2025-05-13T14:28:40-05:00 2024-06-30 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2023-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 LISA LEITERMANN EXECUTIVE DIRECTOR 7158452810 2025-05-06 1 0 CHRIS IVERSON CPA P01293838 7153554401 2025-05-06 2023 2025-03-06 01:10:19Z AMANDA MOLIN 7001 PACKER DRIVE WAUSAU WI 54401 683049 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 7 7 18 0 0 0 797337 461345 68369 69157 4788 25123 86432 94516 956926 650141 0 0 0 0 285725 293847 0 0 0 408638 409584 694363 703431 262563 -53290 2939745 2873752 92501 116617 2847244 2757135 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 559373 106985 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. 559373 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 1 18 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 HEATHER CHRISTIANSEN DIRECTOR 2.00 X 0 0 0 BEN BOWMAN DIRECTOR 2.00 X 0 0 0 JEFF OGUREK DIRECTOR 2.00 X 0 0 0 AMANDA MOLIN PRESIDENT 4.00 X 0 0 0 DONNA STAPLES VICE PRESIDENT 2.00 X 0 0 0 CATHY TASCHLER SECRETARY 2.00 X 0 0 0 MELISSA BEESE TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 144016 317329 13557 461345 ADOPTIONS 900099 51852 51852 QUARANTINE FEES 900099 10665 10665 REDEMPTIONS 900099 6640 6640 69157 25123 25123 114719 32908 81811 81811 12031 0 12031 12031 MISCELLANEOUS INCOME 900099 674 674 674 650141 106985 0 81811 273104 213619 59485 20743 16192 4551 210 210 26775 26775 1500 1500 54803 41103 13700 54819 41114 13705 14098 14098 ANIMAL SERVICES 174045 174045 SUPPLIES 53771 47279 6492 REPAIRS AND MAINTENANCE 18616 7888 10728 BANK CHARGES 4289 4289 6658 4035 2623 703431 559373 144058 0 1117377 1148500 251429 265297 69083 1120 40882 40162 2083534 780154 1343093 1303380 10300 107581 115293 2939745 2873752 68816 66999 23685 49618 92501 116617 X 2752037 2648716 95207 108419 2847244 2757135 2939745 2873752 -53290 -36819 0 X 0 0 0 X 352563 499838 488886 797337 461344 2599968 138062 128082 110040 150129 163673 689986 490625 627920 598926 947466 625017 3289954 0 0 0 3289954 8070 17008 -5670 9399 25123 53930 8070 17008 -5670 9399 25123 53930 498695 644928 593256 956865 650140 3343884 0.98390 0.98820 0.01610 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1982256 701689 1280567 101278 78465 22813 1303380 X 683049 32908 32908 650141 0 650141 736339 32908 32908 703431 0 703431 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, 2024 AND 2023. 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 114719 114719 32908 114719 114719 32908 32908 81811 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.