2021-04-02T14:05:35-05:00 2020-06-30 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2019-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 MARY TUBBS PRESIDENT 7158452810 2021-03-27 1 RYAN WEBER CPA P01299128 7153554401 2021-03-25 2019 2022-09-23 18:48:47Z MARY TUBBS 7001 PACKER DRIVE WAUSAU WI 54401 514776 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 9 9 26 0 0 0 375731 352562 71623 74218 9049 8071 64213 63843 520616 498694 0 0 0 0 262735 255773 0 0 0 362666 335155 625401 590928 -104785 -92234 2701949 2633172 94279 117736 2607670 2515436 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 474346 93890 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. 474346 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 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 REBECCA JOHNSON DIRECTOR 2.00 X 0 0 0 CODY HORNIK DIRECTOR 2.00 X 0 0 0 BENJAMIN BOWMAN DIRECTOR 2.00 X 0 0 0 BETH BRINKMANN DIRECTOR 2.00 X 0 0 0 MARY TUBBS PRESIDENT 4.00 X 0 0 0 LOUIS CENTORCELLI VICE PRESIDENT 2.00 X 0 0 0 CATHY TASCHLER SECRETARY 2.00 X 0 0 0 AMANDA MOLIN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 515 166347 185700 13054 352562 ADOPTIONS 900099 54671 54671 QUARANTINE FEES 900099 9625 9625 REDEMPTIONS 900099 5290 5290 RESTITUTION 900099 4632 4632 74218 8071 8071 68324 16082 52242 52242 10700 0 10700 10700 MISCELLANEOUS INCOME 900099 901 901 901 498694 93890 0 52242 237920 189918 48002 17853 14226 3627 17347 17347 2737 2737 44465 33349 11116 55507 41630 13877 16076 16076 VETERINARY AND MEDICINE 130711 130711 SUPPLIES 36974 29058 7916 REPAIRS AND MAINTENANCE 22089 15511 6578 BANK CHARGES 2932 2932 6317 3867 2450 590928 474346 116582 0 636405 820486 280392 251380 22659 39196 2040801 575396 1497728 1465405 211489 10175 53276 46530 2701949 2633172 42919 61641 51360 56095 94279 117736 X 2525093 2443436 82577 72000 2607670 2515436 2701949 2633172 -92234 0 X 0 1 X 0 0 X 565129 659442 524375 375731 352563 2477240 106559 111987 144937 135836 138062 637381 671688 771429 669312 511567 490625 3114621 0 0 0 3114621 1093 3108 10110 9049 8070 31430 1093 3108 10110 9049 8070 31430 672781 774537 679422 520616 498695 3146051 0.99000 0.99530 0.01000 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958123 494129 1463994 82678 81267 1411 1465405 X 514776 16082 16082 498694 0 498694 607010 16082 16082 590928 0 590928 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, 2019 AND 2018. 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 0 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 5K RUN AND EMPTY CUPBOARD DINNER 68324 68324 16082 68324 68324 16082 16082 52242 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.