2020-07-12T20:02:35Z 2020-02-29 201566476 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2019-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2020-07-09 false LORI TURNEY P00587008 7156277319 2020-07-12 47.5.196.153 2020-07-13 18:45:06 P 3325EA272D83364D522B5A3EFA4A098FCBBAAC36 3325EA272D83364D522B5A3EFA4A098FCBBAAC36 2019 2021-01-29 14:40:06Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 164819 false X WWW.LANGLADECOUNTYHUMANESOCIETY.ORG X 1986 WI TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMONG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS 10 10 22 50 42332 135264 73132 47362 42018 1414 1008 34834 41324 218874 157482 0 0 104922 123000 0 0 96029 94104 200951 217104 17923 -59622 375059 316358 1538 2459 373521 313899 X TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS false false 217104 157482 OPERATION OF AN ANIMAL SHELTER 217104 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 22 true false false false false false false false false false false false false false false false 0 false false false false X 10 10 false false false false true true true true false false false false true true false true false false false false WI X LORI TURNEY 7156274333 2204 CLERMONT ST Antigo WI 54409 X ROBERT ZORETICH PRESIDENT 22.00 X X 0 0 0 BERNICE ANDRASCHKO SECRETARY 10.00 X X 0 0 0 JAMIE MUSOLFF VICE PRESIDENT 4.00 X X 0 0 0 LORI TURNEY TREASURER 8.00 X X 0 0 0 JULIE ZALEWSKI DIRECTOR 4.00 X 0 0 0 KAREN TOTH DIRECTOR 4.00 X 0 0 0 ANNETTE RANDL DIRECTOR 4.00 X 0 0 0 TERRIE COLBY DIRECTOR 4.00 X 0 0 0 DEANA JENSEN DIRECTOR 4.00 X 0 0 0 JAMES ENGMANN DIRECTOR 4.00 X 0 0 0 false false false 765 72367 73132 SHELTER FEES/ADOPTIONS 900099 22514 22514 DOG LICENSE FEES 900099 19453 19453 CAT TOYS/MISC SALES 900099 51 51 42018 1008 1008 35417 7015 28402 28402 13244 322 12922 12922 157482 42018 42332 X 113989 113989 9011 9011 900 900 4017 4017 3838 3838 20074 20074 1495 1495 200 200 5 5 16936 16936 6257 6257 ANIMAL CARE COSTS 39174 39174 PETTY CASH EXPENSE 475 475 VOLUNTEER PARTY EXPENSE 125 125 M&E 608 608 217104 217104 0 0 2903 10526 175448 124340 331207 149715 196708 181492 375059 316358 1538 2459 1538 2459 373521 313899 373521 313899 375059 316358 -59622 X false false false X 135228 177955 180370 138249 75017 706819 135228 177955 180370 138249 75017 706819 196094 510725 362 412 844 1414 1008 4040 710859 370363 0.71850 0.72640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 190401 56488 133913 77607 47356 30251 53020 45871 7149 181492 1402 STATE PAYROLL TAX 549 CHILD SUPPORT 311 CREDIT CARDS 197 2459 PETALS FOR PAWS 5488 5488 328 MURDER MYSTERY DINNER 6504 6504 2179 19 23426 23426 4509 35418 35418 7016 7016 28402 false false 13244 322 true 1.00000 13244 322 322 12922 false false false false false false PG 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICER: ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PG 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PG 6 PART VI LINE 1A: THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY AND PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE, THEY ARE ALSO BROUGHT TO MEMBEERSHIP FOR A VOTE PG 6 PART VI SECTION C LINE 19 THE ORGANIZATIONS MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTLY MEMBERSHIP MEETINGS AS WELL. PG 6 PART VI SECTION C LINE 20: LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409 TELEPHONE 715-627-4333 PG 10 PRT IX LINE 10 PAYROLL TAXES FICA TAXES $8652 STATE UNEMPLOYMENT TAXES $359 TOTAL $9011 PF 10 PART IX LINE 12 B ADVERTISING/NEWSPAPER $3942 CHAMBER DUES $75 TOTAL $4017 PG 10 PART IX LINE 13 POSTAGE $88 BANK FEES $207 ORGANIZATION/CORP EXPENSES $289 PRINTING AND COPYING $100 WI FEDERATED HUMANE SOCIETY DUES $75 OFFICE EXPENSE/SUPPLIES $2907 INTERNET FEES FOR WEBSITE $162 LICENSE/PERMITS $10 TOTAL $3838 PG 10 PART IX LINE 16 REPAIRS AND MAINTENANCE $3417 TELEPHONE $1436 GAS/ELECTRIC/WATER/UTILITIES $11173 GARBAGE DISPOSAL $1416 SNOWPLOWING $1453 LAWN MOWING $560 SUPPLIES/CLEANING SUPPLIES $619 TOTAL $20074 PG 10 LINE 17 GAS $881 AUTOMOBILE EXPENSE $614 TOTAL $1495 PF 10 LINE 23 WORKERS COMPENSATION INSURANCE $4163 BOND INSURANCE $100 LIABILITY INSURANCE $1994 TOTAL $6257