2019-09-05T11:25:50-05:00 2018-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2018-01-01 311743404 HUMANE SOCIETY OF BURNETT COUNTY INC HUMA 7158664096 7347 MIDTOWN RD SIREN WI 54872 PEGGY TOLBERT TREASURER 7152229375 2019-09-04 1 KAREN SLAMINSKI CPA P00088973 7156358788 66.191.119.18 2019-09-04 08:57:58 CD P 661BB3D186521509D8424883D80B59BA7FBC9AD1 4215BCEE4570EE499B248FBDD73FB89D8B127D85 2018 2019-02-21 02:37:17Z PEGGY TOLBERT 7347 MIDTOWN RD SIREN WI 54872 426516 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 12 35 950 0 302015 325543 15767 23598 -6578 1090 20874 19169 332078 369400 0 0 0 0 93051 79186 0 0 0 53423 98826 146474 178012 185604 191388 664616 855593 1870 3734 662746 851859 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 166062 37490 SHELTER PROGRAMS FOR THE CARE AND ADOPTION OF ANIMALS. 166062 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 12 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 ALEXIA GANNON PRESIDENT 2.00 X X 0 0 0 PEGGY TOLBERT TREASURER 2.00 X X 0 0 0 MARY ANNE THOMPSON SECRETARY 2.00 X X 0 0 0 WANDA HINRICHS BOARD MEMBER 1.00 X 0 0 0 BECKY DICKINSON BOARD MEMBER 1.00 X 0 0 0 RUTH HOWELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2175 323368 325543 ANIMAL ADOPTIONS 900099 17805 17805 SPAY/NEUTER PROGRAMS 900099 2945 2945 SHELTERING ANIMALS 900099 2848 2848 23598 1121 1121 45000 45031 -31 -31 -31 16381 12085 4296 4296 BUILDING RENT 900099 12100 12100 MISCELLANEOUS 900099 1823 1823 TIMBER INCOME 900099 950 950 14873 369400 37490 950 5417 71541 71541 7645 7645 7228 7228 242 242 5445 1634 3811 9475 9475 6074 6074 SHELTER PROGRAMS 45379 45379 UTILITIES 13279 13279 REPAIRS & MAINTENANCE 3389 3389 OPERATING SUPPLIES 2771 2771 5544 4633 911 178012 166062 11950 0 401985 355880 228 540987 41274 262403 499713 664616 855593 1870 3734 1870 3734 X 399954 592082 262792 259777 662746 851859 664616 855593 191388 -2275 0 X 1 X 0 1 0 X 152786 159521 144193 302015 325543 1084058 152786 159521 144193 302015 325543 1084058 1084058 46 79 450 930 1121 2626 950 950 1087634 116679 0.99670 0.99850 X 30475 30475 481350 24475 456875 29162 16799 12363 499713 PAYROLL TAXES PAYABLE 3734 3734 X PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MERCHANDISE 5681 5681 3241 4 10700 10700 8844 16381 16381 12085 12085 4296 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 $190,207 PLUS: ACCOUNTS PAYABLE 1,809 LESS: ACCOUNTS RECEIVABLE 65 LESS: BOOK TO TAX DEPRECIATION DIFFERENCE 563 INCREASE IN NET ASSETS PER TAX RETURN $191,388 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.