HUMANE SOCIETY OF BURNETT COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BURNETT COUNTY INC (EIN 31-1743404)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201241329349200144
- 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 | 2012-05-11T11:51:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avion Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 71 | AddressLine1 |
| City | Siren | City |
| State | WI | State |
| ZIP Code | 54872 | 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 | 311743404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF BURNETT CNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7347 MIDTOWN RD | AddressLine1 |
| City | SIREN | City |
| State | WI | State |
| ZIP Code | 54872 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA SPEARS-LAMSON | Name |
| Title | PRESIDENT ENDS | Title |
| Phone | 7158664096 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rochelle Taylor CPA | Name |
| Phone | 7153498700 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWHSBURNETTCTYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94892 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49650 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22713 | ProgramServiceRevenue |
| Investment Income | 4 | InvestmentIncome |
| Gaming Gross Income | 3058 | GamingGrossIncome |
| Fundraising Gross Income | 19467 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9035 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13490 | SpecialEventsNetIncomeLoss |
| Total Revenue | 85857 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38682 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 713 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18220 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 372 | PrintingPublicationsPostage |
| Other Expenses Total | 29755 | OtherExpensesTotal |
| Total Expenses | 87742 | TotalExpenses |
| Excess Or Deficit For Year | -1885 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61559 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13513 | BOY |
| EOY | 11517 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52168 | BOY |
| EOY | 54821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65681 | BOY |
| EOY | 66338 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122 | BOY |
| EOY | 6664 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61559 | BOY |
| EOY | 59674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL ADOPTION AND FIND OWNERS OF LOST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| RECEIVED APPROXIMATELY 260 DOGS AND CATS THROUGH SURRENDER AND STRAYS SHELTERED ADOPTED REUNITED WITH OWNERS ETC THE SAME ANIMALS | 8450 |
| SPAY AND NEUTER PROGRAM FOR APPROXIMATELY 125 DOGS AND CATS | 8230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16680 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 |
|---|---|---|---|---|---|---|---|---|
| LUCAS AVERY | ||||||||
| 24780 COUNTY RD X | SHELL LAKE | WI | 54871 | KENNEL MANAGER | 40 | 29358 | 0 | 0 |
| BRENDA SPEARS-LAMSON | ||||||||
| 6360 COUNTY RD C | DANBURY | WI | 54830 | PRESIDENT ENDS | 10 | 0 | 0 | 0 |
| LORE QUINN | ||||||||
| 28195 S JOHNSON LAKE RD | WEBSTER | WI | 54893 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| JEANETTE VILLARIN | ||||||||
| 20391 FREEDOM DRIVE | FREDERIC | WI | 54837 | SEC ENDS 1012 | 4 | 0 | 0 | 0 |
| JOANNE MANNING | ||||||||
| 21869 MAREK RD | FREDERIC | WI | 54837 | TREASURER ENDS | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 | JOANNE MANNING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21869 MAREK RD | AddressLine1 |
| City | FREDERIC | City |
| State | WI | State |
| ZIP Code | 54837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158664096 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 36063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49650 | CurrentTaxYear |
| Total | 223938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49650 | CurrentTaxYear |
| Total | 223938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 223938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 21 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 223959 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPAG DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 6898 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6898 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4998 | FoodAndBeverageEvent1 |
| Name Of Event2 | 6 | NameOfEvent2 |
| Gross Receipts Event2 | 12569 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12569 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3747 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19467 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19467 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4998 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8745 | DirectExpenseSummaryEvents |
| Net Income Summary | 10722 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PS ADOPTION REFUNDS 1520 PS PET TAXI 676 MG MISCELLANEOUS 2765 MG INTEREST EXPENSE 153 PS ANIMAL CARE WHILE AT SHELTER 8450 MG FEES AND PERMITS 424 MG OFFICE SUPPLIES 2803 MG TELEPHONE 1966 PS PET TAXI STARS FUND PURRR FIX 2768 PS OUTSIDE SERVICES FOR SPAYNEUTER 8230 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 2374 2884 BREMER CREDIT CARD 1748 3780 |
Comments