SAUK COUNTY HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAUK COUNTY HUMANE SOCIETY (EIN 39-1381967)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349305709
- 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 | 2014-05-14T14:31:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391381967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAUK | BusinessNameControlTxt |
| Phone | 6083562520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 539131060 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA MADALON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6083562520 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA MADALON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 539131060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $599,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAUKHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE SAUK COUNTY HUMANE SOCIETY OPERATES AN OPEN ADMISSION ANIMAL SHELTER INCLUDING CARE OF ANIMALS, SERVING AS A CENTRAL INFORMATION CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS, PROVIDING ADOPTION SERVICES, AND OFFERING HUMANE EUTHANASIA AND OTHER ANIMAL-RELATED SERVICES. IN ADDITION, THE SOCIETY PROVIDES ANIMAL CONTROL SERVICES TO SAUK COUNTY INCLUDING RABIES OBSERVATION SERVICES, 24/7 ANIMAL RETRIEVAL SERVICES, AND ASSISTANCE TO LAW ENFORCEMENT ON ANIMAL-RELATED CALLS. THE SOCIETY ALSO PROVIDES HUMANE EDUCATION, SPAY/NEUTER ASSISTANCE, AND ASSISTANCE TO PET OWNERS NEEDING HELP CARING FOR THEIR PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $222,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,115 | CYOtherRevenueAmt |
| PY Total Revenue | $482,550 | PYTotalRevenueAmt |
| CY Total Revenue | $466,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,836 | PYOtherExpensesAmt |
| CY Other Expenses | $203,386 | CYOtherExpensesAmt |
| PY Total Expenses | $528,753 | PYTotalExpensesAmt |
| CY Total Expenses | $514,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SAUK COUNTY HUMANE SOCIETY IS TO ENCOURAGE RESPONSIBLE TREATMENT OF ANIMALS THROUGH PREVENTING CRUELTY TO ANIMALS, FINDING HOMES FOR ANIMALS, PROMOTING SPAY/NEUTERING EFFORTS, AND EXTENDING HUMANE EDUCATION AND OUTREACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $373,310 | ExpenseAmt |
| Revenue | $263,946 | RevenueAmt |
| Desc | THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,296 ANIMALS IN 2013, A 6% INCREASE OVER 2012. ANIMAL CONTROL TOOK 592 CALLS, HANDLED 106 BITE CASES, AND IMPOUNDED 609 ANIMALS. OWNER-REQUESTED HUMANE EUTHANASIA WAS PROVIDED FOR 99 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 136 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. THREE PROGRAMS, PET PARTNERSHIP, SAFEKEEPING, AND THE PET FOOD PANTRY, WERE IMPROVED. THESE PROGRAMS HELP LOW-INCOME COUNTY RESIDENTS WHO ARE TEMPORARILY UNABLE TO CARE FOR THEIR PETS OR WHO HAVE EMERGENCY PET FOOD OR HOUSING NEEDS. THESE PROGRAMS ARE DESIGNED TO HELP RESIDENTS KEEP THEIR PETS RATHER THAN GIVING THEM AWAY OR SURRENDERING THEM TO THE SHELTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,882 | ExpenseAmt |
| Grant | $34,612 | GrantAmt |
| Revenue | $6,307 | RevenueAmt |
| Desc | THE SOCIETY PROVIDED 30 SPAY/NEUTER ASSISTANCE PROGRAM (SNAP) CERTIFICATES TO PET OWNERS AND ASSISTED 76 INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND. WE IMPLEMENTED BITE PREVENTION TALKS FOR OVER 2,000 SCHOOL CHILDREN AT RURAL SAFETY DAYS, CRITTER CAMP, AND CLASSROOM VISITS THROUGHOUT THE ACADEMIC SCHOOL YEAR. WE ATTENDED COMMUNITY BUSINESS MEETINGS AND INFORMED OVER 150 BUSINESS OWNERS ABOUT THE SHELTER'S MISSION, UPCOMING SPAY/NEUTER INITIATIVES, AND SERVICE PROVIDED TO THE COMMUNITY. WE PUBLISHED THREE NEWSLETTERS THAT WERE SENT TO OVER 6,000 HOUSEHOLDS. THE NEWSLETTERS ADVERTISE THE SOCIETY'S SERVICES TO THE PUBLIC AND PROVIDE EDUCATION AND OUTREACH ARTICLES. WE PARTNERED WITH OVER 50 LOCAL BUSINESSES FOR ADOPT-A-THON EVENTS, GENERAL HUMANE EDUCATION, AND PROMOTING THE IMPORTANCE OF SPAYING AND NEUTERING FOR ALL PETS. WE ATTENDED OVER 25 COMMUNITY EVENTS TO INCREASE AWARENESS OF HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $463,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | DANA MADALON | PersonNm |
| Phone | 6083562520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 539131060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY DILLMAN | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI DUBOIS STONE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOTTIE ELFERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE GODDARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE HOLLY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA MADALON | ||||||
