2021-11-12T10:41:42-06:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2020-01-01 300027124 OCOOCH MOUNTAIN HUMANE SOCIETY INC OCOO 6086472011 PO BOX 229 RICHLAND CENTER WI 53581 JUDY LOFT TREASURER 6086474833 2021-11-12 1 JUDY LOFT 999009999 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDY LOFT PO BOX 229 RICHLAND CENTER WI 53581 478550 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. 7 7 0 10 0 0 61400 453357 3904 3725 6237 9856 28598 11612 100139 478550 0 0 0 0 0 0 0 0 0 120538 123398 120538 123398 -20399 355152 730693 1085845 0 0 730693 1085845 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 90241 12389 FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION. 90241 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X JUDY LOFT 6086472011 PO BOX 229 RICHLAND CENTER WI 53581 X JANET BABBITT PRESIDENT 2.00 X X 0 0 0 JAY MUELLER VICE PRESIDENT 2.00 X X 0 0 0 LINDA SYMONS SECRETARY 2.00 X X 0 0 0 JUDY LOFT TREASURER 8.00 X X 0 0 0 JANE MUELLER BOARD MEMBER 2.00 X 0 0 0 KAREN AUGUSTYNIAK BOARD MEMBER 2.00 X 0 0 0 SHARON PANSKE BOARD MEMBER 2.00 X 0 0 0 DARCIE MCCALLUM BOARD MEMBER 2.00 X 0 0 0 BONNIE ARBEGUST BOARD MEMBER 2.00 X 0 0 0 CHARLES GIESE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2905 450452 258015 453357 ADOPTION FEES 900099 3725 3725 3725 9856 9856 8400 0 8400 8400 8400 2948 0 2948 2948 MISCELLANEOUS 900099 264 264 264 478550 12389 0 12804 X 10200 10200 5285 5285 1500 1500 52779 46539 6240 4809 4809 5540 5540 594 594 8125 4853 3272 14000 14000 5479 5479 PET CARE FOOD & SUPPLIE 9840 9840 MISCELLANEOUS 3889 3889 PRINTING AND POSTAGE 1358 1358 123398 90241 33157 0 63240 164520 226236 229404 689221 51004 441217 638217 53704 730693 1085845 0 0 X 730693 1085845 730693 1085845 730693 1085845 355152 0 X X 0 0 0 X 173898 27674 72202 61400 453357 788531 38660 36580 42551 40698 15073 173562 212558 64254 114753 102098 468430 962093 131666 40000 36852 189236 397754 2800 2200 2900 3400 3400 14700 134466 2200 42900 40252 192636 412454 549639 1447 155 8712 6237 9856 26407 1447 155 8712 6237 9856 26407 925 2850 263 1943 263 6244 214930 67259 123728 110278 478549 994744 0.55250 0.56630 0.02650 0.03310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211000 211000 462471 46504 415967 15750 4500 11250 638217 X 1 47015 FMV X 1 211000 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE HUMANE SOCIETY CONTRACTED WITH AN INDIVIDUAL IN 2020 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 37,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,077. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 9,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,240. FORM 990, PART XII, LINE 1: OMHS STARTED USING MODIFIED CASH BASIS IN 2016 WHEN THE BUILDING WAS PURCHASED AND CAPITALIZED.