HUMANE SOCIETY OF BURNETT COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BURNETT COUNTY INC (EIN 31-1743404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-19
- IRS object ID
- 201311759349200106
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-19T09:41:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203487208 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avion Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 71 | AddressLine1 |
| City | Siren | City |
| State | WI | State |
| ZIP Code | 54872 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311743404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF BURNETT CNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7347 MIDTOWN RD | AddressLine1 |
| City | SIREN | City |
| State | WI | State |
| ZIP Code | 54872 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA SPEARS-LAMSON | Name |
| Title | PRESIDENT ENDS | Title |
| Phone | 7158664096 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rochelle Taylor CPA | Name |
| PTIN | P00292588 | PTIN |
| Phone | 7153498700 | Phone |
| Date Prepared | 2013-06-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWHSBURNETTCTYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98181 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47880 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30394 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 19906 | FundraisingGrossIncome |
| Special Events Net Income Loss | 19906 | SpecialEventsNetIncomeLoss |
| Total Revenue | 98181 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40690 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 945 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19069 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1370 | PrintingPublicationsPostage |
| Other Expenses Total | 38121 | OtherExpensesTotal |
| Total Expenses | 100195 | TotalExpenses |
| Excess Or Deficit For Year | -2014 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11517 | BOY |
| EOY | 13674 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54821 | BOY |
| EOY | 52582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66338 | BOY |
| EOY | 66256 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664 | BOY |
| EOY | 8596 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59674 | BOY |
| EOY | 57660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL ADOPTION AND FIND OWNERS OF LOST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| RECEIVED 366 DOGS AND CATS THROUGH SURRENDER AND STRAYS SHELTERED ADOPTED REUNITED WITH OWNERS ETC THE SAME ANIMALS | 10869 |
| SPAY AND NEUTER PROGRAM FOR 142 DOGS AND CATS | 13551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24420 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LUCAS AVERY | ||||
| KENNEL MANAGER | 40.00 | 28220 | 0 | 0 |
| BRENDA SPEARS-LAMSON | ||||
| PRESIDENT ENDS 1013 | 5.00 | 0 | 0 | 0 |
| LORE QUINN | ||||
| SECRETARY - ENDS 1014 | 2.00 | 0 | 0 | 0 |
| JOANNE MANNING | ||||
| TREASURER ENDS 1014 | 5.00 | 0 | 0 | 0 |
| ROXANNE ROBERTS | ||||
| VICE PRESIDENT - ENDS 1013 | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE MANNING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21869 MAREK RD | AddressLine1 |
| City | FREDERIC | City |
| State | WI | State |
| ZIP Code | 54837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158664096 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 38116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47881 | CurrentTaxYear |
| Total | 235756 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47881 | CurrentTaxYear |
| Total | 235756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 235756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 22 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 235778 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | C01 | Identifier |
| Return Reference | Direct and indirect political campaign activities (Part I-A, line 1) | ReturnReference |
| Explanation | SCHEDULE C - HUMANE SOCIETY OF BURNETT COUNTY DOES NOT PARTICIPATE IN LOBBYING THROUGH FINANCIAL OR VOLUNTEER SUPPORT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3 | NameOfEvent1 |
| Gross Receipts Event1 | 16301 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16301 | GrossRevenueEvent1 |
| Gross Receipts Total | 16301 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16301 | GrossRevenueTotalEvents |
| Net Income Summary | 16301 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount PS ADOPTION AND SPAY/NEUTER REFUNDS 1,105 MG EDUCATION 644 FD INDIRECT FUNDRAISING EXPENSES 4,786 MG INTEREST EXPENSE 571 PS ANIMAL CARE WHILE AT SHELTER 10,869 MG FEES AND PERMITS 1,220 MG MISCELLANEOUS 3,260 MG TELEPHONE 1,670 PS PET TAXI, STAR9S FUND, PURRR FIX 4,076 PS OUTSIDE SERVICES FOR SPAY/NEUTER 9,920 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year PAYROLL LIABILITIES 2,884 2,903 BREMER CREDIT CARD 3,780 5,693 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ExplanationExplanation |
|---|
| BRENDA SPEARS-LAMSON |
| NONE |
| LORE QUINN |
| NONE |
| JOANNE MANNING |
| NONE |
| ROXANNE ROBERTS |
| NONE |
Comments