| PRESIDENT | 60.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY MERTZ-MILLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,590 | FederatedCampaignsAmt |
| Membership Dues | $285 | MembershipDuesAmt |
| Fundraising | $34,928 | FundraisingAmt |
| All Other Contributions | $159,870 | AllOtherContributionsAmt |
| Total Contributions | $198,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CONTROL SERVICE | 922190 | $147,000 | $147,000 |
| ADOPTION FEES | 813312 | $54,228 | $54,228 |
| DOG LICENSES | 922190 | $25,667 | $25,667 |
| REDEMPTION FEES | 813312 | $14,228 | $14,228 |
| QUARANTINE FEES | 813312 | $5,821 | $5,821 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,309 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,947 | TotalRevenueColumnAmt |
| Exclusion | $5,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,368 | TotalRevenueColumnAmt |
| Exclusion | $6,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,436 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,115 | TotalRevenueColumnAmt |
| Exclusion | -$15,115 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,612 | TotalAmt |
| Program Services | $34,612 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,280 | TotalAmt |
| Program Services | $219,939 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $11,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341 | TotalAmt |
| Program Services | $12,471 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,797 | TotalAmt |
| Program Services | $25,984 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,397 | TotalAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,863 | TotalAmt |
| Program Services | $53,863 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,603 | TotalAmt |
| Program Services | $64,632 | ProgramServicesAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
| Fundraising | $2,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,685 | TotalAmt |
| Program Services | $4,694 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $5,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,891 | TotalAmt |
| Program Services | $20,584 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,927 | TotalAmt |
| Program Services | $8,844 | ProgramServicesAmt |
| Fundraising | $83 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459 | TotalAmt |
| Program Services | $4,459 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331 | TotalAmt |
| Program Services | $3,552 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938 | TotalAmt |
| Program Services | $9,226 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,416 | TotalAmt |
| Program Services | $463,192 | ProgramServicesAmt |
| Management And General | $26,450 | ManagementAndGeneralAmt |
| Fundraising | $24,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,769 | BOYAmt |
| EOY | $27,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082 | BOYAmt |
| EOY | $4,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099 | BOYAmt |
| EOY | $21,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,704 | BOYAmt |
| EOY | $132,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,654 | BOYAmt |
| EOY | $185,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910 | BOYAmt |
| EOY | $34,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910 | BOYAmt |
| EOY | $34,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,291 | BOYAmt |
| EOY | $148,555 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,453 | BOYAmt |
| EOY | $2,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,744 | BOYAmt |
| EOY | $151,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,654 | BOYAmt |
| EOY | $185,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $164,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,673 | CurrentTaxYearAmt |
| Total | $770,559 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,999 | CurrentTaxYearAmt |
| Total | $99,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,672 | CurrentTaxYearAmt |
| Total | $870,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $814,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,947 | CurrentTaxYearAmt |
| Total | $53,743 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,175 | CurrentTaxYearMinus2YearsAmt |
