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Nonprofit · EIN 39-1097337

WATERTOWN HUMANE SOCIETY INC

Tax-exempt · WATERTOWN, WI 53094

Financials

$794K$459K2023$985K$549K2024
Revenue Expenses · by fiscal year end
Financials of WATERTOWN HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$985,285$549,000$436,285$1,300,265$13,149$1,287,116
December 31, 2023990$793,727$459,117$334,610$853,480$2,650$850,830
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$703,196
of which government grants
$87,388
Program service revenue
$249,139
Investment income
$18,409
Net income from fundraising events
$14,054
Other revenue
$14,541

Expenses

Grants and similar amounts paid
$310
Other salaries and wages
$355,795
Salaries, compensation and benefits (total)
$385,152
Professional fundraising fees
$0
Accounting fees
$1,353
Occupancy
$19,332
Travel
$613
Depreciation
$19,475
Program services (functional)
$549,000

Balance sheet and other

Total assets, start of year
$853,480
Total assets, end of year
$1,300,265
Total liabilities, end of year
$13,149
Net assets, end of year
$1,287,116
Land, buildings and equipment
$755,664
Net assets without donor restrictions
$1,287,116
Gross receipts
$1,001,064
Employees
19
Volunteers
50
Year formed
1967
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHY POLENSKYPRESIDENT
Officer
0$7,800
ROBYN SCHWANTESDIRECTOR
Trustee or director
0$0
KENDALL BOCHERDIRECTOR
Trustee or director
0$0
DEE DELKAMPVP
Officer
0$0
TAMMY GRAUERSECRETARY
Officer
0$0
CHELSEA GRINWALD-WENDTTREASURER
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ROBYN SCHWANTESDIRECTOR
Trustee or director
0$0
KENDALL BOCHERDIRECTOR
Trustee or director
0$0
CHELSEA GRINWALD-WENDTSECRETARY
Officer
0$0
KATHY POLENSKYPRESIDENT
Officer
0$0
DEE DELKAMPVP
Officer
0$0
TAMMY GRAUERTRESURER
Officer
0$0

Address and contacts

Address (IRS master file)
418 WATER TOWER CT, WATERTOWN, WI 53094-3565
In care of
% KATHY POLENSKY
Signed the 990
KATHY POLENSKY, PRESIDENT
Phone
(920) 261-7060
Return prepared by
BUSINESS & TAX SYSTEMS LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PERFORM RESCUE, CARE AND PLACEMENT OF ANIMALS.
    Expenses $549,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1097337
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,300,265
Income (IRS master file)
$1,001,064

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$985,285$549,000$1,300,265XML
990December 2023$793,727$459,117$853,480XML
990December 2022$477,848$380,520$518,515IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1097337).

Questions about WATERTOWN HUMANE SOCIETY INC

What is the EIN of WATERTOWN HUMANE SOCIETY INC?
The employer identification number (EIN) of WATERTOWN HUMANE SOCIETY INC is 39-1097337.
Is WATERTOWN HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to WATERTOWN HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERTOWN HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WATERTOWN HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERTOWN HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of WATERTOWN HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $7,800 (KATHY POLENSKY, PRESIDENT).
How much revenue does WATERTOWN HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $985,285, expenses of $549,000 and total assets of $1,300,265 at year end.

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