2020-10-23T09:56:13-05:00 2019-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2019-01-01 311743404 HUMANE SOCIETY OF BURNETT COUNTY INC HUMA 7158664096 7410 COUNTY RD D WEBSTER WI 54893 PEGGY TOLBERT PRESIDENT/TREASURER 7152229375 2020-10-21 1 KAREN SLAMINSKI CPA P00088973 7156358788 66.191.119.18 2020-10-21 16:12:26 CD P 489A8A656D149AEEB2B20B868AC582C667C4AF1A BC5EE0A0D89D2B1D60E8F17474680322517C5627 2019 2021-01-29 14:40:06Z X PEGGY TOLBERT 7410 COUNTY RD D WEBSTER WI 54893 462063 0 X WWW.HSBURNETTCTY.ORG X 2000 WI THE HUMANE SOCIETY OF BURNETT COUNTY INC'S MISSION IS TO PROVIDE A SAFE HAVEN FOR STRAY OR UNWANTED ANIMALS, TO FOSTER THE HUMAN-ANIMAL BOND, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO END OVERPOPULATION THROUGH SPAY/NEUTER. 5 5 15 37 0 0 325543 401250 23598 42289 1090 37 19169 10709 369400 454285 0 0 0 0 79186 83391 0 0 0 98826 129766 178012 213157 191388 241128 855593 1232406 3734 141163 851859 1091243 PROVIDE A SAFE HAVEN FOR STRAY OR UNWANTED ANIMALS, TO FOSTER THE HUMAN-ANIMAL BOND, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO END OVERPOPULATION THROUGH SPAY/NEUTER. 0 0 201199 42949 SHELTER PROGRAMS FOR THE CARE AND ADOPTION OF ANIMALS. 201199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X PEGGY TOLBERT 7158664096 7347 MIDTOWN RD SIREN WI 54872 X PEGGY TOLBERT PRESIDENT/TREASURER 2.00 X X 0 0 0 MARY ANNE THOMPSON CO-SECRETARY 2.00 X X 0 0 0 WANDA HINRICHS BOARD MEMBER 1.00 X 0 0 0 BECKY DICKINSON VICE PRESIDENT 1.00 X X 0 0 0 RUTH HOWELL CO-SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2080 399170 401250 ANIMAL ADOPTIONS 900099 32181 32181 SHELTERING ANIMALS 900099 5333 5333 SPAY/NEUTER PROGRAMS 900099 4775 4775 42289 37 37 17827 7778 10049 10049 MISCELLANEOUS 900099 660 660 660 454285 42949 0 10086 75497 75497 7894 7894 7385 7385 733 733 4367 1310 3057 4049 4049 28594 28594 5813 5813 SHELTER PROGRAMS 45616 45616 UTILITIES 14445 14445 REPAIRS & MAINTENANCE 8859 8859 TELEPHONE 3559 3559 6346 4830 1516 213157 201199 11958 0 355880 22671 1279603 69868 499713 1209735 855593 1232406 139797 3734 1366 3734 141163 X 592082 1083133 259777 8110 851859 1091243 855593 1232406 241128 -1744 0 X 1 X 0 1 0 X 159521 144193 302015 325543 401250 1332522 159521 144193 302015 325543 401250 1332522 1332522 79 450 930 1121 37 2617 950 950 1336089 159628 0.99730 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30475 30475 1207129 46607 1160522 41999 23261 18738 1209735 PAYROLL TAXES PAYABLE 1366 1366 X PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MERCHANDISE 7673 7673 4239 4 10154 10154 3539 17827 17827 7778 7778 10049 GENERAL EXPLANATION THE ORGANIZATION WAS REQUIRED TO SUBMIT A GAAP BASIS REVIEWED FINANCIAL STATEMENT TO THE STATE OF WISCONSIN. THE FOLLOWING IS A RECONCILIATION BETWEEN THE CASH BASIS FORM 990 AND THE GAAP (ACCRUAL) BASIS REVIEWED FINANCIAL STATEMENT: INCREASE IN NET ASSETS PER FINANCIAL STATEMENT $243,556 PLUS: ACCOUNTS PAYABLE 1,137 PLUS: ACCRUED INTEREST 549 LESS: BOOK TO TAX DEPRECIATION DIFFERENCE 4,114 INCREASE IN NET ASSETS PER TAX RETURN $241,128 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.