2019-05-15T13:46:52-05:00 2018-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2018-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2019-05-15 true LAURIE A LUTZ BOBERG CPAEA MST P00005051 6088474453 2019-05-15 167.68.16.49 2019-05-15 13:46:52 CD P D8AB8D36921CF03BD360323348BCD9DEA8888B35 639E43D7064DA110D86365B3D40C5518D435221F 2018 2019-02-21 02:37:17Z X X WWW.CARLNELSON.ORG X X 70903 X 61824 660 8419 8419 70903 40088 1325 6465 47672 95550 -24647 274452 249805 X 171470 150619 34775 34775 68207 64411 274452 249805 274452 249805 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 78808 78808 DEB FLINT PRESIDENT 000.00 0 VERONICA WILLIAMS TREASURER 000.00 0 false false false false false false false false false VERONICA WILLIAMS PO BOX 345 MAUSTON WI 53948 6088474060 false false false false false false false false false false false NONE NONE true X 67750 61964 120377 108236 61824 420151 7998 13777 4929 19231 8419 54354 75748 75741 125306 127467 70243 474505 474505 178 187 416 395 660 1836 178 187 416 395 660 1836 1090 575 1665 77016 75928 126297 127862 70903 478006 0.99270 0.99330 0.00000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 4,522 INSURANCE 3,154 GENERAL SUPPLIES 481 POSTAGE 266 TELEPHONE 295 VET FEES 12,948 LICENSES 208 REFUND 289 OTHER COSTS 8,388 VET SUPPLIES 7,226 SMALL EQUIPMENT 4,267 EQUIPMENT RENTAL 281 NON-INVESTMENT DEPRECIATION 3,796 INVESTMENT DEPRECIATION 1,551 TOTAL 47,672 FORM 990-EZ, PART II, LINE 24 108,361 108,361 LESS ACCUMULATED DEPRECIATION 40,154 43,950 TOTAL 68,207 64,411