2020-03-27T11:27:26-05:00 2019-06-30 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2018-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 MARY TUBBS PRESIDENT 7158452810 2020-02-27 1 RYAN WEBER CPA P01299128 7153554401 2020-02-25 162.245.183.60 2020-02-27 13:49:05 CS P 308D14D2A8EB172DD08E984DAFCBB0E5BFEBF022 574857B66BD80728E0BE62C7ABA1DAE6C231A453 2018 2020-09-23 17:36:50Z MARY TUBBS 7001 PACKER DRIVE WAUSAU WI 54401 534185 0 X CATSNDOGS.ORG X 1977 WI PROVIDE ANIMAL CONTROL SERIVES, CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDE PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP 10 10 26 0 0 0 505328 375731 67335 71623 10110 9049 73059 64213 655832 520616 0 0 0 0 279821 262735 0 0 0 362146 362666 641967 625401 13865 -104785 2795949 2701949 83494 94279 2712455 2607670 TO PROVIDE ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 0 0 507768 99028 THE HUMANE SOCIETY OF MARATHON COUNTY, INC., LOCATED IN WAUSAU, WISCONSIN, PROVIDES ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 507768 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X THE ORGANIZATION 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 X HEATHER CHRISTIANSEN DIRECTOR 2.00 X 0 0 0 REBECCA JOHNSON DIRECTOR 2.00 X 0 0 0 CODY HORNIK DIRECTOR 2.00 X 0 0 0 AMANDA MOLIN DIRECTOR 2.00 X 0 0 0 DIANE LOTTER DIRECTOR 2.00 X 0 0 0 SARA HILL DIRECTOR 2.00 X 0 0 0 MARY TUBBS PRESIDENT 4.00 X 0 0 0 LOUIS CENTORCELLI VICE PRESIDENT 2.00 X 0 0 0 CATHY TASCHLER SECRETARY 2.00 X 0 0 0 AMY LIBERTOSKI TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3175 182311 190245 20256 375731 ADOPTIONS 900099 56318 56318 QUARANTINE FEES 900099 8640 8640 REDEMPTIONS 900099 6290 6290 RESTITUTION 900099 375 375 71623 9049 9049 59426 13569 45857 45857 17970 0 17970 17970 MISCELLANEOUS INCOME 900099 337 337 VENDING MACHINE INCOME 900099 49 49 386 520616 99028 0 45857 244207 199780 44427 18528 15157 3371 16161 16161 6123 6123 46121 34591 11530 56823 42617 14206 15127 15127 ANIMAL SERVICES 132098 132098 SUPPLIES 56833 47120 9713 REPAIRS AND MAINTENANCE 22821 18131 4690 DUES AND SUBSCRIPTIONS 5333 5333 5226 3147 2079 625401 507768 117633 0 715397 636405 278934 280392 11329 22659 2017617 519889 1535404 1497728 210992 211489 43893 53276 2795949 2701949 33419 42919 50075 51360 83494 94279 X 2631843 2525093 80612 82577 2712455 2607670 2795949 2701949 -104785 0 X 0 1 X 0 0 X 738688 565129 659442 524375 375731 2863365 163175 106559 111987 144937 135836 662494 901863 671688 771429 669312 511567 3525859 0 0 0 3525859 1093 3108 10110 9049 23360 1093 3108 10110 9049 23360 901863 672781 774537 679422 520616 3549219 0.99340 0.99620 0.00660 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1934939 443194 1491745 82678 76695 5983 1497728 LONG TERM INVESTMENTS 211489 C 211489 X 534185 13569 13569 520616 0 520616 638970 13569 13569 625401 0 625401 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTION THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETINGS BY THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FOLLOWS A MANUAL EXPLAINING ALL POLICIES. THE MANUAL WAS CREATED BY THE BOARD OF DIRECTORS.