2022-09-01T19:35:51Z 2022-02-28 201566476 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2021-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2022-09-01 false ROBERT ZORETICH Lori Parker P00587008 7156277319 2022-09-01 2021 2023-04-26 12:10:37Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 363813 false X WWW.LANGLADECOUNTYHUMANESOCIETY.ORG X 1986 WI TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMONG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS 9 9 23 50 57899 132017 234717 35655 67141 460 532 28849 57367 196981 359757 0 0 96594 111043 0 0 91622 124626 188216 235669 8765 124088 324172 452298 1508 5546 322664 446752 X TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS false false 235669 359757 OPERATION OF AN ANIMAL SHELTER 235669 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false false false false 0 false false false false X 9 9 false false false false true true true true false false false false true true false true false false false false WI X CHRISTOPHER HALL 7156274333 2204 CLERMONT ST Antigo WI 54409 X ROBERT ZORETICH PRESIDENT 22.00 X X 0 0 0 BERNICE ANDRASCHKO SECRETARY 10.00 X X 0 0 0 CASEY BROWN VICE PRESIDENT 20.00 X X 0 0 0 CHRISTOPHER HALL TREASURER 8.00 X X 0 0 0 TERRY CARROLL DIRECTOR 4.00 X 0 0 0 KAREN TOTH DIRECTOR 4.00 X 0 0 0 BONITA LEITZA DIRECTOR 4.00 X 0 0 0 TERRIE COLBY DIRECTOR 4.00 X 0 0 0 ANN SAVAGIAN DIRECTOR 4.00 X 0 0 0 false false false 1165 233552 234717 SHELTER FEES/ADOPTIONS 900099 48101 48101 CAT TOYS/MISC SALES 900099 7512 7512 REDEEM AND SURRENDER FEE 900099 1740 1740 TSHIRT SALES 900099 766 766 DOG LICENSE FEES 900099 9022 9022 67141 532 532 58428 4056 54372 54372 2995 2995 2995 359757 67141 57899 X 103021 103021 8022 8022 1000 1000 7362 7362 6526 6526 19616 19616 972 972 1111 1111 33 33 12453 12453 6756 6756 ANIMAL CARE COSTS 53152 53152 MEALS 1125 1125 OTHER EXPENSES 3781 3781 ARCHITECT FEE 8858 8858 1881 1881 235669 235669 0 0 -977 8792 156869 287854 333899 178247 168280 155652 324172 452298 1508 5546 1508 5546 322664 446752 322664 446752 324172 452298 124088 X false false false X 180370 138249 75017 132819 234717 761172 180370 138249 75017 132819 234717 761172 258144 503028 844 1414 1008 460 532 4258 765430 427091 0.65720 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 190401 68948 121453 79685 56838 22847 53634 52461 1173 155652 3447 STATE PAYROLL TAXES 1598 CREDIT CARDS 501 5546 X X X FACEBOOK AUCTION 13680 13680 PETALS FOR PAWS 4545 4545 37 16 27270 27270 2340 1678 45495 45495 2340 1715 4055 41440 false false false false false false false false false PG 1 LINE F- NAME AND ADDRESS OF PRINCIPAL OFFICER ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PG 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PG 6 PART VI LINE 1A THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY & PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE, THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE PG 6 PART VI SECTION C LINE 20 CHRISTOPHER HALL 2204 CLERMONT ST ANTIGO, WI 54409 DECEASED 7/21/22 PG10 PART IX LINE 10B PAYROLL TAXES FICA TAXES $7858 STATE UNEMPLOYMENT $164 PG10 PART IX LINE 12B PRG ADV AND PROMOTION: ADVERTISING/NEWSPAPER ETC $3171 CHAMBER DUES $75, FUNDRAISING FEES $2000, COOKBOOK EXPENSE $2116 PG10 PART IX LINE 13B OFFICE EXPENSE: POSTAGE $289 BANK FEES $501 ORGANIZATION/CORP EXPENSE $205, PRINTING AND COPYING $290 WI FEDERATED HUMANE SOCIETY DUE $50 OFFICE EXPENSE AND SUPPLIES $3940 INTERNET FEES $168 LICENSE AND PERMITS $102, TAXES AND OTHER BUSINESS EXPENSE $75 ROUNDING -2, BOOKS SUBSCRIPTIONS REFERENCE $908 PG 10 PART IX LINE 16B REPAIRS AND MAINTENANCE $5454, TELEPHONE $3076, GAS/ELECTRIC/WATER/UTILITIES $6619, GARBAGE DISPOSAL $2179 SNOW PLOWING $814 LAWN MOWING $945, SUPPLIES/CLEANING SUPPLIES $595 DONATED MATERIALS AND SUPPLIES -$66 PG 10 PART IX LINE 17B GAS $1211 TRAVEL EXPENSES -$239 PG 10 PART IX LINE 23B WORKERS COMPENSATION $2275 BOND INSURANCE $100 LIABILITY INSURANCE $4381