SHAWANO COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHAWANO COUNTY HUMANE SOCIETY INC (EIN 39-1718299)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201311799349300631
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T13:34:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 59	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	541660059	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	391718299	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHAWANO COUNTY HUMANE SOCIETY INC	BusinessNameLine1
Business Name Line2	C/O PHIL ZUHSE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SHAW	NameControl
Phone	7155262606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 301	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL ZUHSE	Name
Title	TREASURER	Title
Phone	7155262606	Phone
Date Signed	2013-06-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAULA A WEGNER CPA	Name
Phone	7155263831	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	219844	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	CARE FOR STRAY & UNWANTED ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	66574	ContributionsGrantsPriorYear
Contributions Grants Current Year	62714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	61856	ProgramServiceRevenueCY
Investment Income Prior Year	45274	InvestmentIncomePriorYear
Investment Income Current Year	54508	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21827	OtherRevenuePriorYear
Other Revenue Current Year	29032	OtherRevenueCurrentYear
Total Revenue Prior Year	211772	TotalRevenuePriorYear
Total Revenue Current Year	208110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68815	SalariesEtcPriorYear
Salaries Etc Current Year	70820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76279	OtherExpensePriorYear
Other Expenses Current Year	65644	OtherExpensesCurrentYear
Total Expenses Prior Year	145094	TotalExpensesPriorYear
Total Expenses Current Year	136464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66678	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71646	RevenuesLessExpensesCY
Total Assets BOY	1897316	TotalAssetsBOY
Total Assets EOY	1968921	TotalAssetsEOY
Total Liabilities BOY	1485	TotalLiabilitiesBOY
Total Liabilities EOY	1444	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1895831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1967477	NetAssetsOrFundBalancesEOY
Mission Description	CARE FOR STRAY & UNWANTED ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	116919	Expense
Description	TAKING IN, CARING FOR, AND FINDING HOMES FOR STRAY AND UNWANTED ANIMALS IN SHAWANO COUNTY.	Description
Total Program Service Expense	116919	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	PHIL ZUHSE	NamePerson
Telephone Number	7155262297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 301	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REBECCA BARR
DIRECTOR	1.00	X	0	0	0
JENNIFER WOLF
DIRECTOR	1.00	X	0	0	0
DOT ODDEN
DIRECTOR	1.00	X	0	0	0
CHRIS OLSON
DIRECTOR	1.00	X	0	0	0
JOHN SEIDEL
DIRECTOR	1.00	X	0	0	0
MARVIN POPP
PRESIDENT	1.00		0	0	0	X
JR HABECK
V. PRESIDENT	1.00		0	0	0	X
PHIL ZUHSE
TREASURER	1.00		0	0	0	X
DUSTIN MARTZKE
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	62714	AllOtherContributions
Total Contributions	62714	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION AND CARE INCOME	54966	54966
MEMBERSHIPS/DUES	6890	6890

Field	Value	IRS element (for citing)
Total Program Service Revenue	61856	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54508	TotalRevenueColumn
Exclusion	$54,508	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40766	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11734	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29032	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	208110	TotalRevenueColumn
Related Or Exempt Function Income	61856	RelatedOrExemptFunctionIncome
Exclusion	$54,508	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64866	Total
Program Services	64866	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	840	Total
Program Services	840	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5114	Total
Program Services	5114	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1110	Total
Management And General	1110	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3756	Total
Management And General	3756	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	55	Total
Program Services	55	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPAY/NEUTER/RABIES PROG	24193	24193
UTILITIES	9885		9885
SUPPLIES	8995	8995
VETERINARY EXPENSE	8441	8441

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9209	Total
Program Services	4415	ProgramServices
Management And General	4794	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136464	Total
Program Services	116919	ProgramServices
Management And General	19545	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62369	BOY
EOY	36396	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1378404	BOY
EOY	1448525	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	484000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	456543	BOY
EOY	484000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1897316	BOY
EOY	1968921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1485	BOY
EOY	1444	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1485	BOY
EOY	1444	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1895831	BOY
EOY	1967477	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1895831	BOY
EOY	1967477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1897316	BOY
EOY	1968921	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71646	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	999943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66574	CurrentTaxYearMinus1Year
Current Tax Year	62713	CurrentTaxYear
Total	1362747	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78097	CurrentTaxYearMinus1Year
Current Tax Year	102622	CurrentTaxYear
Total	441001	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1076306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144671	CurrentTaxYearMinus1Year
Current Tax Year	165335	CurrentTaxYear
Total	1803748	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	20000	CurrentTaxYear
Total	1084766	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	20000	CurrentTaxYear
Total	1084766	Total

Field	Value	IRS element (for citing)
Public Support Total509	718982	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45274	CurrentTaxYearMinus1Year
Current Tax Year	54508	CurrentTaxYear
Total	255511	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45274	CurrentTaxYearMinus1Year
Current Tax Year	54508	CurrentTaxYear
Total	255511	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1097252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189945	CurrentTaxYearMinus1Year
Current Tax Year	219843	CurrentTaxYear
Total	2059259	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.34910	PublicSupportPercentage509
Prior Year Support Percentage	0.33590	PriorYearSupportPercentage
Investment Income Percentage	0.12000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	359620	OtherCostOrOtherBasis
Book Value	359620	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124380	OtherCostOrOtherBasis
Book Value	124380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	484000	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	20607	GrossReceiptsEvent1
Gross Revenue Event1	20607	GrossRevenueEvent1
Other Direct Expenses Event1	6702	OtherDirectExpensesEvent1
Name Of Event2	PACKER	NameOfEvent2
Gross Receipts Event2	7800	GrossReceiptsEvent2
Gross Revenue Event2	7800	GrossRevenueEvent2
Other Direct Expenses Event2	2000	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	11195	GrossReceiptsOtherEvents
Gross Revenue Other Events	11195	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2822	OtherDirectExpensesOtherEvents
Gross Receipts Total	39602	GrossReceiptsTotal
Gross Revenue Total Events	39602	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11524	DirectExpenseSummaryEvents
Net Income Summary	28078	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

SHAWANO COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments