LANGLADE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LANGLADE COUNTY HUMANE SOCIETY INC (EIN 39-1375237)
- Tax period
- 2014-03-01 to 2015-02-28
- Filed
- 2015-07-02
- IRS object ID
- 201511899349300971
- 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 | 2015-07-02T17:37:21Z | ReturnTs |
| Tax Period End | 2015-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 STATE RD 64 | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391375237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGLADE COUNTY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANG | BusinessNameControlTxt |
| Phone | 7156274333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ZORETICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7156274333 | PhoneNum |
| Signature | 2015-06-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI TURNEY | PreparerPersonNm |
| PTIN | P00587008 | PTIN |
| Phone | 7156277319 | PhoneNum |
| Preparation | 2015-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,599 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANGLADECOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMOUNG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $68,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,014 | PYOtherRevenueAmt |
| CY Other Revenue | $20,104 | CYOtherRevenueAmt |
| PY Total Revenue | $135,103 | PYTotalRevenueAmt |
| CY Total Revenue | $230,667 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,607 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,047 | PYOtherExpensesAmt |
| CY Other Expenses | $65,405 | CYOtherExpensesAmt |
| PY Total Expenses | $151,043 | PYTotalExpensesAmt |
| CY Total Expenses | $156,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMOUNG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS | MissionDesc |
| Expense | $156,012 | ExpenseAmt |
| Revenue | $230,667 | RevenueAmt |
| Desc | OPERATION OF AN ANIMAL SHELTER | Desc |
| Total Program Service Expenses | $156,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | LORI TURNEY | PersonNm |
| Phone | 7156274333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT ZORETICH | ||||||
| PRESIDENT | 21.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE ANDRASCHKO | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MARCKX | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | |
| LORI TURNEY | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE JANKOWSKI | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE MUSOLFF | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE PAFF | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANNETTE RANDL | ||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| TERRIE COLBY | ||||||
| DIRECTOR | 14.00 | $0 | $0 | $0 | Yes (X) | |
| DEANA JENSEN | ||||||
| DIRECTOR | 14.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $609 | MembershipDuesAmt |
| All Other Contributions | $156,200 | AllOtherContributionsAmt |
| Total Contributions | $156,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHELTER FEES/ADOPTION FEES | $28,938 | $28,938 |
| CITY/COUNTY STRAY ANIMAL FEES | $11,161 | $11,161 |
| PETALS FOR PAWS | $4,717 | $4,717 |
| ALUMINUM CANS | $4,965 | $4,965 |
| CHRISTMAS TREES AND WREATHS | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,047 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,125 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,989 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,979 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,858 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,318 | TotalAmt |
| Program Services | $81,318 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289 | TotalAmt |
| Program Services | $9,289 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494 | TotalAmt |
| Program Services | $494 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,894 | TotalAmt |
| Program Services | $14,894 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278 | TotalAmt |
| Program Services | $3,278 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Program Services | $481 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,324 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE COSTS | $28,126 | $28,126 |
| SALES TAX INCLUDED IN TOTAL INCOME | $1,547 | $1,547 |
| OTHER EXPENSES | $18 | $18 |
| SUPPLIES | $2,635 | $2,635 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,012 | TotalAmt |
| Program Services | $156,012 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601 | BOYAmt |
| EOY | $28,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,076 | BOYAmt |
| EOY | $59,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,690 | BOYAmt |
| EOY | $102,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,367 | BOYAmt |
| EOY | $191,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446 | BOYAmt |
| EOY | $1,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446 | BOYAmt |
| EOY | $1,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921 | BOYAmt |
| EOY | $189,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921 | BOYAmt |
| EOY | $189,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,367 | BOYAmt |
| EOY | $191,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,655 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $88,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,809 | CurrentTaxYearAmt |
| Total | $470,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,809 | CurrentTaxYearAmt |
| Total | $470,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $381,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183 | CurrentTaxYearAmt |
| Total | $1,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $471,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $381,949 | PublicSupportTotal509Amt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,179 | OtherCostOrOtherBasisAmt |
| Book Value | $10,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,791 | DepreciationAmt |
| Book Value | $68,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,912 | DepreciationAmt |
| Book Value | $24,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,931 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $1,481 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE INCOME TAXES | Desc |
| Amt | $29 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,510 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ELCHO FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $4,651 | GrossReceiptsEvent1Amt |
| Other Direct Expenses Event1 | $488 | OtherDirectExpensesEvent1Amt |
| Event2 | WAFFLE MANIA | Event2Nm |
| Gross Receipts Event2 | $3,433 | GrossReceiptsEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,963 | GrossReceiptsOtherEventsAmt |
| Oth Direct Expnss Other Events | $434 | OthDirectExpnssOtherEventsAmt |
| Cash Prizes Total Events | $4,651 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,433 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,963 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,047 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,125 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $1,989 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $10 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,989 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,979 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4A: OPERATION OF AN ANIMAL SHELTER | FORM 990 PG 2 |
| PART VI SECTION B LINE 11A & 11B: REVIEWED UPON REQUEST OF THE BOARD | FORM 990 PG 2 FORM 990 PAGE 6 |
| PART VI SECTION C LINE 19: THE ORGANIZATION MADE IT'S GOVERNING DOCUMENTS, | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 |
| CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI |
| ALSO PROVIDED MONTHLY FINANCIAL STATEMENTS AT THE MEMBERSHIP MEETINGS | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI |
| PART VI SECTION C LINE 20: LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 |
| PART VIII PROGRAM SERVICES REVENUE LINE F: OTHER PROGRAM SERVICES REVENUE $2,290 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 |
| LINE 13A OFFICE EXPENSES STATEMENT #1 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 |
| POSTAGE $59 BANK FEE $100 ORGANIZATION/CORP EXPENSES $335 TOTAL $494 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES |
| FORM 990 PG 10 LINE 16A OCCUPANCY EXPENSES STATEMENT #2 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 |
| EQUIP RENTAL/MAINTENANCE $134 TELEPHONE $1894 GAS/ELECTRIC/WATER $9537 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES |
| GARBAGE DISPOSAL $1942 REPAIRS/MAINTENANCE $1215 SNOWPLOWING $172 TOTAL $14894 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES FORM 990 PG 10 OCCUPANCY EXPENSES |
| PG 1 LINE F ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 | FORM 990 PG 2 FORM 990 PAGE 6 FORM 990 PG 6 FORM 990 PG 6 PART VI FORM 990 PG 6 PART VI FORM 990 PG 6 FORM 990 PG 7 FORM 990 PG 10 FORM 990 PG 10 OFFICE EXPENSES FORM 990 PG 10 FORM 990 PG 10 OCCUPANCY EXPENSES FORM 990 PG 10 OCCUPANCY EXPENSES LINE F |