Watertown Humane Society Inc.

990EZ • Fiscal year 2011 • EIN 39-1097337

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile WATERTOWNHUMANESOCIETY.ORG

418 Water Tower Court53094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$328,474

Down $38,885 (-11%) from 2010

Net Assets

Down

$321,944

Down $44,125 (-12%) from 2010

Liabilities

$6,530

Up $5,240 (+406%) from 2010

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin15th percentile

Revenue

$182,013

No earlier filing loaded for comparison.

Expenses

Down

$226,138

Down $2,531 (-1.1%) from 2010

Net Income

-$44,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$328,474

Liabilities$6,530

Net Assets$321,944

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$182,013

Expenses$226,138

Net Income-$44,125

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of the watertown humane society is to 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.

Filing and Contact Details

Filer

EIN: 39-1097337

Raw XML Appendix277 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.

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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 16,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,697. TOTAL TO FORM 990-EZ, LINE 14: 42,663.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADVERTISING. AMOUNT: 856. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 704. DESCRIPTION: BANK FEES & CREDIT CARD PROCESSING FEES. AMOUNT: 1,354. DESCRIPTION: CREMATORIUM EXPENSE. AMOUNT: 1,343. DESCRIPTION: DUES, FEES & LICENSES. AMOUNT: 751. DESCRIPTION: INSURANCE. AMOUNT: 9,986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,214. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,964. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,815. DESCRIPTION: PET CARE MEDICAL EXPENSES. AMOUNT: 18,004. DESCRIPTION: PET SUPPLIES. AMOUNT: 8,433. DESCRIPTION: REFUNDS. AMOUNT: 92. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,239. DESCRIPTION: SERVICES RENDERED EXPENSE. AMOUNT: 13,951. DESCRIPTION: SHELTER EXPENSES. AMOUNT: 11,140. TOTAL TO FORM 990-EZ, LINE 16: 83,846.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,721. END OF YEAR AMOUNT: 61,879.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,961. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,569. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	KRISTEN JAMES
ReturnHeader/Officer/Phone	0	9202617068
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6702 STONEFIELD RD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	535623875
ReturnHeader/Preparer/Name	0	JEAN M WILLARD CPA
ReturnHeader/Preparer/Phone	0	6088293838
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T09:17:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $328,474
Liabilities: $6,530
Net assets: $321,944
Revenue: $182,013
Expenses: $226,138
Net income: -$44,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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