Civic Intelligence

Watertown Humane Society Inc

EIN 39-1097337 • 501(c)3 • Watertown, WI

Profile

Provide for the lost, homeless, neglected and abused animals of the city of watertown and surrounding communities it contracts with, and to educate and enlighten the public regarding animal welfare.

418 Water Tower CourtWatertown, WI 53094
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,300,265

Up $446,785 (+52%) from 2023

Liabilities

Up

$13,149

Up $10,499 (+396%) from 2023

Net Assets

Up

$1,287,116

Up $436,286 (+51%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$985,285

Up $191,558 (+24%) from 2023

Expenses

Up

$549,000

Up $89,883 (+20%) from 2023

Net Income

Up

$436,285

Up $101,675 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $367,359Liabilities 2010: $1,290Net Assets 2010: $366,0692010Assets 2011: $328,474Liabilities 2011: $6,530Net Assets 2011: $321,9442011Assets 2012: $353,682Liabilities 2012: $2,343Net Assets 2012: $351,3392012Assets 2013: $342,512Liabilities 2013: $4,363Net Assets 2013: $338,1492013Assets 2014: $326,744Liabilities 2014: $7,716Net Assets 2014: $319,0282014Assets 2015: $293,191Liabilities 2015: $3,536Net Assets 2015: $289,6552015Assets 2016: $328,763Liabilities 2016: $3,745Net Assets 2016: $325,0182016Assets 2017: $253,153Liabilities 2017: $12,898Net Assets 2017: $240,2552017Assets 2018: $219,804Liabilities 2018: $18,160Net Assets 2018: $201,6442018Assets 2019: $283,693Liabilities 2019: $14,122Net Assets 2019: $269,5712019Assets 2020: $328,940Liabilities 2020: $2,870Net Assets 2020: $326,0702020Assets 2021: $425,091Liabilities 2021: $6,196Net Assets 2021: $418,8952021Assets 2022: $518,515Liabilities 2022: $2,295Net Assets 2022: $516,2202022Assets 2023: $853,480Liabilities 2023: $2,650Net Assets 2023: $850,8302023Assets 2024: $1,300,265Liabilities 2024: $13,149Net Assets 2024: $1,287,1162024

Highlighted filing

2024

Assets$1,300,265
Liabilities$13,149
Net Assets$1,287,116
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $228,6692010Revenue 2011: $182,013Expenses 2011: $226,138Net Income 2011: -$44,1252011Expenses 2012: $191,1692012Revenue 2013: $162,623Expenses 2013: $175,813Net Income 2013: -$13,1902013Revenue 2014: $192,764Expenses 2014: $211,885Net Income 2014: -$19,1212014Revenue 2015: $165,385Expenses 2015: $194,757Net Income 2015: -$29,3722015Revenue 2016: $286,341Expenses 2016: $251,302Net Income 2016: $35,0392016Revenue 2017: $220,896Expenses 2017: $305,659Net Income 2017: -$84,7632017Revenue 2018: $232,887Expenses 2018: $271,497Net Income 2018: -$38,6102018Revenue 2019: $339,395Expenses 2019: $271,746Net Income 2019: $67,6492019Revenue 2020: $297,759Expenses 2020: $241,261Net Income 2020: $56,4982020Revenue 2021: $387,261Expenses 2021: $294,434Net Income 2021: $92,8272021Revenue 2022: $477,848Expenses 2022: $380,520Net Income 2022: $97,3282022Revenue 2023: $793,727Expenses 2023: $459,117Net Income 2023: $334,6102023Revenue 2024: $985,285Expenses 2024: $549,000Net Income 2024: $436,2852024

Highlighted filing

2024

Revenue$985,285
Expenses$549,000
Net Income$436,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,300,265
Liabilities
$13,149
Net assets
$1,287,116
Revenue
$985,285
Expenses
$549,000
Net income
$436,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.99$0.55$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.79$0.46$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.39$0.29$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.30$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.34$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.23$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.22$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.25$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.17$0.19$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.19$0.21$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.16$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.18$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$225,606
Mission and Program Overview

Mission

Provide for the lost, homeless, neglected and abused animals of the city of watertown and surrounding communities it contracts with, and to educate and enlighten the public regarding animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,982$239,162▼ $21,820
Cash and Non-Interest-Bearing Accounts$25,721$10,266▼ $15,455
Savings and Temporary Cash Investments$40,520$1,955▼ $38,565
Inventories for Sale or Use$1,770$1,770→ $0
Accounts Receivable$-230--
Total Assets$328,763$253,153▼ $75,610
Liabilities
Accounts Payable and Accrued Expenses$3,745$12,898▲ $9,153
Total Liabilities$3,745$12,898▲ $9,153
Net Assets / Fund Balance
Unrestricted Net Assets$323,592$238,829▼ $84,763
Temporarily Rstr Net Assets$1,426$1,426→ $0
Total Net Assets Fund Balance$325,018$240,255▼ $84,763
Total Liabilities and Net Assets / Fund Balance$328,763$253,153▼ $75,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,948$182,820$375,768
Equipment$27,214$120,925$148,139
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Katherine OsbornePresident
Cory KuhrerVice President
Christine BemmettDirector
Debra MichaelDirector
Karen LanserDirector
Kathy PolenskyDirector
Lori Fort-hoerigDirector
Cassie RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,565
Program Service Revenue
$117,794
Investment Income
$0
Other Revenue
$22,537
All Other Contributions
$80,565
Change in Net Assets
$-84,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,958
Salaries, Compensation, and Employee Benefits$109,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,457--$98,457
All Other Expenses$44,626--$44,626
Depreciation Depletion$30,215--$30,215
Other Expenses$23,634--$23,634
Occupancy$18,129--$18,129
Payroll Taxes$11,244--$11,244
Office Expenses$4,482--$4,482
Travel$2,209--$2,209
Advertising$1,966--$1,966
Fees for Services Accounting$800--$800
Interest$66--$66
Total Functional Expenses$305,659$0$0$305,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,033
Fundraising Direct Expenses$4,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$10,048$10,048$222$9,826
Lucky Paws$7,227$7,227$2,895$4,332
Total Events$27,033$27,033$4,710$22,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board before the return is filed.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Watertown Humane Society Inc
EIN
39-1097337
Address
418 WATER TOWER COURT, WATERTOWN, WI 53094

Signing Officer

Name
Cassie Richardson
Title
Treasurer
Phone
9202617060
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
50

Preparer

Firm
Business & Tax Systems LLC
Address
110 S 2nd Street Suite B, Watertown, WI 53094
Preparer
Steve Jahnke CPA
Phone
9202619260
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“See attached overflow statement.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/PYRevenuesLessExpensesAmt035039
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097305
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IRS990ScheduleA/PublicSupportPY170Pct00.83240
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148139
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCKY PAWS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03745
IRS990/TotalLiabilitiesEOYAmt012898
IRS990/TotalLiabilitiesGrp/BOYAmt03745
IRS990/TotalLiabilitiesGrp/EOYAmt012898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305659
IRS990/TotalProgramServiceRevenueAmt0117794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02209
IRS990/TravelGrp/TotalAmt02209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202617060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0391097337
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 WATER TOWER COURT
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906662018317g1fqezz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Tax Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S 2nd Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02018-11-13T13:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

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