OCOOCH MOUNTAIN HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCOOCH MOUNTAIN HUMANE SOCIETY INC (EIN 30-0027124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201321829349200222
- 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 | 2013-07-01T15:38:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391628949 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK AND COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 BAD AXE COURT | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | 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 | 300027124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCOOCH MOUNTAIN HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCOO | NameControl |
| Phone | 6086043483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1 |
| City | RICHLAND CENTER | City |
| State | WI | State |
| ZIP Code | 53581 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH A KRYSKO | Name |
| Title | TREASURER | Title |
| Phone | 6086043483 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA L ANDERSON | Name |
| PTIN | P00604726 | PTIN |
| Phone | 6086372083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.OCOOCHMOUNTAINHUMANESOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105998 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44862 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35250 | ProgramServiceRevenue |
| Membership Dues | 2855 | MembershipDues |
| Investment Income | 3001 | InvestmentIncome |
| Fundraising Gross Income | 19827 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4100 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15727 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 203 | OtherRevenueTotal |
| Total Revenue | 101898 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 425 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2119 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1840 | PrintingPublicationsPostage |
| Other Expenses Total | 95994 | OtherExpensesTotal |
| Total Expenses | 100378 | TotalExpenses |
| Excess Or Deficit For Year | 1520 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 158842 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 160362 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158842 | BOY |
| EOY | 160362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158842 | BOY |
| EOY | 160362 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158842 | BOY |
| EOY | 160362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SHELTER, FOOD, VETERINARY SERVICES AND CARE TO STRAY, UNWANTED OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN A HEALTHY, HUMANE SURROUNDINGS; PREVENTION OF CRUELTY TO ANIMALS, AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMNUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROVIDE SHELTER, FOOD AND CARE TO ABANDONED AND STRAY ANIMALS AND PROVIDE ADOPTION OPPORTUNITIES. | 1500 | 50597 |
| VETERINARY SERVICES, PROVIDE LOW COST SPAY/NEUTER SERVICES | 17622 | 36864 |
| PROVIDE EDUCATION AND INFORMATIONAL ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY | 0 | 5649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93110 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BECKY SCHWAB | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| SHARON PANSKE | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CARLETTA HEIDE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| JUDITH KRYSKO | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| JUDY QUADE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JUDY LOFT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BONNIE ARBEGUST | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LAURA PAYNE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FRAN ROTT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH KRYSKO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25192 PIER SPRING DRIVE | AddressLine1 |
| City | RICHLAND CENTER | City |
| State | WI | State |
| ZIP Code | 53581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6086477161 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | 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 | 22811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47717 | CurrentTaxYear |
| Total | 285096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47717 | CurrentTaxYear |
| Total | 285096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 285096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001 | CurrentTaxYear |
| Total | 11802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 296898 | TotalSupport |
| Gross Receipts From Admissions Etc | 70850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOWL AND MEOW PET WALK | NameOfEvent1 |
| Gross Receipts Event1 | 6276 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6276 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 629 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS BAKE SALE, SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 4583 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4583 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 922 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8968 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8968 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2549 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 19827 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19827 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4100 | DirectExpenseSummaryEvents |
| Net Income Summary | 15727 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 3,001.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS REFUND INCOME. AMOUNT: 203. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FEES. AMOUNT: 235. DESCRIPTION: ADVERTISING. AMOUNT: 3,809. DESCRIPTION: SUPPLIES. AMOUNT: 27,146. DESCRIPTION: INSURANCE. AMOUNT: 2,255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. DESCRIPTION: VETERINARY. AMOUNT: 25,439. DESCRIPTION: SPAY/NEUTER CLINC. AMOUNT: 36,864. TOTAL TO FORM 990-EZ, LINE 16: 95,994. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |