PINE VIEW WILDLIFE REHABILITATION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PINE VIEW WILDLIFE REHABILITATION CENTER INC (EIN 39-1662645)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-13
IRS object ID: 201420219349300032
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-13T04:04:34-00:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRAUSE AND ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 BRIDGE STREET	AddressLine1
City	GRAFTON	City
State	WI	State
ZIP Code	53024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391662645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINEVIEW WILDLIFE REHABILITATION CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	2626929021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W4953 HIGHWAY H	AddressLine1
City	FREDONIA	City
State	WI	State
ZIP Code	53021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNIE LORD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-01-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID KRAUSE	Name
Phone	2623779988	Phone
Date Prepared	2014-01-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KRIS STONE PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2515 N WEIL STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73978	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pineviewwrc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To rehabilitate and release wildlife indigenous to Wisconsin. To raise consciousness, promote awareness, and help educate individuals regarding wildlife and the preservation of the environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45128	ContributionsGrantsPriorYear
Contributions Grants Current Year	54131	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13275	OtherRevenuePriorYear
Other Revenue Current Year	14574	OtherRevenueCurrentYear
Total Revenue Prior Year	58403	TotalRevenuePriorYear
Total Revenue Current Year	68707	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10338	SalariesEtcPriorYear
Salaries Etc Current Year	23280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1750	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46956	OtherExpensePriorYear
Other Expenses Current Year	43547	OtherExpensesCurrentYear
Total Expenses Prior Year	57294	TotalExpensesPriorYear
Total Expenses Current Year	66827	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1880	RevenuesLessExpensesCY
Total Assets BOY	42841	TotalAssetsBOY
Total Assets EOY	45258	TotalAssetsEOY
Total Liabilities BOY	130	TotalLiabilitiesBOY
Total Liabilities EOY	667	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42711	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44591	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF INJURED WILD ANIMALS AND BIRDS OF PREY. PUBLIC EDUCATION CONCERNING WILDLIFE AND THE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65077	Expense
Description	Pine View Wildlife Rehabilitation and Education Center admits birds of prey, reptiles, and predatory mammals. In addition to rehabilitating sick and injured wildlife, our staff presents over 100 wildlife education programs each year to schools, civic and environmental organizations. We also provide on-site educational programs at the Center for 4H, Scout, ecology, and other interested groups.	Description
Total Program Service Expense	65077	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANNIE LORD	NamePerson
Telephone Number	2626929021	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	W4953 HGHWAY H	AddressLine1
City	FREDONIA	City
State	WI	State
ZIP Code	53021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRISS STONE
PRESIDENT	002.00	X	X	0	0	0
ZOE LORD
VICE PRESIDENT	002.00	X	X	0	0	0
DAVID KRAUSE
TREASURER	002.00	X	X	0	0	0
SARA ERTZ
BOARD MEMBER	002.00	X		0	0	0
SARAH GILLMAN
BOARD MEMBER	002.00	X		0	0	0
GREG WILDE
BOARD MEMBER	002.00	X		0	0	0
JEANNIE LORD
EXECUTIVE DIRECTOR	020.00	X		13250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13250	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	54131	AllOtherContributions
Total Contributions	54131	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19845	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5271	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14574	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68707	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13250	Total
Program Services	13250	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8345	Total
Program Services	8345	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1685	Total
Program Services	1685	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5620	Total
Program Services	5620	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1458	Total
Program Services	1458	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6032	Total
Program Services	6032	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1301	Total
Program Services	1301	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	957	Total
Program Services	957	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Telephone	1272	1272
Center animal care supplies	9625	9625
Center animal care food	12075	12075
Education, printing, publications, postage	4421	2671	1750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	786	Total
Program Services	786	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66827	Total
Program Services	65077	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1750	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11320	BOY
EOY	9039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31521	BOY
EOY	36219	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42841	BOY
EOY	45258	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	130	BOY
EOY	667	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	130	BOY
EOY	667	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42711	BOY
EOY	44591	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42711	BOY
EOY	44591	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42841	BOY
EOY	45258	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1880	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45128	CurrentTaxYearMinus1Year
Current Tax Year	54131	CurrentTaxYear
Total	277708	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45128	CurrentTaxYearMinus1Year
Current Tax Year	54131	CurrentTaxYear
Total	277708	Total

Field	Value	IRS element (for citing)
Public Support Total170	277708	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2	CurrentTaxYear
Total	2	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13275	CurrentTaxYearMinus1Year
Current Tax Year	14574	CurrentTaxYear
Total	64905	Total

Field	Value	IRS element (for citing)
Total Support	342615	TotalSupport
Public Support Pertcentage170	0.81060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42638	OtherCostOrOtherBasis
Depreciation	6419	Depreciation
Book Value	36219	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5200	OtherCostOrOtherBasis
Depreciation	5200	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36219	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	14370	GrossReceiptsEvent1
Gross Revenue Event1	14370	GrossRevenueEvent1
Other Direct Expenses Event1	4771	OtherDirectExpensesEvent1
Name Of Event2	WINE TASING	NameOfEvent2
Gross Receipts Event2	5475	GrossReceiptsEvent2
Gross Revenue Event2	5475	GrossRevenueEvent2
Other Direct Expenses Event2	500	OtherDirectExpensesEvent2
Gross Receipts Total	19845	GrossReceiptsTotal
Gross Revenue Total Events	19845	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5271	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5271	DirectExpenseSummaryEvents
Net Income Summary	14574	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 The board of directors reviews and approves the 990 and applicable schedules, prior to submission to the IRS.
Form 990 Part VI Section B Line 15 The board of directors approves the compensation of the executive director. Board members serve as volunteers and are not compensated.