2019-07-25T21:43:32Z 2019-02-28 201566476 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2018-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2019-07-25 true LORI TURNEY P00587008 7156277319 2019-07-25 47.5.196.132 2019-08-01 14:15:04 39061120191964366218 2019-07-15 P 398A6529131BC2F8901D0217DDE3B9A472C4BBC6 398A6529131BC2F8901D0217DDE3B9A472C4BBC6 2018 2019-02-21 02:37:17Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 228505 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 17 50 36248 177936 135264 44558 47362 844 1414 31831 34834 255169 218874 0 0 105612 104922 0 0 88726 96029 194338 200951 60831 17923 357104 375059 1506 1538 355598 373521 TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS false false 200951 218874 OPERATION OF AN ANIMAL SHELTER 200951 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 17 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 8.00 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 900 134364 135264 SHELTER FEES/ADOPTIONS 900099 29710 29710 CITY/COUNTY/STRAY ANIMAL 900099 1925 1925 DOG LICENSE FEE 900099 8465 8465 ALUMINUM CANS 900099 7016 7016 CAT TOYS/MISC SALES 900099 246 246 47362 1414 1414 32477 9631 22846 22846 11988 11988 11988 218874 47362 36248 X 96856 96856 8066 8066 925 925 4061 4061 2125 2125 23704 23704 1238 1238 744 744 1 1 19502 19502 6318 6318 ANIMAL CARE COST 36048 36048 PETTY CASH EXPENSE 790 790 VOLUNTEER PARTY EXPESEN 25 25 M&E 548 548 200951 200951 0 0 9428 2903 148015 175448 331207 134499 199661 196708 357104 375059 1506 1538 1506 1538 X 355598 373521 355598 373521 357104 375059 17923 X false false false X 156809 135228 177955 180370 138249 788611 156809 135228 177955 180370 138249 788611 213415 575196 183 362 412 844 1414 3215 791826 264972 0.72640 0.84310 X 10179 10179 190401 53624 136777 77607 46784 30823 53020 34091 18929 196708 1216 STATE PAYROLL TAX 260 COVANTAGE CREDIT CARD 62 1538 PETALS FOR PAWS 7610 7610 490 MURDER MYSTERY DINNER 8489 8489 3655 17 16378 16378 5485 32477 32477 9630 9630 22847 false false 11988 true 1.00000 11988 11988 false false false false false false PG 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICE: 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 PROCEDURE COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQURED TO BE THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE PG 6 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTHLY MEMBERSHIP MEETINGS PG 6 PART VI SECTION C LINE 20 LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409 TELEPHONE 715-627-4333 PG 10 PART IX LINE 10 PAYROLL TAXES $7367 FICA TAXES, $699 STATE UNEMPLOYMENT PG 10 PART IX LINE 12 ADVERTISING/NEWSPAPER $3836, FAIR BOOTH $150 CHAMBER DUES $75 PG 10 PART IX LINE 13 POSTAGE $135, BANK FEES $86, ORGANIZATION/CORP EXPENSE $278, PRINTING/COPY $247, DUES $50, OFFICE SUPPLIES $1185, WEBSITE FEE $143 PG 10 PART IX LINE 16 $3509 REPAIRS/MAINTENANCE, $2083 TELEPHONE, $14022 GAS/ELECTRIC/UTILITIES, $1373 GARBAGE DISPOSAL, $534 SNOW PLOWING, $75 STORAGE UNIT RENT, $2108 CLEANING SUPPLIES PG 10 LINE 17 GAS $1143, AUTO EXPENSE $95 PG 10 LINE 23 $2405 WORKERS COMPENSATION $100 BOND INSURANCE $3813 LIABILITY