LANGLADE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2020
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- Organization
- LANGLADE COUNTY HUMANE SOCIETY INC (EIN 39-1375237)
- Tax period
- 2020-03-01 to 2021-02-28
- Filed
- 2021-07-15
- IRS object ID
- 202101969349302465
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T22:43:15Z | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201566476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 STATE RD 64 | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391375237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGLADE COUNTY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANG | BusinessNameControlTxt |
| Phone | 7156274333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ZORETICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7156274333 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | ZORETICH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI TURNEY | PreparerPersonNm |
| PTIN | P00587008 | PTIN |
| Phone | 7156277319 | PhoneNum |
| Preparation | 2021-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ZORETICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANGLADECOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMONG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $29,309 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $132,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,324 | PYOtherRevenueAmt |
| CY Other Revenue | $28,849 | CYOtherRevenueAmt |
| PY Total Revenue | $157,482 | PYTotalRevenueAmt |
| CY Total Revenue | $196,981 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,104 | PYOtherExpensesAmt |
| CY Other Expenses | $91,622 | CYOtherExpensesAmt |
| PY Total Expenses | $217,104 | PYTotalExpensesAmt |
| CY Total Expenses | $188,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $316,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $324,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $188,043 | ExpenseAmt |
| Revenue | $196,981 | RevenueAmt |
| Desc | OPERATION OF AN ANIMAL SHELTER | Desc |
| Total Program Service Expenses | $188,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI TURNEY | PersonNm |
| Phone | 7156274333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 CLERMONT ST | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT ZORETICH | ||||||
| PRESIDENT | 22.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNICE ANDRASCHKO | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES ENGMANN | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI TURNEY | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY CARROLL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TOTH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BONITA LEITZA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERRIE COLBY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY BROWN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SAVAGIAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,090 | MembershipDuesAmt |
| All Other Contributions | $130,927 | AllOtherContributionsAmt |
| Total Contributions | $132,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER FEES/ADOPTIONS | 900099 | $29,887 | $29,887 |
| SPAY/NEUTER FEE, STRAY ANIMAL FEE, RABIES FEE | 900099 | $517 | $517 |
| CAT TOYS/MISC SALES | 900099 | $5,251 | $5,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $460 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,935 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,469 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,469 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,380 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,380 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,380 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,309 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,341 | TotalAmt |
| Program Services | $89,341 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Program Services | $7,253 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Program Services | $2,672 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378 | TotalAmt |
| Program Services | $3,378 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,946 | TotalAmt |
| Program Services | $18,946 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Program Services | $982 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,086 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770 | TotalAmt |
| Program Services | $6,770 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE COSTS | $42,123 | $42,123 |
| PETTY CASH EXPENSE | $1,170 | $1,170 |
| M&E | $545 | $545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,216 | TotalAmt |
| Program Services | $188,216 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526 | BOYAmt |
| EOY | -$977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,340 | BOYAmt |
| EOY | $156,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,492 | BOYAmt |
| EOY | $168,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,358 | BOYAmt |
| EOY | $324,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459 | BOYAmt |
| EOY | $1,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459 | BOYAmt |
| EOY | $1,508 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,899 | BOYAmt |
| EOY | $322,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,899 | BOYAmt |
| EOY | $322,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,358 | BOYAmt |
| EOY | $324,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,765 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,819 | CurrentTaxYearAmt |
| Total | $704,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,819 | CurrentTaxYearAmt |
| Total | $704,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $196,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $508,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460 | CurrentTaxYearAmt |
| Total | $4,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $708,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $370,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,179 | OtherCostOrOtherBasisAmt |
| Book Value | $10,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,897 | DepreciationAmt |
| Book Value | $129,504 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,254 | DepreciationAmt |
| Book Value | $25,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,643 | DepreciationAmt |
| Book Value | $3,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,280 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $970 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE PAYROLL TAX | $443 |
| CREDIT CARDS | $95 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,508 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FACEBOOK AUCTION | Event1Nm |
| Gross Receipts Event1 | $5,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,650 | GrossRevenueEvent1Amt |
| Event2 | SHELL BRAT FRY | Event2Nm |
| Gross Receipts Event2 | $2,665 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,665 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $45 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,891 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,891 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,421 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,206 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,206 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,740 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PG 1 LINE F- | NAME AND ADDRESS OF PRINCIPAL OFFICER: ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 |
| PG 2 PART III LINE 4A- | OPERATION OF AN ANIMAL SHELTER |
| PG 6 PART VI LINE 1A: | THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY & PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE, THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE |
| PG 6 PART VI SECTIN C LINE 20: | LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409 TELEPHONE 715-627-4333 |
| PG 10 PART IX LINE 10 | FICA TAXES $6651 STATE UNEMPLOYMENT $602 TOTAL $7253 |
| PG 10 PART IX LINE 12B | ADVERTISING/NEWSPAPER ETC $2597 CHAMBER DUES $75 TOTAL $2672 |
| PG 10 PART IX LINE 13B | POSTAGE $32 BANK FEES $326 ORGANIZATION/CORP FEES $315 WI FED HUMANE SOCIETY DUE $50 OFFICE EXPENSE & SUPPLIES $1918 INTERNET FEES $348 LICENSE & PERMITS $10 COMPUTER SERVICES $150 VOLUNTEER GIFTS $50 BOOKS SUBSCRIPTIONS REFERENCE $178 TOTAL $3378 |
| PG 10 PART IX LINE 16B | REPAIRS AND MAINTENANCE $5811 TELEPHONE $1943 GAS/ELECTRIC/WATER/UTILITIES $6757 GARBAGE DISPOSAL $1772 SNOWPLOWING $604 LAWN MOWING $750 SUPPLIES/CLEANING SUPPLIES $1310 TOTAL $18946 |
| PG 10 PART IX LINE 17B | GAS $548 AUTOMOBILE EXPENSE $189 TRAVEL EXPENSE $244 TOTAL $982 |
| PG 10 PART IX LINE 23B | WORKERS COMPENSATION INSURANCE $2395 BOND INSURANCE $100 LIABILITY INSURANCE $4275 TOTAL $6770 |