PINE VIEW WILDLIFE REHABILITATION CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PINE VIEW WILDLIFE REHABILITATION CENTER INC (EIN 39-1662645)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-01-19
IRS object ID: 201130249349300818
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-19T07:21:03-00:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRAUSE AND ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 BRIDGE STREET	AddressLine1
City	GRAFTON	City
State	WI	State
ZIP Code	53024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391662645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINEVIEW WILDLIFE REHABILITATION CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	2626929021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W4953 HIGHWAY H	AddressLine1
City	FREDONIA	City
State	WI	State
ZIP Code	53021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNIE LORD	Name
Title	President	Title
Date Signed	2011-01-19	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID KRAUSE	Name
Phone	2623779988	Phone
Date Prepared	2011-01-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jeannie Lord	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	W4953 Highway H	AddressLine1
City	Fredonia	City
State	WI	State
ZIP Code	53021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	61718	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.pineviewwrc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	0 To rehabilitate and release wildlife indigenous to Wisconsin and to raise consciousness, promote awareness, encourage responsibility and educate the public regarding wildlife and the environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	77692	ContributionsGrantsPriorYear
Contributions Grants Current Year	49094	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11567	OtherRevenuePriorYear
Other Revenue Current Year	9409	OtherRevenueCurrentYear
Total Revenue Prior Year	89259	TotalRevenuePriorYear
Total Revenue Current Year	58503	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15617	SalariesEtcPriorYear
Salaries Etc Current Year	4416	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64906	OtherExpensePriorYear
Other Expenses Current Year	56407	OtherExpensesCurrentYear
Total Expenses Prior Year	80523	TotalExpensesPriorYear
Total Expenses Current Year	60823	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8736	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2320	RevenuesLessExpensesCY
Total Assets BOY	39448	TotalAssetsBOY
Total Assets EOY	37422	TotalAssetsEOY
Total Liabilities BOY	-201	TotalLiabilitiesBOY
Total Liabilities EOY	93	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39649	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37329	NetAssetsOrFundBalancesEOY
Mission Description	To rehabilitate and release wildlife indigenous to Wisconsin and to raise consciousness, promote awareness, encourage responsibility and educate the public regarding wildlife and the environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	60823	Expense
Description	Care of injured wild animals and birds of prey and public education concerning wildlife and the environment.	Description
Total Program Service Expense	60823	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANNIE LORD	NamePerson
Telephone Number	2626929021	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	W4953 HGHWAY H	AddressLine1
City	FREDONIA	City
State	WI	State
ZIP Code	53021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeannie Lord
President/Executive Dir	040.00	X	X	4115	0	0
Zoe Lord
Secretary	002.00	X	X	0	0	0
Kriss Kapp
Vice President	002.00	X	X	0	0	0
David Krause
Treasurer	002.00	X	X	0	0	0
Kelly Durian
Board Member	002.00	X		0	0	0
Jason Bechen
Board Member	002.00	X		0	0	0
Karen Lewis
Board Member	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4115	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	49094	FederatedCampaigns
Total Contributions	49094	TotalContributions
Gross Income Fundraising Events	12624	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3215	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9409	TotalRevenueColumn
Exclusion	$9,409	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58503	TotalRevenueColumn
Exclusion	$9,409	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4115	Total
Program Services	4115	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	301	Total
Program Services	301	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81	Total
Program Services	81	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3055	Total
Program Services	3055	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10887	Total
Program Services	10887	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	1750	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1263	Total
Program Services	1263	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	844	Total
Program Services	844	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing, postage and publications	3695	3695
Telephone	1134	1134
Auto/vehicle	763	763
Student interns/work study	18369	18369
Center food	7621	7621

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6945	Total
Program Services	6945	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60823	Total
Program Services	60823	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4139	BOY
EOY	3376	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7792	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35309	BOY
EOY	34046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	39448	BOY
EOY	37422	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	-201	BOY
EOY	93	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	-201	BOY
EOY	93	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39649	BOY
EOY	37329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39649	BOY
EOY	37329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39448	BOY
EOY	37422	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	72359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77692	CurrentTaxYearMinus1Year
Current Tax Year	49094	CurrentTaxYear
Total	385583	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77692	CurrentTaxYearMinus1Year
Current Tax Year	49094	CurrentTaxYear
Total	385583	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	33638	AmountsSubstContributorsTotal
Public Support Total170	351945	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15320	CurrentTaxYearMinus1Year
Current Tax Year	12624	CurrentTaxYear
Total	52115	Total

Field	Value	IRS element (for citing)
Total Support	437698	TotalSupport
Public Support Pertcentage170	0.80410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36638	OtherCostOrOtherBasis
Depreciation	2592	Depreciation
Book Value	34046	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5200	OtherCostOrOtherBasis
Depreciation	5200	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34046	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll taxes withheld	Description
Amount	$93	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	93	TotalOfAmounts
Total Revenue	58503	TotalRevenue
Total Expenses	60823	TotalExpenses
Excess Or Deficit For Year	-2320	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2320	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11	A copy of the 990 and applicable schedules is provided to the board of directors for review and approval, prior to filing.
Form 990 VI	15	Compensation is reviewed by board of directors.
Form 990 VI	19	990 and applicable supporting schedules is available upon request from the administrative offices during normal business hours.