2025-11-13T22:53:04Z 2025-02-28 332206026 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2024-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2025-11-12 true true Lori Parker P00587008 8004725625 2025-11-13 2024 2025-03-06 01:10:19Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 305384 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 7 7 18 50 23608 388396 242723 45015 34737 5192 1353 46726 22255 485329 301068 0 0 139857 135281 0 0 138593 151272 278450 286553 206879 14515 871123 925606 3213 3631 867910 921975 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 286553 301068 OPERATION OF AN ANIMAL SHELTER 286553 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 18 true false false false false false false false false false false false false false false false 0 false false false false X 7 7 false false false false true true true true false false false false true true false true false false false false WI X AMANDA LEE 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 20.00 X X 0 0 0 TERRY CARROLL SECRETARY 10.00 X X 0 0 0 DEANA JENSEN VICE PRESIDENT 20.00 X X 0 0 0 AMANDA LEE TREASURER 15.00 X X 1366 0 0 BONITA LEITZA DIRECTOR 4.00 X 0 0 0 TERRIE COLBY DIRECTOR 4.00 X 0 0 0 LORETTA MCCARLEY DIRECTOR 4.00 X 0 0 0 1366 false false false X 880 241843 242723 SHELTER FEES/ADOPTIONS 900099 34641 34641 CAT TOY SALES 900099 96 96 34737 1353 1353 19518 4307 15211 15211 7053 9 7044 7044 301068 34737 23608 X 125159 125159 10122 10122 3250 3250 3423 3423 7181 7181 42341 42341 1833 1833 1102 1102 21 21 30216 30216 11573 11573 ANIMAL CARE COSTS 48577 48577 MEALS 464 464 PETTY CASH 305 305 REFUNDS 670 670 316 316 286553 286553 0 0 -6905 -6114 173447 115221 1042849 226350 704581 816499 871123 925606 3213 3631 3213 3631 867910 921975 867910 921975 871123 925606 14515 39550 X false false false X 132819 234717 367332 390032 242723 1367623 132819 234717 367332 390032 242723 1367623 368157 999466 460 532 2122 5192 1353 9659 1377282 467826 0.72570 0.67470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 762100 88702 673398 70104 61539 8565 200466 76109 124357 816499 1558 CHILD SUPPORT 489 STATE PAYROLL TAX 1133 CREDIT CARDS 450 ROUNDING DIFFERENCE 1 3631 X X X X RIVERVIEW GOLF OUTTING 4985 4985 2092 NEVER ENOUGH SAUERKRAUT AND DUMPLINGS 1651 1651 13 12882 12882 2215 19518 19518 4307 4307 15211 false false 7053 9 true 1.00000 7053 9 9 7044 false false false false false false PAGE 1 LINE F : ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PAGE 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PAGE 6 PART VI LINE 1A THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY & PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH THE 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 THE MEMBERSHIP FOR A VOTE. PAGE 6 PART VI SECTION C LINE 20 AMANDA LEE 2204 CLERMONT ST ANTIGO, WI 54409 PAGE 9 LINE 1F BUSINESS DONATIONS $32323, INDIVIDUAL DONATIONS $135278, PAY PAL $59, THRIVENT FUNDS DONATIONS $3188, CONTRIBUTED SUPPORT OTHER $1722, GRANT PROCEEDS $29, ETHEL HUNT ESTATE $15084, JUG MONEY $633, AMERICA'S CHARITIES $1150, ANONYMOUS DONATIONS $7947, LANGLADE COUNTY CONTRIBUTION $7922, AMER ONLINE GIV1 $3588, ORGANIZATIONS/SCHOOLS/GOVERNMENT $150, MEMORIALS $700, ANTIGO MIDDLE SCHOOL $502, BEST FRIENDS ANIMAL SOCIETY UT $1000, LEGACY GIFTS $25047, PAY PAL GIVING FUND $2505, RENAISSANCE CHARITABLE FOUNDATION $1000, US CHARITABLE $2000, UK ONLINE GIVING FOUNDATION $18 ROUNDING -$2 PAGE 10 LINE 10B FICA TAXES $9567 STATE UNEMPLOYMENT $555 PAGE 10 LINE 12B ADVERTISING/NEWSPAPER ETC $3173 CHAMBER DUES $250 PAGE 10 LINE 13B POSTAGE $158, BANK FEES $5, ORGANIZATION/CORP EXPENSE $265, PRINTING AND COPYING $119, MEMBERSHIP DUES $120 OFFICE EXPENSES AND SUPPLIES $266, CREDIT CARD/SQUARE FEE $548, PAY PAL FEE $106, LICENSE AND PERMITS $234, BOOKS/SUBSCRIPTIONS/REFERENCE $232, OUTSIDE COMPUTER SERVICE $565, MISC EXPENSE $201, RECONCILIATION DISCREPANCIES $203, OTHER EXPENSE $4096, NON-PERSONNEL EXPENSES OTHER $63 PAGE 10 LINE 16B REPAIRS AND MAINTENANCE $5105, TELEPHONE $2154, GAS/ELECTRIC/WATER/UTILITIES $10167, GARBAGE DISPOSAL $5364, SNOWPLOWING $600, LAWN MOWING $720, SUPPLIES/CLEANING SUPPLIES $10233, EQUIPMENT RENTAL $2728, HANDYMAN $100, EPOXY ON KENNEL FLOOR $4000, WASHER $1171, ROUNDING -$1 PAGE 10 LINE 17B GAS $1249, AUTOMOBILE EXPENSE $584 PAGE 10 LINE 23B WORKERS COMPENSATION INSURANCE $2063, BOND INSURANCE $100, INSURANCE LIABILITY $9410 PAGE 10 LINE 24 OTHER EXPENSES PETSMART VETERINARY SERVICE $191, ANIMAL PURCHASES $125 PAGE 10 LINE 11C (B) ACCOUNTING FEES $2196 INTUIT QUICKBOOKS ANNUAL FEE $1054