2023-05-12T08:02:52-05:00 2022-06-30 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2021-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 MARY TUBBS PRESIDENT 7158452810 2023-05-10 1 MARY TUBBS 999009999 RYAN WEBER CPA P01299128 7153554401 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY TUBBS 7001 PACKER DRIVE WAUSAU WI 54401 607557 0 X CATSNDOGS.ORG X 1977 WI PROVIDE ANIMAL CONTROL SERIVES, CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDE PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP 6 6 22 0 0 0 499838 488885 75058 63913 0 1769 17047 38688 591943 593255 0 0 0 0 226692 241634 0 0 0 333197 368631 559889 610265 32054 -17010 2714274 2681846 113363 97945 2600911 2583901 TO PROVIDE ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 0 0 488973 67773 THE HUMANE SOCIETY OF MARATHON COUNTY, INC., LOCATED IN WAUSAU, WISCONSIN, PROVIDES ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 488973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X THE ORGANIZATION 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 X BEN BOWMAN DIRECTOR 2.00 X 0 0 0 HEATHER CHRISTIANSON DIRECTOR 2.00 X 0 0 0 MARY TUBBS PRESIDENT 4.00 X 0 0 0 LOUIS CENTORCELLI VICE PRESIDENT 2.00 X 0 0 0 CATHY TASCHLER SECRETARY 2.00 X 0 0 0 AMANDA MOLIN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50 159041 329794 15381 488885 ADOPTIONS 900099 46870 46870 QUARANTINE FEES 900099 10306 10306 REDEMPTIONS 900099 5968 5968 RESTITUTION 900099 769 769 63913 1769 1769 50899 14302 36597 36597 9490 0 9490 9490 MISCELLANEOUS INCOME 900099 40 40 0 INVESTMENT RETURN 901101 -7439 -7439 -7399 593255 67773 0 36597 224640 173778 50862 16994 13103 3891 20882 20882 51844 38882 12962 52760 39570 13190 17778 17778 VETERINARY AND MEDICINE 153491 153491 SUPPLIES 39660 34069 5591 REPAIRS AND MAINTENANCE 22259 13839 8420 BANK CHARGES 3926 3926 6031 4463 1568 610265 488973 121292 0 935388 935252 250926 250881 1500 1312 42518 48166 2058961 675948 1413363 1383013 10175 10256 60404 52966 2714274 2681846 48598 56675 64765 41270 113363 97945 X 2516270 2497590 84641 86311 2600911 2583901 2714274 2681846 -17010 0 X 0 1 X 0 0 X 524375 375731 352563 499838 488886 2241393 144937 135836 138062 128082 110040 656957 669312 511567 490625 627920 598926 2898350 0 0 0 2898350 10110 9049 8070 17008 -5670 38567 10110 9049 8070 17008 -5670 38567 679422 520616 498695 644928 593256 2936917 0.98690 0.99090 0.01310 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968093 596594 1371499 90868 79354 11514 0 1383013 X 607557 14302 14302 593255 0 593255 624567 14302 14302 610265 0 610265 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTION THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 5K RUN AND EMPTY CUPBOARD DINNER 50899 50899 14302 50899 50899 14302 14302 36597 WI 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETINGS BY THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FOLLOWS A MANUAL EXPLAINING ALL POLICIES. THE MANUAL WAS CREATED BY THE BOARD OF DIRECTORS.