HUMANE SOCIETY OF WAUPACA COUNTY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF WAUPACA COUNTY INC (EIN 39-1490870)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-28
- IRS object ID
- 201102719349201000
- Schema version
- 2010v3.4
- 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 | 2011-09-28T15:53:06-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSSEN ACCOUNTING & TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 W FULTON ST - PO BOX 288 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF WAUPACA COUNTY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7152582545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE STANISLAWSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 7152582545 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY E JANSSEN EA | Name |
| Phone | 7152583325 | Phone |
| Date Prepared | 2011-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179761 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69813 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 71030 | ProgramServiceRevenue |
| Membership Dues | 360 | MembershipDues |
| Investment Income | 1909 | InvestmentIncome |
| Fundraising Gross Income | 36587 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16163 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20424 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 62 | OtherRevenueTotal |
| Total Revenue | 163598 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 139271 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 875 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 42409 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 37413 | OtherExpensesTotal |
| Total Expenses | 219968 | TotalExpenses |
| Excess Or Deficit For Year | -56370 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 493915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 437545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151192 | BOY |
| EOY | 89158 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345232 | BOY |
| EOY | 351779 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496424 | BOY |
| EOY | 440937 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509 | BOY |
| EOY | 3392 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493915 | BOY |
| EOY | 437545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE HUMANE SOCIETY OF WAUPACA COUNTY (HSWC) PROVIDES THE FOLLOWING SERVICES FOR THE CITIZENS OF WAUPACA COUNTY AND THE SURROUNDING AREA. HSWC PROVIDES SHELTER, VETERINARY CARE, SPAYING AND NEUTERING AND ADOPTION SERVICES FOR HOMELESS PETS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OTHER PROGRAMS INCLUDE A PET LOSS SUPPORT GROUP, ANIMAL BEHAVIOR COUNSELING, EUTHANASIA SERVICES, MICROCHIPPING, AND LOST AND FOUND SERVICES. A NEWSLETTER IS PUBLISHED QUARTERLY, FUNDRAISING AND PUBLIC AWARENESS EVENTS ARE ONGOING, AND HUMANE EDUCATION IS PROVIDED THROUGH A WEEKLY NEWSPAPER COLUMN, KIOSK DISPLAYS, PUBLIC SERVICE ANNOUNCEMENTS, AND OUTREACH PROGRAMS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 218818 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 218818 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACKIE STANISLAWSKI | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | PRESIDENT | 40.00 | 0 |
| PATRICIA PFEIFER | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | V/P | 2.00 | 0 |
| STEVE PETERSEN | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | SECRETARY/TR | 2.00 | 0 |
| MONICA GATES | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | OPER.MANAGER | 40.00 | 29944 |
| JAMES ZIEGLER DVM | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | DIRECTOR | 2.00 | 0 |
| PAUL PFUNDTNER | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | DIRECTOR | 2.00 | 0 |
| NORM TRISLER | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | DIRECTOR | 1.00 | 0 |
| JAMES KLISMET | ||||||
| PO BOX 145 | WAUPACA | WI | 54981 | DIRECTOR | 1.00 | 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 |
| 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 | STEVE PETERSEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 54981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152582545 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69813 | CurrentTaxYear |
| Total | 380828 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109948 | CurrentTaxYear |
| Total | 574391 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179761 | CurrentTaxYear |
| Total | 955219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 955219 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1909 | CurrentTaxYear |
| Total | 25333 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1909 | CurrentTaxYear |
| Total | 25333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181670 | CurrentTaxYear |
| Total | 980552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER FUND RAIS | NameOfEvent1 |
| Gross Receipts Event1 | 36587 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36587 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16163 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36587 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36587 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16163 | DirectExpenseSummaryEvents |
| Net Income Summary | 20424 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 62 TOTAL 62 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 74 TELEPHONE 2,188 PET CARE/VET 28,602 LICENSES/PERMITS 359 OFFICE EXPENSES 2,637 INSURANCE 1,929 DUES & SUBSCRIPTIONS 50 ADVERTISING 1,207 CONTINUING EDUCATION 50 TRAVEL & ENTERTAINMENT 51 SALES TAX 266 TOTAL 37,413 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 3,392 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE HUMANE SOCIETY OF WAUPACA COUNTY (HSWC) PROVIDES THE FOLLOWING SERVICES FOR THE CITIZENS OF WAUPACA COUNTY AND THE SURROUNDING AREA. HSWC PROVIDES SHELTER, VETERINARY CARE, SPAYING AND NEUTERING AND ADOPTION SERVICES FOR HOMELESS PETS. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | OTHER PROGRAMS INCLUDE A PET LOSS SUPPORT GROUP, ANIMAL BEHAVIOR COUNSELING, EUTHANASIA SERVICES, MICROCHIPPING, AND LOST AND FOUND SERVICES. A NEWSLETTER IS PUBLISHED QUARTERLY, FUNDRAISING AND PUBLIC AWARENESS EVENTS ARE ONGOING, AND HUMANE EDUCATION IS PROVIDED THROUGH A WEEKLY NEWSPAPER COLUMN, KIOSK DISPLAYS, PUBLIC SERVICE ANNOUNCEMENTS, AND OUTREACH PROGRAMS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| JACKIE STANISLAWSKI |
| PATRICIA PFEIFER |
| STEVE PETERSEN |
| MONICA GATES |
| JAMES ZIEGLER DVM |
| PAUL PFUNDTNER |
| NORM TRISLER |
| JAMES KLISMET |