2021-04-30T16:53:27-05:00 2020-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2020-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2021-04-30 true DEB FLINT XXX-XX-XXXX LAURIE A LUTZ BOBERG CPAEA MST P00005051 6088474453 2021-04-30 2020 2022-09-23 18:48:47Z X X WWW.CARLNELSON.ORG X X 108200 X 98525 9064 611 108200 35097 4620 6565 67560 113842 -5642 273210 267568 X 177498 175171 34775 34775 60937 57622 273210 267568 273210 267568 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 78115 78115 DEB FLINT PRESIDENT 000.00 0 VERONICA WILLIAMS TREASURER 000.00 0 false false false false false false false false false VERONICA WILLIAMS PO BOX 345 MAUSTON WI 53948 6088474060 false false false false false false false false false false false NONE NONE true X 120377 108236 61824 115645 98525 504607 4929 19231 8419 11125 9064 52768 125306 127467 70243 126770 107589 557375 557375 416 395 660 950 611 3032 416 395 660 950 611 3032 575 575 126297 127862 70903 127720 108200 560982 0.99360 0.99400 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 4,485 3,310 GENERAL SUPPLIES 16 POSTAGE 359 TELEPHONE 308 REPAIRS & MAINTENANCE 23,285 VET FEES 21,510 LICENSES 208 VET SUPPLIES 8,967 EQUIPMENT RENTAL 246 NON-INVESTMENT DEPRECIATION 3,315 INVESTMENT DEPRECIATION 1,551 TOTAL 67,560 FORM 990-EZ, PART II, LINE 24 108,361 108,361 LESS ACCUMULATED DEPRECIATION 47,424 50,739 TOTAL 60,937 57,622 DEB FLINT VERONICA WILLIAMS