WATERTOWN HUMANE SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WATERTOWN HUMANE SOCIETY INC (EIN 39-1097337)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201132249349300543
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T10:00:49-05:00	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	Business & Tax Systems LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	212 N Fourth Street	AddressLine1
City	Watertown	City
State	WI	State
ZIP Code	53094	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391097337	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WATERTOWN HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WATE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 WATER TOWER COURT	AddressLine1
City	WATERTOWN	City
State	WI	State
ZIP Code	53094	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATIE OSBORNE	Name
Title	TREASURER	Title
Date Signed	2011-05-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Jahnke CPA	Name
Phone	9202619260	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATIE OSBORNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3333 SILVER CIRCLE DRIVE	AddressLine1
City	OCONOMOWOC	City
State	WI	State
ZIP Code	53066	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	184841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	ANIMAL HEALTH AND WELFARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87029	ContributionsGrantsPriorYear
Contributions Grants Current Year	80759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	98299	ProgramServiceRevenueCY
Investment Income Prior Year	3204	InvestmentIncomePriorYear
Investment Income Current Year	5768	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25375	OtherRevenuePriorYear
Other Revenue Current Year	15	OtherRevenueCurrentYear
Total Revenue Prior Year	246141	TotalRevenuePriorYear
Total Revenue Current Year	184841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125968	SalariesEtcPriorYear
Salaries Etc Current Year	111783	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117605	OtherExpensePriorYear
Other Expenses Current Year	116886	OtherExpensesCurrentYear
Total Expenses Prior Year	243573	TotalExpensesPriorYear
Total Expenses Current Year	228669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2568	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43828	RevenuesLessExpensesCY
Total Assets BOY	411454	TotalAssetsBOY
Total Assets EOY	367359	TotalAssetsEOY
Total Liabilities BOY	1557	TotalLiabilitiesBOY
Total Liabilities EOY	1290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	409897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	366069	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL HEALTH AND WELFARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	228669	Expense
Revenue	98299	Revenue
Description	TO PERFORM RESCUE CARE AND PLACEMENT OF ANIMALS	Description
Total Program Service Expense	228669	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	KATIE OSBORNE	NamePerson
Telephone Number	9202611270	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3333 SILVER CIRCLE DRIVE	AddressLine1
City	OCONOMOWOC	City
State	WI	State
ZIP Code	53066	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
BETH BOYER-RYAN
SECRETARY	X	X	0	0	0
CAROL MARTIN
SHELTER CHAIRMAN	X		0	0	0
DARLENE HESSE
VP	X	X	0	0	0
KAREN KOENIG
PRESIDENT	X	X	0	0	0
KATIE OSBORNE
TREASURER	X	X	0	0	0
MEGHAN HEILI
DIRECTOR	X		0	0	0
DOREEN SMART
MANAGER			33575	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33575	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	795	MembershipDues
Fundraising Events	2092	FundraisingEvents
Government Grants	63745	GovernmentGrants
All Other Contributions	14127	AllOtherContributions
Total Contributions	80759	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ANIMAL SHELTER SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	98299	TotalRevenueColumn
Related Or Exempt Function Income	98299	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	98299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5768	TotalRevenueColumn
Related Or Exempt Function Income	5768	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	2092	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	15	TotalRevenueColumn
Related Or Exempt Function Income	15	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184841	TotalRevenueColumn
Related Or Exempt Function Income	104082	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111783	Total
Program Services	111783	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1844	Total
Program Services	1844	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2676	Total
Program Services	2676	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1970	Total
Program Services	1970	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16728	Total
Program Services	16728	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32	Total
Program Services	32	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17037	Total
Program Services	17037	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7580	Total
Program Services	7580	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK AND CC FEES	922	922
DUES AND FEES	1101	1101
CREMATORIUM EXP	938	938
PET CARE	22124	22124
SERVICES RENDERED	13836	13836

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29598	Total
Program Services	29598	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228669	Total
Program Services	228669	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59053	BOY
EOY	31995	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	590714	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	255350	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	352401	BOY
EOY	335364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	411454	BOY
EOY	367359	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1557	BOY
EOY	1290	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1557	BOY
EOY	1290	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	409897	BOY
EOY	366069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409897	BOY
EOY	366069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	411454	BOY
EOY	367359	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43828	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	112138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87029	CurrentTaxYearMinus1Year
Current Tax Year	78667	CurrentTaxYear
Total	383196	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87029	CurrentTaxYearMinus1Year
Current Tax Year	78667	CurrentTaxYear
Total	383196	Total

Field	Value	IRS element (for citing)
Public Support Total170	383196	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	3892	Total

Field	Value	IRS element (for citing)
Total Support	387088	TotalSupport
Public Support Pertcentage170	0.98990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19000	InvestmentCostOrOtherBasis
Book Value	19000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	363549	InvestmentCostOrOtherBasis
Depreciation	116906	Depreciation
Book Value	246643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	208165	InvestmentCostOrOtherBasis
Depreciation	138444	Depreciation
Book Value	69721	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	335364	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	REVIEWED BY BOARD BEFORE THE RETURN IS FILED
02. Governing documents, etc, available to public (Part VI, line 19)	AVAILABLE UPON REQUEST