HUMANE SOCIETY OF WAUPACA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF WAUPACA COUNTY INC (EIN 39-1490870)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-08
IRS object ID: 201312209349301471
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T16:42:50-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANSSEN ACCOUNTING & TAX SERVICE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391490870	EIN

Name Name

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)
Name Control	HUMA	NameControl
Phone	7152582545	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA PFEIFER	Name
Title	PRESIDENT	Title
Phone	7152582545	Phone
Date Signed	2013-07-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY E JANSSEN EA	Name
Phone	7152583325	Phone
Date Prepared	2013-07-16	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)
Name Of Principal Officer Person	PATRICIA PFEIFER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	207054	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WAUPACAHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	109018	ContributionsGrantsCurrentYear
Program Service Revenue CY	47645	ProgramServiceRevenueCY
Investment Income Current Year	453	InvestmentIncomeCurrentYear
Other Revenue Current Year	39851	OtherRevenueCurrentYear
Total Revenue Current Year	196967	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	132706	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	70549	OtherExpensesCurrentYear
Total Expenses Current Year	203255	TotalExpensesCurrentYear
Revenues Less Expenses CY	-6288	RevenuesLessExpensesCY
Total Assets BOY	387848	TotalAssetsBOY
Total Assets EOY	383084	TotalAssetsEOY
Total Liabilities BOY	1132	TotalLiabilitiesBOY
Total Liabilities EOY	2656	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	386716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	380428	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	196572	Expense
Description	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.	Description
Total Program Service Expense	196572	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	STEVE PETERSEN	NamePerson
Telephone Number	7152582545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 145	AddressLine1
City	WAUPACA	City
State	WI	State
ZIP Code	54981	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MONICA GARDNER
OPER.MANAGER	40.00	X	29549	0	0
JACKIE STANISLAWSKI
VICE PRESIDE	1.00	X	0	0	0
PATRICIA PFEIFER
PRESIDENT	1.00	X	0	0	0
STEVE PETERSEN
SECRETARY	1.00	X	0	0	0
JAMES ZIEGLER DVM
DIRECTOR	1.00	X	0	0	0
PAUL PFUNDTNER
DIRECTOR	1.00	X	0	0	0
NORM TRISLER
DIRECTOR	1.00	X	0	0	0
PAUL LEHMAN
TREASURER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29549	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	109018	AllOtherContributions
Total Contributions	109018	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	47255	47255
MEMBERSHIP DUES	390	390

Field	Value	IRS element (for citing)
Total Program Service Revenue	47645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	453	TotalRevenueColumn
Related Or Exempt Function Income	453	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44951	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10087	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34864	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	4987	TotalRevenueColumn
Related Or Exempt Function Income	4987	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4987	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	196967	TotalRevenueColumn
Related Or Exempt Function Income	53085	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	132235	Total
Program Services	132235	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	471	Total
Management And General	471	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	915	Total
Management And General	915	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12385	Total
Program Services	12385	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24541	Total
Program Services	24541	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PET CARE/VET	24210	24210
INSURANCE	2090		2090
TELEPHONE	1824		1824
OFFICE EXPENSES	1383		1383

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3201	Total
Program Services	3201	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203255	Total
Program Services	196572	ProgramServices
Management And General	6683	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8779	BOY
EOY	26531	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54461	BOY
EOY	56057	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	457687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157191	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	324608	BOY
EOY	300496	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	387848	BOY
EOY	383084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1132	BOY
EOY	2656	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1132	BOY
EOY	2656	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	386716	BOY
EOY	380428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386716	BOY
EOY	380428	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	387848	BOY
EOY	383084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6288	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	69769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81156	CurrentTaxYearMinus1Year
Current Tax Year	109018	CurrentTaxYear
Total	423918	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110921	CurrentTaxYearMinus1Year
Current Tax Year	98036	CurrentTaxYear
Total	550481	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192077	CurrentTaxYearMinus1Year
Current Tax Year	207054	CurrentTaxYear
Total	974399	Total

Field	Value	IRS element (for citing)
Public Support Total509	974399	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780	CurrentTaxYearMinus1Year
Total	11584	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780	CurrentTaxYearMinus1Year
Total	11584	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192857	CurrentTaxYearMinus1Year
Current Tax Year	207054	CurrentTaxYear
Total	985983	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.98010	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	457258	OtherCostOrOtherBasis
Depreciation	157170	Depreciation
Book Value	300088	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429	OtherCostOrOtherBasis
Depreciation	21	Depreciation
Book Value	408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	300496	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER FUND RAIS	NameOfEvent1
Gross Receipts Event1	44951	GrossReceiptsEvent1
Gross Revenue Event1	44951	GrossRevenueEvent1
Other Direct Expenses Event1	10087	OtherDirectExpensesEvent1
Gross Receipts Total	44951	GrossReceiptsTotal
Gross Revenue Total Events	44951	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10087	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10087	DirectExpenseSummaryEvents
Net Income Summary	34864	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE BOARD MEMBERS AND FINANCIAL COMMITTEE PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC