2025-08-14T14:24:37-05:00 2024-06-30 420946155 HONKAMP PC PO BOX 502 PLATTEVILLE WI 53818 990 2023-07-01 474143085 GRANT COUNTY HUMANE SOCIETY INC GRAN 6087236366 222 S ROOSEVELT ST LANCASTER WI 53813 CARI SCHAFFER PRESIDENT 6087782071 2025-08-04 1 0 AARON P CULLEN CPA P01354572 6083482611 2025-08-01 2023 2025-03-06 01:10:19Z X CARI SCHAFFER 222 S ROOSEVELT ST LANCASTER WI 53813 261612 0 X GRANTCOUNTYHUMANESOCIETY.COM X 2015 WI TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES. 10 7 0 100 138 0 0 233103 0 27812 0 138 0 559 0 261612 0 0 0 0 0 0 0 0 0 0 151157 0 151157 0 110455 955115 948311 140533 16185 814582 932126 TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES. 0 0 73032 28371 IMPROVED APPROXIMATELY 200 ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE PROVIDED COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECTED ANIMALS WITH LOVING FOREVER HOMES. 73032 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X GERI BRYAN 6087236366 9413 3 SPRINGS DR LANCASTER WI 53813 X CARI SCHAFFER PRESIDENT 30.00 X X 0 0 0 MEGAN WILSON SECRETARY 20.00 X X 0 0 0 MOLLY TIMMERMAN DIRECTOR 1.00 X 0 0 0 EMILY SPENSLEY DIRECTOR 1.00 X 0 0 0 MELISSA OKEY DIRECTOR 60.00 X 0 0 0 MEGAN STEWART DIRECTOR 20.00 X 0 0 0 HANNAH HAAS DIRECTOR 1.00 X 0 0 0 JACKIE CRUSE DIRECTOR 2.00 X 0 0 0 GERI BRYAN TREASURER 4.00 X X 0 0 0 REBEKAH JARVEY DIRECTOR 1.00 X 0 0 0 DAREN WILSON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 233103 233103 ADOPTION 900099 19914 19914 DOG LICENSE 900099 4849 4849 ANIMAL SURRENDER FEES 900099 2314 2314 MEMORIALS 900099 575 575 AT LARGE DOGS 900099 160 160 27812 138 138 MISCELLANEOUS REVENUE 900099 559 559 559 261612 28371 138 0 753 753 2375 2375 6617 6617 6070 6070 23426 23426 5204 5204 VETERINARY SERVICES 72807 72807 REAL ESTATE & PROPERTY 26273 26273 EQUIPMENT RENTAL 2857 2857 PRINTING & COPYING 1263 1263 3512 225 3287 151157 73032 78125 0 36082 40602 920720 25895 917843 894825 12102 1190 782 955115 948311 140533 16185 140533 16185 X 0 0 0 0 814582 932126 814582 932126 955115 948311 X 110455 7089 X 0 0 0 X 31664 30329 47452 218563 233103 561111 6890 4226 4968 27812 43896 38554 34555 47452 223531 260915 605007 0 0 0 605007 138 138 138 138 150 559 709 38554 34555 47452 223681 261612 605854 0.99860 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920720 25895 894825 894825 NOTE PAYABLE - CLARE BANK 16185 16185 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE GENERAL MANAGER. THERE IS HOWEVER, A FORMAL REVIEW OF THE TRIAL BALANCE WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE TRIAL BALANCE. FORM 990, PART VI, SECTION B, LINE 12C IT SHALL BE THE POLICY OF THE CORPORATION THAT ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS THEREOF SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF THE CORPORATION IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE CORPORATION IN THEIR REPRESENTATIVE CAPACITIES. IT SHALL NOT BE CONSIDERED A CONFLICT OF INTEREST FOR THE BOARD, ITS OFFICERS OR EMPLOYEES, ACTING ON BEHALF OF THE CORPORATION, TO ENTER INTO CONTRACTS OR FINANCIAL TRANSACTIONS WITH THE LANCASTER VETERINARY CLINIC, LTD (THE "CLINIC"), ITS SUCCESSORS OR ASSIGNS, WHEN SUCH CONTRACTS OR FINANCIAL TRANSACTIONS PROVIDE FOR COSTS OR PAYMENTS TO THE CLINIC, FOR GOODS OR SERVICES, AT OR BELOW THE CLINIC'S USUAL AND CUSTOMARY RATES, OR AT OR BELOW COMMERCIALLY REASONABLE RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EDWARD JONES CHANGE IN VALUE 7,089. AMENDED RETURN THIS FORM 990 HAS BEEN AMENDED TO CORRECT A PRIOR FILING ERROR. THE ORGANIZATION INITIALLY SUBMITTED FORM 990-N (E-POSTCARD) FOR THE TAX YEAR; HOWEVER, IT WAS LATER DETERMINED THAT THE ORGANIZATION DID NOT MEET THE ELIGIBILITY REQUIREMENTS FOR FILING FORM 990-N. AS A RESULT, THIS AMENDED FORM 990 HAS BEEN FILED TO PROVIDE THE APPROPRIATE AND COMPLETE INFORMATION REQUIRED FOR THE APPLICABLE TAX YEAR.