2020-11-10T08:54:12-06:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2019-01-01 300027124 OCOOCH MOUNTAIN HUMANE SOCIETY INC OCOO 6086474833 PO BOX 229 RICHLAND CENTER WI 53581 JUDY LOFT TREASURER 6086474833 2020-10-30 1 JEFFREY OSVOG P01566913 6082742002 96.60.0.100 2020-10-30 09:57:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6DEBA72A48C1992E36B478C2079B563016471A5 2019 2021-01-29 14:40:06Z JUDY LOFT PO BOX 229 RICHLAND CENTER WI 53581 110278 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 0 134 0 0 72202 61400 19076 3904 8712 6237 20812 28598 120802 100139 0 0 0 0 0 0 0 0 0 100372 120538 100372 120538 20430 -20399 751092 730693 0 0 751092 730693 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 98673 14247 FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION. 98673 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 LAURA SELGEBY VICE PRESIDENT 2.00 X X 0 0 0 JAY MUELLER 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 BONNIE ARBEGUST BOARD MEMBER 2.00 X 0 0 0 SHARON PANSKE BOARD MEMBER 2.00 X 0 0 0 LINDA SYMONS 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 1190 60210 61400 ADOPTION FEES 900099 3904 3904 3904 6237 6237 8400 0 8400 8400 8400 28394 10139 18255 18255 MISCELLANEOUS 900099 1943 1943 1943 100139 14247 0 24492 X 9216 9216 1450 1450 59534 54350 5184 5910 5910 1982 1982 1038 1038 5799 4846 953 840 840 14000 14000 5612 5612 PET CARE FOOD & SUPPLIE 9514 9514 MISCELLANEOUS 3182 3182 PRINTING AND POSTAGE 1624 1624 ADOPTION CENTER EXPENSE 837 837 120538 98673 21865 0 91625 63240 220000 226236 478221 37004 439467 441217 751092 730693 0 0 X 751092 730693 751092 730693 751092 730693 -20399 0 X X 0 0 0 X 31975 173898 27674 72202 61400 367149 37407 38660 36580 42551 40698 195896 69382 212558 64254 114753 102098 563045 10000 131666 40000 36852 218518 2800 2200 2900 3400 11300 10000 134466 2200 42900 40252 229818 333227 2900 1447 155 8712 6237 19451 2900 1447 155 8712 6237 19451 925 2850 263 1943 5981 72282 214930 67259 123728 110278 588477 0.56630 0.65770 0.03310 0.02880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462471 34754 427717 15750 2250 13500 441217 PAWS FUR THE HOLIDAYS 5055 5055 232 78 94 ANIMAL HOUSE 13860 13860 5856 2800 18915 18915 232 5934 2894 9060 9855 FORM 990, PART VI, SECTION A, LINE 3 THE HUMANE SOCIETY CONTRACTED WITH AN INDIVIDUAL IN 2019 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 48,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,528. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 5,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,184. FORM 990, PART XII, LINE 1 OMHS STARTED USING MODIFIED CASH BASIS IN 2016 WHEN THE BUILDING WAS PURCHASED AND CAPITALIZED.