LANGLADE COUNTY HUMANE SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LANGLADE COUNTY HUMANE SOCIETY INC (EIN 39-1375237)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2014-07-15
- IRS object ID
- 201431969349200903
- Schema version
- 2013v3.0
- 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 | 2014-07-15T23:25:15Z | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 STATE RD 64 | AddressLine1 |
| City | ANTIGO | City |
| State | WI | State |
| ZIP Code | 54409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Antigo | City |
| State | WI | State |
| ZIP Code | 54409 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ZORETICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7156274333 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI TURNEY | PreparerPersonNm |
| PTIN | P00587008 | PTIN |
| Phone | 7156277319 | PhoneNum |
| Preparation | 2014-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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.LANGLADECOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $137,139 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,677 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,280 | ProgramServiceRevenueAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,150 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,979 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,115 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,014 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,024 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,514 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,674 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,639 | OtherExpensesTotalAmt |
| Total Expenses | $148,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,337 | BOYAmt |
| EOY | $17,895 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,404 | BOYAmt |
| EOY | $82,616 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,380 | BOYAmt |
| EOY | $18,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,121 | BOYAmt |
| EOY | $118,969 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $1,571 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,861 | BOYAmt |
| EOY | $117,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION OF ANIMAL SHELTER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $148,487 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,487 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT ZORETICH | ||
| PRESIDENT | 2.00 | $0 |
| JEANNE JANKOWSKI | ||
| VICE PRESIDENT | 2.00 | $0 |
| BERNICE ANDRASCHKO | ||
| SECRETARY | 2.00 | $0 |
| GWEN UTNEHMER | ||
| DIRECTOR | 2.00 | $0 |
| DEB PAFF | ||
| DIRECTOR | 2.00 | $0 |
| ANNETTE RANDL | ||
| DIRECTOR | 2.00 | $0 |
| TERRIE COLBY | ||
| DIRECTOR | 2.00 | $0 |
| DEANA JENSEN | ||
| DIRECTOR | 2.00 | $0 |
| ROBERT PURMONT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE RINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1 |
| City | Antigo | City |
| State | WI | State |
| ZIP Code | 54409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156274333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 |
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 | $111,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,677 | CurrentTaxYearAmt |
| Total | $424,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,677 | CurrentTaxYearAmt |
| Total | $424,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $319,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $2,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,954 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,829 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $319,237 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS FOR A CAUSE | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $276 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,868 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,065 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JB FUNDRAISER | NameOfEvent2Amt |
| Gross Receipts Event2 | $4,587 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,474 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,812 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $175 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,637 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $22,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,979 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,914 | 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 | $1,150 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,150 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $50 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $50 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,100 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME: | FormAndLineReferenceDesc |
| Explanation | FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME DESCRIPTION OF PROPERTY: INTEREST INCOME AMOUNT: 66 - FORM 990-EZ PART I, LINE 14, OCCUPANCY, RENT UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES AND AMOUNT OTHER EXPENSES 17099 DEPRECIATION 6575 TOTAL LINE 14 EXPENSES 23674 - FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES AND AMOUNT ANIMAL CARE COSTS AND SUPPLIES 29874 INSURANCE EXPENSE 4965 BUSINESS FEES AND EXPENSES 3800 TOTAL TO FORM 990-EZ, LINE 16 38639 - FORM 990- EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION .................... BEG. OF YEAR ---- END OF YEAR OTHER DEPRECIABLE ASSETS.......... 21380 ---------- 18458 - FORM 990-EZ, PART III, LINE 26, OTHER LIABILITIES: DESCRIPTION............BEG. OF YEAR---------END OF YEAR PAYROLL WITHHOLDINGS......1260...............1571 - FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER FOR LANGLADE COUNTY. - FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. - FORM 990-EZ PAGE 2 PART IV: NAME AND TITLE- AVERAGE HOURS DEVOTED TO POSITION- COMPENSATION ROBERT ZORETICH PRESIDENT- HRS 2- $0 JEANNE JANKOWSKI VICE PRESIDENT- HRS 2- $0 BERNICE ANDRASCHKO SECRETARY- HRS 2- $0 GWEN UTNEHMER DIRECTOR- HRS 2- $0 DEB PAFF DIRECTOR- HRS 2- $0 ANNETTE RANDL DIRECTOR- HRS 2- $0 TERRIE COLBY DIRECTOR- HRS 2- $0 DEANA JENSEN DIRECTOR- HRS 2- $0 ROBERT PURMONT DIRECTOR- HRS 2- $0 - FORM 990-EZ PAGE 3, PART V, LINE 42A BOOKS ARE IN CARE OF SUE RINE 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333 | ExplanationTxt |