2025-07-30T11:23:19-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 300027124 OCOOCH MOUNTAIN HUMANE SOCIETY INC OCOO 6086472011 PO BOX 229 RICHLAND CENTER WI 53581 DIANA MARSHALL VICE PRESIDENT 6086472011 2025-07-24 1 1 DAVE MORAN P00137601 6082742002 2024 2025-03-06 01:10:19Z DIANA MARSHALL PO BOX 229 RICHLAND CENTER WI 53581 294975 0 X WWW.OCOOCHMOUNTAINHUMANESOCIETY.ORG X 2001 WI TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY. 9 9 1 55 0 0 108701 184363 15917 12919 23839 50983 32056 36393 180513 284658 0 0 0 0 44675 44675 0 0 0 189276 164879 233951 209554 -53438 75104 1106155 1209019 2778 3561 1103377 1205458 TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY. 0 0 174812 36503 FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION. 174812 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X KAREN AUGUSTYNIAK 6086472011 PO BOX 229 RICHLAND CENTER WI 53581 X JANET BABBITT PAST PRESIDENT 2.00 X X 0 0 0 BONNIE ARBEGUST VICE PRESIDENT 2.00 X X 0 0 0 LINDA SYMONS SECRETARY 2.00 X X 0 0 0 KAREN AUGUSTYNIAK TREASURER 8.00 X X 0 0 0 JANE MUELLER BOARD MEMBER 2.00 X 0 0 0 JUDY LOFT BOARD MEMBER 2.00 X 0 0 0 MICHELLE KLEIST BOARD MEMBER 2.00 X 0 0 0 DIANA MARSHALL BOARD MEMBER INCOMING VICE PRESIDENT 2.00 X 0 0 0 MARK STORTI BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3075 181288 184363 ADOPTION FEES 900099 11899 11899 SPAY NEUTER PROGRAM 900099 520 520 BUILDING FUND INCOME 900099 500 500 12919 50983 50983 10400 0 10400 10400 10400 23126 10317 12809 12809 MISC. REVENUE-RELATED- 900099 13184 13184 13184 284658 36503 0 63792 X 41500 41500 3175 3175 4800 4800 98620 90845 7775 7239 7239 3346 3346 739 739 11774 11774 14421 14421 3251 3251 PET CARE, FOOD AND SUPP 16438 16438 PRINTING AND POSTAGE 1703 1703 MISCELLANEOUS 1354 1354 ADOPTION CENTER 1194 1194 209554 174812 34742 0 65489 93540 73305 48000 494621 108267 400775 386354 566586 681125 1106155 1209019 2778 3561 2778 3561 X 1103377 1205458 1103377 1205458 1106155 1209019 75104 26977 0 X X 0 0 0 X 453357 207231 41771 108451 184363 995173 15073 23457 33578 46013 36359 154480 468430 230688 75349 154464 220722 1149653 189236 160000 50000 107060 506296 3400 3400 3400 4300 5400 19900 192636 163400 3400 54300 112460 526196 623457 9856 219 26823 88360 125258 9856 219 26823 88360 125258 263 451 3856 3887 12870 21327 478549 231358 79205 185174 321952 1296238 0.48100 0.53200 0.09660 0.03980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 451. 2022 AMOUNT: $ 3,856. 2023 AMOUNT: $ 3,887. 2024 AMOUNT: $ 12,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478871 94767 384104 15750 13500 2250 386354 CHARLES SCHWAB BK SSB WESTLAKE 50051 F AMERICAN BALANCED A 124191 F AMERICAN CAP INC BUILDER A 27613 F AMERICAN GROWTH FD OF AMER A 127503 F AMERICAN INC FUND OF AMER A 84686 F AMERICAN WASH MUTUAL INV A 147858 F CASH ASSET HELD 449 F UBS BK USA SALT LAKE CITY UT 4981 F BANK AMER CALIF NATL ASSN SAN 51987 F FEDERATED TR US TRSY OBLG IS 61806 C 681125 PAYROLL LIABILITIES 3561 3561 ANIMAL HOUSE INCOME 10672 10672 7412 PAWS 5268 5268 1704 4 7185 7185 1201 23125 23125 10317 10317 12808 FORM 990, PART VI, SECTION A, LINE 2 JAY AND JANE MUELLER ARE MARRIED FORM 990, PART VI, SECTION A, LINE 3 THE HUMANE SOCIETY CONTRACTED WITH AN INDIVIDUAL IN 2023 TO SUPERVISOR AND MANAGE THE SHELTER. THE INDIVIDUAL IS ABLE TO MAKE DECISIONS ON BEHALF OF THE HUMANE SOCIETY WITHOUT HAVING TO CONTACT THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY A FEE TO RECEIVE EXCLUSIVE PERKS. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS AND SIGNS TAX RETURN FORM 990. BOARD REVIEWS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 88,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,601. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. OTHER FEES : PROGRAM SERVICE EXPENSES 9,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,465. BACK OUT DIRECT EXPENSES: PROGRAM SERVICE EXPENSES -10,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,318. FORM 990, PART XII, LINE 1: OMHS STARTED USING MODIFIED CASH BASIS IN 2016 WHEN THE BUILDING WAS PURCHASED AND CAPITALIZED.