HUMANE SOCIETY OF WAUPACA COUNTY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF WAUPACA COUNTY INC (EIN 39-1490870)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-09-25
- IRS object ID
- 201422689349200662
- 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 | 2014-09-25T13:52:00-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391528938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSSEN ACCOUNTING & TAX SERVICE INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 W FULTON ST - PO BOX 288 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF WAUPACA COUNTY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7152582545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY MITCHELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7152582545 | PhoneNum |
| Signature | 2014-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY E JANSSEN EA | PreparerPersonNm |
| PTIN | P00096614 | PTIN |
| Phone | 7152583325 | PhoneNum |
| Preparation | 2014-09-11 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WAUPACAHUMANE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,531 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,823 | ProgramServiceRevenueAmt |
| Membership Dues | $485 | MembershipDuesAmt |
| Investment Income | $157 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,597 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,794 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,803 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,799 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $127,370 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,633 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,970 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,556 | OtherExpensesTotalAmt |
| Total Expenses | $192,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $380,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,588 | BOYAmt |
| EOY | $69,611 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,088 | BOYAmt |
| EOY | $283,761 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408 | BOYAmt |
| EOY | $781 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,084 | BOYAmt |
| EOY | $354,153 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656 | BOYAmt |
| EOY | $2,455 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,428 | BOYAmt |
| EOY | $351,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE HUMANE SOCIETY OF WAUPACA COUNTY (HSWC) PROVIDES THE FOLLOWING SERVICES FOR THE CITIZENS OF WAUPACA COUNTY AND THE SURROUNDING AREA. HSWC PROVIDES SHELTER, VETERINARY CARE, SPAYING AND NEUTERING AND ADOPTION SERVICES FOR HOMELESS PETS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OTHER PROGRAMS INCLUDE A PET LOSS SUPPORT GROUP, ANIMAL BEHAVIOR COUNSELING, EUTHANASIA SERVICES, MICROCHIPPING, AND LOST AND FOUND SERVICES. A NEWSLETTER IS PUBLISHED QUARTERLY, FUNDRAISING AND PUBLIC AWARENESS EVENTS ARE ONGOING, AND HUMANE EDUCATION IS PROVIDED THROUGH A WEEKLY NEWSPAPER COLUMN, KIOSK DISPLAYS, PUBLIC SERVICE ANNOUNCEMENTS, AND OUTREACH PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $185,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $185,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACKIE STANISLAWSKI | ||
| VICE PRESIDE | 1.00 | $0 |
| TIM DRAKE | ||
| DIRECTOR | 1.00 | $0 |
| STEVE PETERSEN | ||
| SECRETARY | 1.00 | $0 |
| MONICA GARDNER | ||
| OPER.MANAGER | 40.00 | $29,957 |
| JAMES ZIEGLER DVM | ||
| DIRECTOR | 1.00 | $0 |
| NORM TRISLER | ||
| DIRECTOR | 1.00 | $0 |
| ROY MITCHELL | ||
| PRESIDENT | 1.00 | $0 |
| JONI KEARN | ||
| TREASURER | 1.00 | $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 | JONI KEARN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7152582545 | 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 | $94,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,531 | CurrentTaxYearAmt |
| Total | $432,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,062 | CurrentTaxYearAmt |
| Total | $549,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,593 | CurrentTaxYearAmt |
| Total | $982,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $982,645 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157 | CurrentTaxYearAmt |
| Total | $6,882 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157 | CurrentTaxYearAmt |
| Total | $6,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,750 | CurrentTaxYearAmt |
| Total | $989,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER FUND RAIS | NameOfEvent1Amt |
| Gross Receipts Event1 | $55,597 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,597 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,794 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,597 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,597 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,803 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 558 TELEPHONE 1,769 PET CARE/VET 26,033 LICENSES/PERMITS 305 OFFICE EXPENSES 1,114 INSURANCE 2,065 DUES & SUBSCRIPTIONS 222 ADVERTISING 1,193 NON-INVESTMENT DEPRECIATION 297 TOTAL 33,556 |
| FORM 990-EZ, PART II, LINE 24 | 429 1,099 LESS ACCUMULATED DEPRECIATION 21 318 TOTAL 408 781 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,656 2,455 |
| FORM 990-EZ, PART III | THE HUMANE SOCIETY OF WAUPACA COUNTY (HSWC) PROVIDES THE FOLLOWING SERVICES FOR THE CITIZENS OF WAUPACA COUNTY AND THE SURROUNDING AREA. HSWC PROVIDES SHELTER, VETERINARY CARE, SPAYING AND NEUTERING AND ADOPTION SERVICES FOR HOMELESS PETS. |
| FORM 990-EZ, PART III, LINE 28 | OTHER PROGRAMS INCLUDE A PET LOSS SUPPORT GROUP, ANIMAL BEHAVIOR COUNSELING, EUTHANASIA SERVICES, MICROCHIPPING, AND LOST AND FOUND SERVICES. A NEWSLETTER IS PUBLISHED QUARTERLY, FUNDRAISING AND PUBLIC AWARENESS EVENTS ARE ONGOING, AND HUMANE EDUCATION IS PROVIDED THROUGH A WEEKLY NEWSPAPER COLUMN, KIOSK DISPLAYS, PUBLIC SERVICE ANNOUNCEMENTS, AND OUTREACH PROGRAMS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| JACKIE STANISLAWSKI |
| TIM DRAKE |
| STEVE PETERSEN |
| MONICA GARDNER |
| JAMES ZIEGLER DVM |
| NORM TRISLER |
| ROY MITCHELL |
| JONI KEARN |