2024-08-20T19:18:13Z 2024-02-29 201566476 H AND R BLOCK 233 S 8TH ST STE A MEDFORD WI 54451 990 2023-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2024-08-20 false true Lori Parker P00587008 8004725625 2024-08-20 2023 2024-08-08 14:25:15Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 491260 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 10 10 16 50 51918 364644 388396 61110 45015 2122 5192 64438 46726 492314 485329 0 0 125706 139857 0 0 149925 138593 275631 278450 216683 206879 663638 871123 2607 3213 661031 867910 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 265265 485329 OPERATION OF AN ANIMAL SHELTER 265265 true true false false false false false false false true false false false true false false false false false false false false false true true 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 16 true false false false false false false false false false false false false false false false 0 false false false false X 10 10 false false false false true true true true false false false false true true false true false false false false WI X CONNIE JENSEN 7156274333 2204 CLERMONT ST Antigo WI 54409 X ROBERT ZORETICH PRESIDENT 22.00 X X 0 0 0 CASEY BROWN SECRETARY 10.00 X X 0 0 0 DEANA JENSEN VICE PRESIDENT 20.00 X X 0 0 0 CONNIE JENSEN TREASURER 10.00 X X 0 0 0 TERRY CARROLL DIRECTOR 4.00 X 0 0 0 VICKY PIETZ 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 SHANILLE WALDVOGEL DIRECTOR 4.00 X 0 0 0 false false false X 1160 387236 388396 SHELTER FEES/ADOPTIONS 900099 44984 44984 CAT TOYS/MISC SALES 900099 31 31 45015 5192 5192 35571 4523 31048 31048 17086 1408 15678 15678 485329 45015 51918 X 129564 129564 10293 10293 1205 1205 4821 4821 6576 6576 40826 40826 2844 2844 567 567 2 2 13185 13185 8805 8805 ANIMAL CARE COSTS 57344 57344 MEALS 1057 1057 HUBER WORKER EXPENSE 70 70 PETTY CASH 1066 1066 225 225 278450 278450 0 0 3788 -6905 514243 173447 908763 204182 145607 704581 663638 871123 2607 3213 2607 3213 661031 867910 661031 867910 663638 871123 206879 X false false false X 75017 132819 234717 367332 390032 1199917 75017 132819 234717 367332 390032 1199917 384002 815915 1008 460 532 2122 5192 9314 1209231 491946 0.67470 0.62780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 660650 77146 583504 68936 61710 7226 168998 65326 103672 704581 STATE PAYROLL TAXES 440 CREDIT CARDS 836 FEDERAL PAYROLL TAXES 1937 3213 X X GOLF OUTING RIVERVIEW 8250 8250 2350 PAWTASTIC 3904 3904 600 25 23417 23417 1573 35571 35571 4523 4523 31048 false false 17086 1408 true 1.00000 17086 1408 1408 15678 WI true false false false DEANA JENSEN 2204 CLERMONT ST Antigo WI 54409 false DEANA JENSEN ASSIST WITH FUNDRAISERS X false PAGE 1 LINE F ROBET ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PAGE 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PAGE 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 THE 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 THE MEMBERSHIP FOR A VOTE. PAGE 6 PART VI SECTION C LINE 20 CONNIE JENSEN 2204 CLERMONT ST ANTIGO, WI 54409 PAGE 9 LINE 1F AMAZON SMILE DONATIONS $304, BUSINESS DONATIONS $17014, INDIVIDUAL DONATIONS $330638, IN MEMORY OF JOAN HICKEY $1770, CITY OF ANTIGO SUPPORT $3500, THRIVENT FUNDS DONATIONS $2754, ETHEL HUNT ESTATE $14380, JUG MONEY $1653, LISA PYE FUND $7000 ROUNDING -$1, LANGLADE COUNTY CONTRIBUTION $3000, AMER ONINE GIV 1 $3087, CONTRIBUTED SUPPORT NETWORK $1540, COUSINEAU AUTO CONTRIBUTION $595 PAGE 10 LINE 10B FICA TAXES $9911, STATE UNEMPLOYMENT $382 PAGE 10 LINE 12B ADVERTISING/NEWSPAPER $4731, CHAMBER DUES $90 PAGE 10 LINE 13B POSTAGE $425, BANK FEES $739, ORANIZATION/CORP EXPENSES $250 PRINTING AND COPYING $896, MEMBERSHIP DUES $530, OFFICE EXPENSES AND SUPPLIES $358, INTERNET FEES FOR WEBSITE $372, LICENSES AND PERMITS $281, BOOKS/SUBSCRIPTIONS $171, OUTSIDE COMPUTER SERVICES $1290, QUICKBOOKS ANNUAL FEE $1264 PAGE 10 LINE 16B REPAIRS AND MAINTENANCE $4844, TELEPHONE $1670, GAS/ELECTRIC/WATER/UTILITIES $6880, GARBAGE DISPOSAL $4618, SNOWPLOWING $919, LAWN MOWING $580, SUPPLIES/CLEANING $19054, EQUIPMENT RENTAL $1641, BUILDING ENGINEERING COSTS $225, RENT STORAGE $394 PAGE 10 LINE 17B GAS $2769 AUTOMOBILE EXPENSE $75 PAGE 10 LINE 23B WORKERS COMPENSATION INSURANCE $2367 BOND INSURANCE $100, INSURANCE LIABILITY $6338 PAGE 10 LINE 24 OTHER EXPENSES REFUNDS $225