| Total | $56,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $980,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,285,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,304 | DepreciationAmt |
| Book Value | $21,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,149 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,022 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,899 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,750 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $650 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,698 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AN EVENING WITH JOHN O'HURLEY | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,744 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,273 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,471 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,505 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,109 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,260 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,849 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,219 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $650 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,376 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE TO SPECIFIC INDIVIDUALS TO SUBSIDIZE THE COST OF SPAY/NEUTER SURGERIES UNDER PROGRAM FUNDED BY GRANT FROM PETSMART CHARITIES | 310 | $25,462 |
| ASSISTANCE TO HELP LOW-INCOME RESIDENTS OF SAUK COUNTY WHOSE PETS NEED VETERINARY SERVICES | 76 | $8,445 |
| SPAY/NEUTER ASSISTANCE PROGRAM (SNAP) CERTIFICATES | 30 | $705 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SAUK COUNTY HUMANE SOCIETY RECEIVED A GRANT FROM PETSMART CHARITIES TO PROVIDE LOW COST SPAY/NEUTER SURGERIES TO RESIDENTS IN THE ZIP CODE AREAS OF 53913 AND 53959. INDIVIDUALS COMPLETED AN APPLICATION AVAILABLE AT THE SOCIETY. UPON VERIFICATION OF ADDRESS, APPLICANTS PAID $10 PER CAT OR $15 PER DOG TO THE SOCIETY AND WERE GIVEN A VOUCHER FOR THE SPAY/NEUTER SURGERY. THE VOUCHER WAS THEN PRESENTED TO A PARTICIPATING VETERINARIAN WHO AGREED TO PROVIDE THE SURGERY AND RABIES SHOT FOR A PREDETERMINED PRICE OF $72.31 FOR A CAT AND $100 FOR A DOG. UPON COMPLETION OF THE SURGERY, THE VETERINARIAN COMPLETED THE VOUCHER AND SENT IT TO THE SOCIETY ALONG WITH AN INVOICE. THE SOCIETY THEN PAID THE VETERINARIAN DIRECTLY. FOR A CAT, $62.31 WAS PAID FROM GRANT FUNDS AND $10 WAS PAID USING THE AMOUNT COLLECTED FROM THE APPLICANT. FOR A DOG, $85 WAS PAID FROM GRANT FUNDS AND $15 WAS PAID USING THE AMOUNT COLLECTED FROM THE APPLICANT. THE SOCIETY ALSO PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME RESIDENTS OF SAUK COUNTY WHOSE PETS NEED EMERGENCY VETERINARY SERVICES. INDIVIDUALS COMPLETE A REQUEST FORM DESCRIBING THE NEED, WHY THEY ARE UNABLE TO PAY, AND THE ESTIMATED COST PROVIDED BY A VETERINARIAN. THE REQUEST IS IMMEDIATELY REVIEWED BY MANAGEMENT WHO MAKES A DETERMINATION WHETHER TO ASSIST AND, IF SO, HOW MUCH ASSISTANCE TO PROVIDE. THE AVERAGE APPROVED AMOUNT IS APPROXIMATELY $110. ONCE APPROVED, THE SOCIETY INFORMS THE VETERINARIAN OF HOW MUCH IT IS WILLING TO PAY AND MAKES ARRANGEMENTS FOR THE VETERINARIAN TO INVOICE THE SOCIETY DIRECTLY. THE SOCIETY ALSO PROVIDES HELP FOR SPAY/NEUTER COSTS FOR LOW-INCOME RESIDENTS OF SAUK COUNTY. INDIVIDUALS COMPLETE A REQUEST FORM ATTESTING TO THEIR LOW-INCOME STATUS. THE SOCIETY CONFIRMS THIS STATUS BASED ON LOW-INCOME DEFINITIONS FOR THE COUNTY. IF APPROVED, THE SOCIETY PROVIDES A CERTIFICATE TO THE APPLICANT WHO TAKES IT TO THE VETERINARIAN. AFTER THE SURGERY, THE VETERINARIAN SENDS THE CERTIFICATE AS AN INVOICE TO THE SOCIETY WHO THEN PAYS THE VETERINARIAN DIRECTLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SOCIETY AMENDED ITS BY-LAWS TO INDICATE THAT MEETINGS OF THE GOVERNING BODY ARE OPEN ONLY TO MEMBERS IN GOOD STANDING OR BY INVITATION BY THE GOVERNING BODY. THE BYLAWS WERE ALSO AMENDED TO INDICATE THAT ANY MEMBER MAY BE EXPELLED FROM MEMBERSHIP BY A VOTE OF TWO-THIRDS OF THE GOVERNING BODY FOR VIOLATION OF THE BY-LAWS OF THE SOCIETY; FOR VIOLATION OF FEDERAL, STATE, OR LOCAL LAWS DEALING WITH THE HUMANE TREATMENT OF ANIMALS; OR IF THE MEMBER IS ENGAGING IN ACTS THAT UNDERMINE THE SOCIETY, ARE COUNTERPRODUCTIVE TO ITS MISSION, OR FOR ANY OTHER REASON AS DETERMINED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 45,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,418. CREMATORY SERVICES: PROGRAM SERVICE EXPENSES 8,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,445. |