2019-11-14T15:55:01-06:00 2018-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2018-01-01 391791506 WASHBURN COUNTY AREA HUMANE SOCIETY INC WASH 7156354720 PO BOX 328 SPOONER WI 54801 MARY ANDERSON TREASURER 7156358788 2019-11-12 1 KAREN SLAMINSKI CPA P00088973 7156358788 66.191.119.18 2019-11-12 16:25:33 CS P 2382CD4146912AF9F6AAC1FBBD34B4DB67FD4344 BC5EE0A0D89D2B1D60E8F17474680322517C5627 2018 2020-03-31 21:24:44Z MARY ANDERSON PO BOX 328 SPOONER WI 54801 276201 0 X HTTP://WWW.WCAHS.COM/ X 1995 WI TO PROVIDE A PLACE FOR SURRENDERED & ABANDONED PETS TO RECEIVE CARE, TO BE ADOPED & TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE. 10 10 11 0 0 0 167556 222719 7971 32980 295 397 7589 16041 183411 272137 0 0 0 0 47249 69905 0 0 0 40373 65916 87622 135821 95789 136316 213903 330917 21292 1990 192611 328927 X EDUCATE THE PUBLIC ABOUT THE HUMANE TREATMENT AND CARE OF ANIMALS AND ACT AS AN INFORMATIONAL RESOURCE ON PETS AND THE RESPONSIBILITIES OF PET OWNERSHIP. PROMOTE AWARENESS OF PET OVER-POPULATION, ITS TRAGIC CONSEQUENCES AND THE IMPORTANCE OF SPAYING/NEUTERING PETS. PROVIDE TEMPORARY CARE FOR HOMELESS PETS. FIND PERMANENT SUITABLE HOMES FOR ABANDONED AND UNWANTED ANIMALS. REUNITE LOST PETS WITH THEIR OWNERS. ASSIST OUR COMMUNITY IN RESOLVING ANIMAL PROBLEMS BY WORKING WITH LAW ENFORCEMENT IN CASES OF ANIMALS ABUSE AND NEGLECT 0 0 129784 33020 TO PROVIDE A PLACE FOR SURRENDERED AND ABANDONED PETS TO RECEIVE CARE AND TO BE ADOPTED AND TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE. 129784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 WI X MARY ANDERSON 7156354720 PO BOX 328 SPOONER WI 54801 X VICKI SHAFFER PRESIDENT 1.00 X X 0 0 0 ABBY JOHNSON BOARD MEMBER 1.00 X 0 0 0 CONNIE SALQUIST SECRETARY 1.00 X X 0 0 0 MARY ANDERSON BOARD MEMBER 1.00 X 0 0 0 PHYLLIS HASELEU BOARD MEMBER 1.00 X 0 0 0 SHAWN HASELEU BOARD MEMBER 1.00 X 0 0 0 LAURA KALISCH BOARD MEMBER 1.00 X 0 0 0 SUSIE SCHMITZ TREASURER 3.00 X X 0 0 0 SHANNON REINERT BOARD MEMBER 1.00 X 0 0 0 JOEL WEINER VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 10142 47818 164759 222719 SERVICES INCOME 900099 32980 32980 32980 397 397 20065 4064 16001 16001 MISCELLANEOUS 900099 40 40 40 272137 33020 0 16398 64937 60877 4060 4968 4657 311 458 458 3261 3261 8842 8842 1217 1217 3721 3721 4860 4860 VET AND MEDICAL EXPENSE 30694 30694 OPERATING SUPPLIES 5473 5473 PET SUPPLIES 3077 3077 TELEPHONE 1838 1838 2475 2026 449 135821 129784 6037 0 50 50 163562 120741 208526 3721 43656 204805 5356 4501 1279 820 213903 330917 21292 1990 21292 1990 X 192611 328927 192611 328927 213903 330917 136316 0 X 0 0 0 X 99735 123484 127199 167556 222719 740693 19336 22072 17760 7971 32980 100119 119071 145556 144959 175527 255699 840812 0 0 0 840812 156 192 141 295 397 1181 156 192 141 295 397 1181 6987 16041 23028 119227 145748 145100 182809 272137 865021 0.97200 0.98900 0.00140 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7727 7727 110103 1294 108809 58088 683 57405 32608 1744 30864 204805 PAYROLL TAXES PAYABLE 1990 1990 TREE OF LIGHTS 5912 5912 466 SHED FEST 8100 8100 2740 2 6053 6053 858 20065 20065 4064 4064 16001 FORM 990, PART VI, SECTION A, LINE 2 ABBY JOHNSON AND MARY ANDERSON HAVE A FAMILY RELATIONSHIP. PHYLLIS HASELEU AND SHAWN HASELEU HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ANYONE CAN PAY TO BE A MEMBER OF THE ORGANIZATION. MEMBERS VOTE FOR BOARD MEMBERS AND OFFICERS AT ANNUAL MEETING. 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 B, LINE 15A DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER MARKET COMPARISONS TO SIMILAR ORGANIZATIONS AND THE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.