2025-07-15T16:31:40-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 311743404 HUMANE SOCIETY OF BURNETT COUNTY INC HUMA 7153492368 7410 COUNTY ROAD D WEBSTER WI 54893 PEGGY TOLBERT TREASURER 7153492368 2025-07-14 1 1 DAWN YARRINGTON P01584414 7158521100 2025-07-14 2024 2025-03-06 01:10:19Z JOANNE MANNING 7410 COUNTY ROAD D WEBSTER WI 54893 300243 0 X WWW.HSBURNETTCTY.ORG X 2000 WI TO PROVIDE HUMANE CARE AND TREATMENT TO ALL ANIMALS NEEDING PROTECTION. 6 6 24 40 0 0 602661 200922 60722 57191 -65865 5192 34408 20917 631926 284222 0 0 0 0 112013 137992 0 0 0 214783 224651 326796 362643 305130 -78421 1388961 1302329 97327 89116 1291634 1213213 PROVIDE A SAFE HAVEN FOR STRAY OR UNWANTED ANIMALS, TO FOSTER THE HUMAN-ANIMAL BOND, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO END OVERPOPULATION THROUGH SPAY/NEUTER. 0 0 341499 57191 SHELTER PROGRAMS FOR THE CARE AND ADOPTION OF ANIMALS. 341499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WI X PEGGY TOLBERT 7153492368 7410 COUNTY ROAD D WEBSTER WI 54893 X JOANNE MANNING PRESIDENT 1.00 X X 0 0 0 GERI WHITSTONE VICE PRESIDENT 1.00 X X 0 0 0 PEGGY TOLBERT TREASURER 2.00 X 0 0 0 MARY ANNE THOMPSON DIRECTOR 1.00 X 0 0 0 SALLY LINDELL DIRECTOR (THRU APRIL 2024) 1.00 X 0 0 0 BECKY POPP DIRECTOR 1.00 X 0 0 0 ANN STRANGA DIRECTOR (FROM MAY 2024) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 250 13432 6049 181191 11400 200922 ADOPTIONS:DOG ADOPTION 900099 33588 33588 ADOPTIONS:CAT ADOPTION 900099 17153 17153 ANIMAL SERVICES 900099 6450 6450 57191 5192 5192 15437 13432 10969 4468 4468 8691 3300 5391 5391 606 1752 -1146 -1146 MISCELLANEOUS INCOME 900099 12204 12204 12204 284222 57191 0 26109 137266 137266 550 550 176 176 17770 17770 632 632 14261 13776 485 13647 13183 464 807 807 42136 40703 1433 9197 8884 313 ANIMAL CARE 106440 106440 REPAIRS AND MAINTEANCE 11514 11514 REFUNDS 2375 2375 SERVICE FEES 1764 1764 4108 4061 47 362643 341499 21144 0 23183 33765 378117 296254 4279 4279 1187981 219950 983382 968031 1388961 1302329 12327 8472 85000 80644 97327 89116 X 1284319 1213213 7315 0 1291634 1213213 1388961 1302329 -78421 0 X 0 0 0 X 161871 129512 131024 600481 200922 1223810 161871 129512 131024 600481 200922 1223810 74946 1148864 15 93 219 2447 5192 7966 8713 8713 12204 12204 1252693 120093 0.91710 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2024 AMOUNT: $ 12,204. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30475 30475 1076148 173194 902954 65333 35004 30329 16025 11752 4273 968031 BARK & WINE 22769 7332 15437 1000 5000 300 1127 3272 PUTTS FOR PAWS 6100 6100 270 28869 13432 15437 1000 5000 300 1127 3542 10969 4468 8691 3300 1 1.00000 8691 3300 3300 5391 WI 1 0 1 0 1.00000 PEGGY TOLBERT 7410 COUNTY ROAD D WEBSTER WI 54893 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A FULL COPY OF FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.