WISCONSIN PUPPY MILL PROJECT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN PUPPY MILL PROJECT (EIN 56-2482299)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349201201
- Schema version
- 2013v3.1
- 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 | 2014-08-15T09:05:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 EASTERN AVENUE | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 530731840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53083 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9207836427 | PhoneNum |
| Signature | 2014-08-14 | 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 | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $187,911 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $170,411 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $17,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $11,108 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $6,392 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $176,803 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,832 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,130 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,900 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,446 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $99,397 | OtherExpensesTotalAmt |
| Total Expenses | $171,705 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,098 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$5,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,815 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,053 | BOYAmt |
| EOY | $31,211 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,053 | BOYAmt |
| EOY | $33,026 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,845 | BOYAmt |
| EOY | $33,720 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,792 | BOYAmt |
| EOY | -$694 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EDUCATION TO THE PUBLIC AND RESCUE & CARE FOR NEEDY ANIMALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $138,090 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,090 | 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 | 3.00 | $0 |
| MARNIE BROWN | ||
| TREASURER/SE | 3.00 | $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 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 53083 | ZIPCode |
| 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 | $112,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,411 | CurrentTaxYearAmt |
| Total | $825,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,411 | CurrentTaxYearAmt |
| Total | $825,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $825,739 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,411 | CurrentTaxYearAmt |
| Total | $825,739 | 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 |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATIONAL MATERIALS & PRINT 1,361 OFFICE EXPENSE 2,833 GAS & VEHICLE MAINTENANCE 2,929 CONFERENCES/TRAINING 2,141 VEHICLE LOAN INTEREST 791 CREDIT CARD INTEREST 2,032 BANK INTEREST 16 INSURANCE 3,339 BANK FEES 37 DONATIONS 62,720 ANIMAL CARE 12,806 MEMBERSHIPS 300 OFFICE MOVE 527 REGISTRATION 20 NON-INVESTMENT DEPRECIATION 7,545 TOTAL 99,397 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 26,215 22,897 LESS ACCUMULATED DEPRECIATION 25,270 22,565 VEHICLE 23,802 37,811 LESS ACCUMULATED DEPRECIATION 12,694 6,932 TOTAL 12,053 31,211 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,990 11,511 MORTGAGE AND OTHER NOTES PAYABLE 8,855 22,209 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| CHERI WEGNER |
| DEB LEWIS |
| MARNIE BROWN |
| DONALD LON STETLER |
| CHUCK WEGNER |
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