WISCONSIN PUPPY MILL PROJECT: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN PUPPY MILL PROJECT (EIN 56-2482299)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201502759349200425
- Schema version
- 2014v5.0
- 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 | 2015-10-02T16:53:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 424 NORTH AVE | 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 | 9207836427 | PhoneNum |
| Signature | 2015-09-30 | 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 | 2015-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $180,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,898 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $180,898 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $70,980 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $54,311 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,309 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,235 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,262 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,432 | OtherExpensesTotalAmt |
| Total Expenses | $188,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,631 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815 | BOYAmt |
| EOY | $241 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,211 | BOYAmt |
| EOY | $24,462 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,026 | BOYAmt |
| EOY | $24,703 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,720 | BOYAmt |
| EOY | $33,028 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$694 | BOYAmt |
| EOY | -$8,325 | 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 | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PROVIDE EDUCATION TO THE PUBLIC AND RESCUE & CARE FOR NEEDY ANIMALS. | $85,369 | |
| PROVIDE EDUCATION TO THE PUBLIC AND RESCUE AND CARE FOR NEEDY ANIMALS | $70,980 | $70,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,349 | 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 | $192,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,898 | CurrentTaxYearAmt |
| Total | $894,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,898 | CurrentTaxYearAmt |
| Total | $894,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $894,037 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,898 | CurrentTaxYearAmt |
| Total | $894,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 12/01/2014 W3926 STATE HWY 73 NEILLSVILLE, WI 54456 34,000 0 0 FOX VALLEY HUMANE ASSOCIATION ANIMAL WELFARE 12/01/2014 N115 TWO MILE ROAD APPLETON, WI 54914 31,600 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATIONAL MATERIALS & PRINT 9,300 OFFICE EXPENSE 2,969 GAS & VEHICLE MAINTENANCE 3,065 CONFERENCES/TRAINING 3,893 VEHICLE LOAN INTEREST 718 CREDIT CARD INTEREST 1,569 BANK INTEREST 24 INSURANCE 3,606 BANK FEES 27 TRAINING EXPENSE 1,411 ANIMAL CARE 17,490 MEMBERSHIPS 300 REGISTRATION 198 NON-INVESTMENT DEPRECIATION 7,862 TOTAL 52,432 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 22,897 59,531 LESS ACCUMULATED DEPRECIATION 22,565 35,069 VEHICLE 37,811 0 LESS ACCUMULATED DEPRECIATION 6,932 0 TOTAL 31,211 24,462 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,511 16,101 MORTGAGE AND OTHER NOTES PAYABLE 22,209 16,927 |
| 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 |
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