2022-06-28T15:03:14-05:00 2021-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2021-01-01 391791506 WASHBURN COUNTY AREA HUMANE SOCIETY INC WASH 7156354720 PO BOX 328 SPOONER WI 54801 DEB SHIPMAN TREASURER 7155202954 2022-06-15 1 DEB SHIPMAN 999009999 KAREN SLAMINSKI CPA P00088973 7156358788 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEB SHIPMAN PO BOX 328 SPOONER WI 54801 200985 0 X HTTP://WWW.WCAHS.COM/ X 1995 WI TO PROVIDE A PLACE FOR SURRENDERED & ABANDONED PETS TO RECEIVE CARE, TO BE ADOPTED & TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE. 6 6 8 10 0 0 190399 158876 28867 29973 861 687 5932 8939 226059 198475 0 0 0 0 90242 87807 0 0 0 104630 125056 194872 212863 31187 -14388 340053 325719 2986 3040 337067 322679 X EDUCATE THE PUBLIC ABOUT THE HUMANE TREATMENT AND CARE OF ANIMALS AND ACT AS AN INFORMATIONAL RESOURCE ON PETS AND THE RESPONSIBILITIES OF PET OWNERSHIP. PROMOTE AWARENESS OF PET OVER-POPULATION, ITS TRAGIC CONSEQUENCES AND THE IMPORTANCE OF SPAYING/NEUTERING PETS. PROVIDE TEMPORARY CARE FOR HOMELESS PETS. FIND PERMANENT SUITABLE HOMES FOR ABANDONED AND UNWANTED ANIMALS. REUNITE LOST PETS WITH THEIR OWNERS. ASSIST OUR COMMUNITY IN RESOLVING ANIMAL PROBLEMS BY WORKING WITH LAW ENFORCEMENT IN CASES OF ANIMALS ABUSE AND NEGLECT 0 0 181614 30769 TO PROVIDE A PLACE FOR SURRENDERED AND ABANDONED PETS TO RECEIVE CARE AND TO BE ADOPTED AND TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE. 181614 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 8 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 0 0 WI X DEB SHIPMAN 7155202954 W5607 PEACHTREE LANE SPOONER WI 54801 X VICKI SHAFFER PRESIDENT 1.00 X X 0 0 0 ABBY JOHNSON BOARD/STAFF LIAISON 1.00 X 0 0 0 JODI HARROLD BOARD MEMBER 1.00 X 0 0 0 DEB SHIPMAN TREASURER 3.00 X X 0 0 0 TODD VANDESLUNT BOARD MEMBER 1.00 X 0 0 0 CINDY GERST BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2570 74225 82081 158876 SERVICES INCOME 900099 27765 27765 MERCHANDISE INCOME 900099 2208 2208 29973 687 687 10653 2510 8143 8143 MISCELLANEOUS 900099 756 756 SALES TAX DISCOUNT 900099 40 40 796 198475 30769 0 8830 80499 52539 27960 7308 4019 3289 1120 1120 5647 5647 1980 1980 9465 9465 843 843 13787 13787 8607 8607 VET AND MEDICAL EXPENSE 66983 66983 PET SUPPLIES 7455 7455 OPERATING SUPPLIES 4623 4623 TELEPHONE 2012 2012 2534 2534 212863 181614 31249 0 50 100 111006 97369 256046 33855 222803 222191 5574 5589 620 470 340053 325719 2986 3040 2986 3040 X 280856 264203 56211 58476 337067 322679 340053 325719 -14388 0 X 0 0 0 X 167556 222719 137973 190399 158876 877523 7971 32980 31691 28867 29973 131482 175527 255699 169664 219266 188849 1009005 0 0 0 1009005 295 397 1711 861 687 3951 295 397 1711 861 687 3951 6987 16041 12863 5932 8939 50762 182809 272137 184238 226059 198475 1063718 0.94860 0.95520 0.00370 0.00340 X SCHEDULE A PART III SECTION B LINE 12 - OTHER INCOME OTHER INCOME CONSISTS OF NET FUNDRAISING INCOME, SALES TAX DISCOUNT, AND MISC INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7727 7727 175779 15183 160596 45784 12652 33132 26756 6020 20736 222191 PAYROLL TAXES PAYABLE 2561 SALES TAX PAYABLE 479 3040 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY FOR MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A ANYONE CAN PAY TO BE A MEMBER OF THE ORGANIZATION. MEMBERS VOTE FOR BOARD MEMBERS AND OFFICERS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER MARKET COMPARISONS TO SIMILAR ORGANIZATIONS AND THE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.