Humane Society Of Waupaca County Inc, Monica Gardner - Op Mgr in Waupaca, Wisconsin (WI)
Table of contents:
| Humane Society Of Waupaca County Inc, Monica Gardner - Op Mgr | |
| Employer Identification Number (EIN) | 391490870 |
| Name of Organization | Humane Society Of Waupaca County Inc |
| Secondary Name | Monica Gardner - Op Mgr |
| In Care of Name | Jacqueline Stanislawski |
| Address | PO BOX 145, Waupaca, WI 54981-0145 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 09/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $354,153 |
| Amount of Income | $175,593 |
| Form 990 Revenue Amount | $163,799 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $175,593 (it was $207,054 in 2013)
| This organization: | $175,593 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $354,153 (it was $383,084 in 2013)
| Humane Society Of Waupaca County Inc, Monica Gardner - Op Mgr: | $354,153 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2014: $192,529
| Humane Society Of Waupaca County Inc, Monica Gardner - Op Mgr: | $192,529 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 47.9%
| This organization: | 47.9% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $176,138 | $163,799 | |
| Contributions, gifts, grants, and similar amounts received | $81,156 | $78,531 | |
| Program service revenue including government fees and contracts | $56,264 | $40,823 | |
| Membership dues and assessments | $78 | $485 | |
| Investment income | $780 | $157 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $37,837 | $34,864 | $43,803 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $53,776 | $55,597 | |
| Less: direct expenses from gaming and fundraising events | $15,939 | $11,794 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $23 | $0 | |
| Total expenses | $226,969 | $192,529 | |
| Total net assets | $386,716 | $351,698 | |
| Excess/Deficit for the year | $-50,831 | $-28,730 | |
| Net assets or fund balances at beginning of year | $437,547 | $380,428 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $351,698 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $387,848 | $383,084 | $354,153 |
| Total liabilities | $1,132 | $2,656 | $2,455 |
| Net assets or fund balances | $386,716 | $351,698 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $982,645 |
| Subtotal | $982,645 |
| Gifts, grants, contributions, and membership fees received | $432,680 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $549,965 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $989,527 |
| Public support | $982,645 |
| Subtotal | $6,882 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,882 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wisconsin Humane Society | 4500 W Wisconsin Ave, Milwaukee, WI 53208-3156 | WI | 1941-07 | $8,956,496 |
| 2 | Humane Animal Welfare Society Of Waukesha County Inc | 701 Northview Rd, Waukesha, WI 53188-6902 | WI | 1968-03 | $4,559,601 |
| 3 | Sheboygan County Humane Society | 3107 N 20th St, Sheboygan, WI 53083-3912 | WI | 1964-04 | $595,612 |
| 4 | Washington County Humane Society Inc | 3650 State Road 60, Slinger, WI 53086-9309 | WI | 1969-03 | $1,214,955 |
| 5 | The Humane Society Of Southern Wisconsin Inc | 221 South Arch Street, Janesville, WI 53548 | WI | 1960-12 | $662,020 |
| 6 | Sauk County Humane Society | 618 State Road 136, Baraboo, WI 53913-1060 | WI | 1982-05 | $599,220 |
| 7 | South Wood County Humane Society Inc | PO BOX 903, Wisc Rapids, WI 54495-0903 | WI | 1980-05 | $470,876 |
| 8 | Shawano County Humane Society Inc | PO BOX 301, Shawano, WI 54166-0301 | WI | 1992-03 | $220,142 |
| 9 | Watertown Humane Society Inc | 418 Water Tower Ct, Watertown, WI 53094-3565 | WI | 1969-01 | $175,584 |
| 10 | Vernon County Humane Society Inc | 1150 Nelson Pkwy, Viroqua, WI 54665-1953 | WI | 1999-10 | $91,320 |
| 11 | Touched By A Paw | 182 W Main St, Whitewater, WI 53190-1975 | WI | 1998-11 | $61,728 |
| 12 | Wisconsin Rottweiler Rescue Inc | 3617 S Dutch Mill Rd, Madison, WI 53718-4103 | WI | 2001-04 | $47,423 |
| 13 | Wanekia Wanagi Shelter | 18436 City Hwy Xx, Kiel, WI 53042 | WI | 1998-08 | $35,400 |
| 14 | Wisconsin Federated Humane Societies Inc | 5132 Voges Rd, Madison, WI 53718-6941 | WI | 1961-11 | $18,441 |
| 15 | Compassionate Companion Fund Inc | E7505 County Rd X, Weyauwega, WI 54983 | WI | 1994-05 | $0 |
| 16 | Humane Society Of Pierce & St Croix Inc | N 8128 Hwy 65, River Falls, WI 54022 | WI | 1992-02 | $0 |
| 17 | Orphan Alley Animals In Trust | N7458 County Rd A, Gresham, WI 54128 | WI | 1987-06 | $0 |
| 18 | Richland County Friends Of Animals Inc | PO BOX 524, Richland Center, WI 53581 | WI | 1977-06 | $0 |
| 19 | Society Of St Francis, Society Of St Francis Animal Sanctuary | 10936 N Pt Washington Rd 138, Mequon, WI 53092 | WI | 1985-04 | $0 |
| 20 | Wild Life Unlimited Foundation Inc | 5106 Arpin-Hansen Rd, Vesper, WI 54489 | WI | 1985-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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