,919ManagementAndGeneralAmt
Fundraising$138,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,711BOYAmt
EOY$339,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,959BOYAmt
EOY$264,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,493BOYAmt
EOY$79,072EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,308BOYAmt
EOY$2,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,021BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,039,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$617,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,356,721BOYAmt
EOY$1,422,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,457,306BOYAmt
EOY$1,427,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,447,786BOYAmt
EOY$3,408,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,002,305BOYAmt
EOY$6,944,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,390BOYAmt
EOY$96,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,390BOYAmt
EOY$96,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,953,730BOYAmt
EOY$6,839,784EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,185BOYAmt
EOY$7,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,960,915BOYAmt
EOY$6,847,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,002,305BOYAmt
EOY$6,944,116EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,835OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,354,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,611CurrentTaxYearMinus1YearAmt
Current Tax Year$650,815CurrentTaxYearAmt
Total$6,740,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,354,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,611CurrentTaxYearMinus1YearAmt
Current Tax Year$650,815CurrentTaxYearAmt
Total$6,740,348TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,820,719SubstantialContributorsTotAmt
Public Support Total170$2,919,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,144CurrentTaxYearMinus1YearAmt
Current Tax Year$37,800CurrentTaxYearAmt
Total$149,682TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,278CurrentTaxYearMinus1YearAmt
Total$1,278TotalAmt
FieldValueIRS element (for citing)
Total Support$6,891,308TotalSupportAmt
Gross Receipts Rltd Activities$1,143,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42370PublicSupportCY170Pct
Public Support PY1700.39090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,405OtherCostOrOtherBasisAmt
Book Value$210,405BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,362,786OtherCostOrOtherBasisAmt
Depreciation$409,083DepreciationAmt
Book Value$953,703BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,413OtherCostOrOtherBasisAmt
Depreciation$208,501DepreciationAmt
Book Value$257,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,422,020TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATIONDesc
Book Value$3,408,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,408,951TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$902,498TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$67,494NetUnrealizedGainsInvstAmt
Other Revenue-$38,835OtherRevenueAmt
Revenue Not Reported-$106,329RevenueNotReportedAmt
Revenue Subtotal$1,008,827RevenueSubtotalAmt
Other Revenues Not Included-$31,397OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,397RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$977,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,016,077TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,397OtherExpensesIncludedAmt
Expenses Not Reported$31,397ExpensesNotReportedAmt
Expenses Subtotal$984,680ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$984,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FO -38,835.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -14,503. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,894.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 14,503. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,894.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$42,708GrossReceiptsEvent1Amt
Charitable Contri Event1$31,040CharitableContriEvent1Amt
Gross Revenue Event1$11,668GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,938NonCashPrizesEvent1Amt
Rent Facility Costs Event1$797RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,871FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,246OtherDirectExpensesEvent1Amt
Event2WAGFESTEvent2Nm
Gross Receipts Event2$42,072GrossReceiptsEvent2Amt
Charitable Contri Event2$42,072CharitableContriEvent2Amt
Rent Facility Costs Event2$200RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,322FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,188OtherDirectExpensesEvent2Amt
Gross Receipts Total$84,780GrossReceiptsTotalAmt
Charitable Contributions Tot$73,112CharitableContributionsTotAmt
Gross Revenue Total Events$11,668GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,938NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$997RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,193FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,562DirectExpenseSummaryEventsAmt
Net Income Summary-$16,894NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSHELTER SUPPLIESDesc
Contribution667ContributionCnt
Noncash Contributions Rpt F990$46,888NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CA 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINSPECTIONS: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 4,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,632. CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,146. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 87,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,453.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY F -38,835.

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