WATERTOWN HUMANE SOCIETY INC: Form 990, tax year 2012
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- Organization
- WATERTOWN HUMANE SOCIETY INC (EIN 39-1097337)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-20
- IRS object ID
- 201322639349300227
- 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 | 2013-09-20T15:09:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 MINERAL POINT RD STE A | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537054342 | 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 | 391097337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERTOWN HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 9202617068 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 WATER TOWER COURT | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN JAMES | Name |
| Title | TREASURER | Title |
| Phone | 9202617068 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M WILLARD CPA | Name |
| PTIN | P00044686 | PTIN |
| Phone | 6084423838 | Phone |
| 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 | KRISTEN JAMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 WATER TOWER COURT | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 232935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WATERTOWNHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WATERTOWN HUMANE SOCIETY IS TO PROVIDE FOR THE LOST, HOMELESS, NEGLECTED AND ABUSED ANIMALS OF THE CITY OF WATERTOWN AND SURROUNDING COMMUNITIES IT CONTRACTS WITH, AND TO EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING ANIMAL WELFARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 182013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3525 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128475 | OtherExpensePriorYear |
| Other Expenses Current Year | 91070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29395 | RevenuesLessExpensesCY |
| Total Assets BOY | 328474 | TotalAssetsBOY |
| Total Assets EOY | 353682 | TotalAssetsEOY |
| Total Liabilities BOY | 6530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 321944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 351339 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WATERTOWN HUMANE SOCIETY IS TO PROVIDE FOR THE LOST, HOMELESS, NEGLECTED AND ABUSED ANIMALS OF THE CITY OF WATERTOWN AND SURROUNDING COMMUNITIES IT CONTRACTS WITH, AND TO EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING ANIMAL WELFARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 162360 | Expense |
| Revenue | 104687 | Revenue |
| Description | TO PERFORM RESCUE, CARE, AND PLACEMENT OF ANIMALS | Description |
| Total Program Service Expense | 162360 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN JAMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202617068 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 WATER TOWER COURT | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | 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 |
|---|---|---|---|---|---|---|
| BETH BOYER-RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MICHAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN HEILI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOYCE IRELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COREY KURER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESS MATZ | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KATIE OSBORNE | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| KRISTEN JAMES | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| SEAN VAN DEREL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 175 | MembershipDues |
| Fundraising Events | 5537 | FundraisingEvents |
| All Other Contributions | 101301 | AllOtherContributions |
| Noncash Contributions | 2033 | NoncashContributions |
| Total Contributions | 107013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSIDIES FOR SERVICES | 541900 | 71766 | 71766 |
| SERVICES RENDERED | 541900 | 32910 | 32910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21235 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5537 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8864 | TotalRevenueColumn |
| Exclusion | $8,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,864 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50853 | Total |
| Program Services | 39959 | ProgramServices |
| Management And General | 9173 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39421 | Total |
| Program Services | 35618 | ProgramServices |
| Management And General | 3803 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9825 | Total |
| Program Services | 7470 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226 | Total |
| Fundraising | 226 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878 | Total |
| Program Services | 711 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788 | Total |
| Management And General | 788 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632 | Total |
| Program Services | 632 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568 | Total |
| Program Services | 13420 | ProgramServices |
| Management And General | 2651 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7925 | Total |
| Program Services | 6643 | ProgramServices |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PET CARE MEDICAL EXPENS | 18075 | 18075 | ||
| UTILITIES | 13229 | 10715 | 2117 | 397 |
| SOS CLINICS & REFUNDS | 12631 | 12631 | ||
| REPAIRS & MAINTENANCE | 5421 | 4391 | 867 | 163 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13747 | Total |
| Program Services | 12095 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191169 | Total |
| Program Services | 162360 | ProgramServices |
| Management And General | 25284 | ManagementAndGeneral |
| Fundraising | 3525 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689 | BOY |
| EOY | 11435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6585 | BOY |
| EOY | 38341 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 588517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318200 | BOY |
| EOY | 301632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328474 | BOY |
| EOY | 353682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530 | BOY |
| EOY | 2343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530 | BOY |
| EOY | 2343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321944 | BOY |
| EOY | 347704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321944 | BOY |
| EOY | 351339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328474 | BOY |
| EOY | 353682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 46768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109507 | CurrentTaxYear |
| Total | 392556 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109507 | CurrentTaxYear |
| Total | 392556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 392556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6370 | CurrentTaxYear |
| Total | 9455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 402215 | TotalSupport |
| Gross Receipts From Admissions Etc | 213014 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19000 | OtherCostOrOtherBasis |
| Book Value | 19000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363549 | OtherCostOrOtherBasis |
| Depreciation | 135550 | Depreciation |
| Book Value | 227999 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205968 | OtherCostOrOtherBasis |
| Depreciation | 151335 | Depreciation |
| Book Value | 54633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 301632 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $1,678 |
| PAYROLL LIABILITIES | $428 |
| SALES TAX PAYABLE | $237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2343 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALENDAR RAFFLE TICKETS | NameOfEvent1 |
| Gross Receipts Event1 | 9930 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9930 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 4830 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 341 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG WALK | NameOfEvent2 |
| Gross Receipts Event2 | 4822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4007 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 815 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 50 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 890 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12020 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1530 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10490 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1652 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 4608 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26772 | GrossReceiptsTotal |
| Charitable Contributions Total | 5537 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21235 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4830 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1702 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5839 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12371 | DirectExpenseSummaryEvents |
| Net Income Summary | 8864 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS EMAILED TO THE GOVERNING BODY TO REVIEW AND APPROVE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |