2022-05-03T16:56:39-05:00 2021-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2021-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2022-05-03 true DEB FLINT XXX-XX-XXXX LAURIE A LUTZ BOBERG CPAEA MST P00005051 6088474453 2022-05-03 2021 2022-09-23 18:48:47Z X X WWW.CARLNELSON.ORG X X 115484 X 104062 11113 309 115484 41001 1265 7287 53524 103077 12407 267569 279976 X 175172 190613 34775 34775 57622 54588 267569 279976 267569 279976 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 88152 88152 DEB FLINT PRESIDENT 000.00 0 VERONICA WILLIAMS TREASURER 000.00 0 false false false false false false false false false VERONICA WILLIAMS PO BOX 345 MAUSTON WI 53948 6088474060 false false false false false false false false false false false NONE NONE true X 108236 61824 115645 98525 104062 488292 19231 8419 11125 9064 11113 58952 127467 70243 126770 107589 115175 547244 547244 395 660 950 611 309 2925 395 660 950 611 309 2925 127862 70903 127720 108200 115484 550169 0.99470 0.99360 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 4,399 3,743 GENERAL SUPPLIES 347 POSTAGE 264 TELEPHONE 317 VET FEES 24,647 LICENSES 154 OTHER COSTS 5,251 VET SUPPLIES 8,269 SMALL EQUIPMENT 1,225 EQUIPMENT RENTAL 323 NON-INVESTMENT DEPRECIATION 3,034 INVESTMENT DEPRECIATION 1,551 TOTAL 53,524 FORM 990-EZ, PART II, LINE 24 108,361 108,361 LESS ACCUMULATED DEPRECIATION 50,739 53,773 TOTAL 57,622 54,588