2012-08-13T09:17:54-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 6702 STONEFIELD RD SUITE 201 MIDDLETON WI 535623875 990EZ 2011-01-01 391097337 WATERTOWN HUMANE SOCIETY INC WATE 9202617068 418 WATER TOWER COURT WATERTOWN WI 53094 KRISTEN JAMES 9202617068 2012-08-13 1 JEAN M WILLARD CPA P00044686 6088293838 2011 2016-02-24 21:20:13Z X WATERTOWNHUMANESOCIETY.ORG X 199305 X 70085 108536 500 5 198 -198 20179 17094 3085 182013 97663 1398 42663 568 83846 226138 -44125 366069 0 321944 X 31995 10274 265643 256321 69721 61879 367359 328474 1290 6530 366069 321944 X TO PERFORM RESCUE, CARE, AND PLACEMENT OF ANIMALS TO PERFORM RESCUE, CARE, AND PLACEMENT OF ANIMALS 0 226138 226138 DARLENE HESSE 418 WATER TOWER CT WATERTOWN WI 53094 5.00 0 0 0 KATIE OSBORNE 418 WATER TOWER CT WATERTOWN WI 53094 5.00 0 0 0 BETH BOYER-RYAN 418 WATER TOWER CT WATERTOWN WI 53094 5.00 0 0 0 KRISTEN JAMES 418 WATER TOWER CT WATERTOWN WI 53094 5.00 0 0 0 CHRISTINE SCHULTZ 418 WATER TOWER CT WATERTOWN WI 53094 5.00 0 0 0 DOREEN SMART 418 WATER TOWER CT WATERTOWN WI 53094 40.00 33570 0 0 CAROL MARTIN 418 WATER TOWER CT WATERTOWN WI 53094 1.00 0 0 0 KAREN KOENIG 418 WATER TOWER CT WATERTOWN WI 53094 1.00 0 0 0 MEGHAN HEILI 418 WATER TOWER CT WATERTOWN WI 53094 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI KRISTEN JAMES 418 WATER TOWER COURT WATERTOWN WI 53094 9202617068 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58594 46768 87029 78667 70585 341643 58594 46768 87029 78667 70585 341643 341643 1830 163 6 19 5 2023 17825 17825 361491 108536 0.94510 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 CALENDAR RAFFLE TICKETS 3370 2696 674 9911 422 CASINO NIGHT 11106 11106 2354 1510 82 3 5703 5703 2815 20179 19505 674 9911 2354 1510 3319 17094 -16420 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. 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.