OCOOCH MOUNTAIN HUMANE SOCIETY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OCOOCH MOUNTAIN HUMANE SOCIETY INC (EIN 30-0027124)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201113009349200006
- 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 | 2011-10-27T11:42:52-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIG & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Bad Axe Court | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300027124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCOOCH MOUNTAIN HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCOO | NameControl |
| Phone | 6086043483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1 |
| City | RICHLAND CENTER | City |
| State | WI | State |
| ZIP Code | 53581 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH KRYSKO | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-10-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Victoria Anderson | Name |
| Phone | 6086372082 | Phone |
| Date Prepared | 2011-10-26 | 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 | www.ocoochmountainhumanesociety.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83130 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23294 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41155 | ProgramServiceRevenue |
| Membership Dues | 4780 | MembershipDues |
| Investment Income | 3483 | InvestmentIncome |
| Fundraising Gross Income | 10368 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3631 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6737 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 50 | OtherRevenueTotal |
| Total Revenue | 79499 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3458 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1879 | PrintingPublicationsPostage |
| Other Expenses Total | 76465 | OtherExpensesTotal |
| Total Expenses | 82177 | TotalExpenses |
| Excess Or Deficit For Year | -2678 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 150520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147842 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150520 | BOY |
| EOY | 147842 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 150520 | BOY |
| EOY | 147842 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150520 | BOY |
| EOY | 147842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY, HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FOSTER CARE AND ADOPTIONS | 950 | 24206 |
| LOW COST SPAY/NEUTER | 4786 | 43544 |
| HUMANE EDUCATION | 6103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73853 | 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 |
|---|---|---|---|---|---|---|---|---|
| BECKY SCHWAB | ||||||||
| 12662 COUNTY HWY C | HILLSBORO | WI | 54634 | PRESIDENT | 0.0 | 0 | 0 | 0 |
| SHARON PANSKE | ||||||||
| 261 NORTH PARK | RICHLAND CENTER | WI | 53581 | VICE PRESIDENT | 0.0 | 0 | 0 | 0 |
| CARLETTA HEIDE | ||||||||
| 606 SUNNY LANE | RICHLAND CENTER | WI | 53581 | SECRETARY | 0.0 | 0 | 0 | 0 |
| JUDITH KRYSKO | ||||||||
| 25192 PIER SPRING DRIVE | RICHLAND CENTER | WI | 53581 | TREASURER | 0.0 | 0 | 0 | 0 |
| JUDY QUADE | ||||||||
| 18938 CHICKEN RIDGE ROAD | RICHLAND CENTER | WI | 53581 | BOARD MEMBER | 0.0 | 0 | 0 | 0 |
| JUDY LOFT | ||||||||
| 23090 HANSBERRY LANE | RICHLAND CENTER | WI | 53581 | BOARD MEMBER | 0.0 | 0 | 0 | 0 |
| CRAIG CHICKER | ||||||||
| 592 SUNNY LANE | RICHLAND CENTER | WI | 53581 | BOARD MEMBER | 0.0 | 0 | 0 | 0 |
| ANN ROBINSON | ||||||||
| 22103 ROSS ROAD | RICHLAND CENTER | WI | 53581 | BOARD MEMBER | 0.0 | 0 | 0 | 0 |
| FRAN ROTT | ||||||||
| 12588 WEST RIDGE ROAD | BLUE RIVER | WI | 53518 | BOARD MEMBER | 0.0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| 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 | JUDITH KRYSKO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25192 PIER SPRING DRIVE | AddressLine1 |
| City | RICHLAND CENTER | City |
| State | WI | State |
| ZIP Code | 53581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6086477161 | 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 |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28074 | CurrentTaxYear |
| Total | 238068 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10368 | CurrentTaxYear |
| Total | 66695 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38442 | CurrentTaxYear |
| Total | 304763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 304763 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3483 | CurrentTaxYear |
| Total | 5312 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3483 | CurrentTaxYear |
| Total | 5312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41925 | CurrentTaxYear |
| Total | 310075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98287 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99369 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01713 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00631 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:WEBSITE Amount:50 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FEES Amount:205 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:4074 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:13962 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2152 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:246 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:VETERINARY Amount:12282 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SPAY/NEUTER CLINIC Amount:43544 |