WATERTOWN HUMANE SOCIETY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WATERTOWN HUMANE SOCIETY INC (EIN 39-1097337)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349200521
- Schema version
- 2011v1.2
- 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 | 2012-08-13T09:17:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 6702 STONEFIELD RD SUITE 201 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535623875 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M WILLARD CPA | Name |
| PTIN | P00044686 | PTIN |
| Phone | 6088293838 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | WATERTOWNHUMANESOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199305 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70085 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 108536 | ProgramServiceRevenue |
| Membership Dues | 500 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 198 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -198 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 20179 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17094 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3085 | SpecialEventsNetIncomeLoss |
| Total Revenue | 182013 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 97663 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1398 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 42663 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 568 | PrintingPublicationsPostage |
| Other Expenses Total | 83846 | OtherExpensesTotal |
| Total Expenses | 226138 | TotalExpenses |
| Excess Or Deficit For Year | -44125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 366069 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 321944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31995 | BOY |
| EOY | 10274 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265643 | BOY |
| EOY | 256321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69721 | BOY |
| EOY | 61879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367359 | BOY |
| EOY | 328474 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290 | BOY |
| EOY | 6530 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366069 | BOY |
| EOY | 321944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PERFORM RESCUE, CARE, AND PLACEMENT OF ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PERFORM RESCUE, CARE, AND PLACEMENT OF ANIMALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 226138 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 226138 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DARLENE HESSE | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| KATIE OSBORNE | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | VICE-PRESIDENT | 5.00 | 0 | 0 | 0 |
| BETH BOYER-RYAN | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | SECRETARY | 5.00 | 0 | 0 | 0 |
| KRISTEN JAMES | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | TREASURER | 5.00 | 0 | 0 | 0 |
| CHRISTINE SCHULTZ | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| DOREEN SMART | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | MANAGER | 40.00 | 33570 | 0 | 0 |
| CAROL MARTIN | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | EX OFICIO | 1.00 | 0 | 0 | 0 |
| KAREN KOENIG | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | PAST PRESIDENT/EX OFICIO | 1.00 | 0 | 0 | 0 |
| MEGHAN HEILI | ||||||||
| 418 WATER TOWER CT | WATERTOWN | WI | 53094 | EX OFICIO | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN JAMES | NamePerson |
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) |
|---|---|---|
| Telephone Number | 9202617068 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| 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 | 58594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70585 | CurrentTaxYear |
| Total | 341643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70585 | CurrentTaxYear |
| Total | 341643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 341643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2023 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17825 | CurrentTaxYear |
| Total | 17825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 361491 | TotalSupport |
| Gross Receipts From Admissions Etc | 108536 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98990 | 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 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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALENDAR RAFFLE TICKETS | NameOfEvent1 |
| Gross Receipts Event1 | 3370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2696 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 674 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 9911 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 422 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 11106 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11106 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2354 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1510 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 82 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5703 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5703 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2815 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 20179 | GrossReceiptsTotal |
| Charitable Contributions Total | 19505 | CharitableContributionsTotal |
| Gross Revenue Total Events | 674 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 9911 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2354 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1510 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3319 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17094 | DirectExpenseSummaryEvents |
| Net Income Summary | -16420 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,697. TOTAL TO FORM 990-EZ, LINE 14: 42,663. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 856. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 704. DESCRIPTION: BANK FEES & CREDIT CARD PROCESSING FEES. AMOUNT: 1,354. DESCRIPTION: CREMATORIUM EXPENSE. AMOUNT: 1,343. DESCRIPTION: DUES, FEES & LICENSES. AMOUNT: 751. DESCRIPTION: INSURANCE. AMOUNT: 9,986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,214. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,964. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,815. DESCRIPTION: PET CARE MEDICAL EXPENSES. AMOUNT: 18,004. DESCRIPTION: PET SUPPLIES. AMOUNT: 8,433. DESCRIPTION: REFUNDS. AMOUNT: 92. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,239. DESCRIPTION: SERVICES RENDERED EXPENSE. AMOUNT: 13,951. DESCRIPTION: SHELTER EXPENSES. AMOUNT: 11,140. TOTAL TO FORM 990-EZ, LINE 16: 83,846. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,721. END OF YEAR AMOUNT: 61,879. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,961. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,569. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 0. |
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 |