2018-07-09T16:35:20-05:00 2017-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2017-01-01 311743404 HUMANE SOCIETY OF BURNETT COUNTY INC HUMA 7158664096 7347 MIDTOWN RD SIREN WI 54872 ALEXIA GANNON PRESIDENT 6129681946 2018-06-26 1 KAREN SLAMINSKI CPA P00088973 7156358788 2017 2022-09-23 18:48:47Z ALEXIA GANNON 7347 MIDTOWN RD SIREN WI 54872 346837 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 7 35 0 0 124770 302015 19423 15767 450 -6578 13031 20874 157674 332078 0 0 0 0 81951 93051 0 0 0 56147 53423 138098 146474 19576 185604 479794 664616 0 1870 479794 662746 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 138917 8561 SHELTER PROGRAMS FOR THE CARE AND ADOPTION OF ANIMALS. 138917 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 0 0 7 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 0 0 0 0 0 0 0 0 3395 298620 302015 ANIMAL ADOPTIONS 900099 11905 11905 SHELTERING ANIMALS 900099 2912 2912 SPAY/NEUTER PROGRAMS 900099 950 950 15767 930 930 7508 -7508 -7508 -7508 27823 7251 20572 20572 MISCELLANEOUS 900099 302 302 302 332078 8561 0 21502 86439 86439 6612 6612 928 928 436 436 4942 4942 3724 3724 5619 5219 400 SHELTER PROGRAMS 23483 23483 UTILITIES 6007 6007 REPAIRS & MAINTENANCE 2573 2573 OPERATING SUPPLIES 2059 2059 3652 2801 851 146474 138917 7557 0 386913 401985 1190 228 294202 31799 91691 262403 479794 664616 0 0 1870 0 1870 X 479794 399954 262792 479794 662746 479794 664616 185604 -2652 0 X X 1 X 0 1 0 X 280556 152786 159521 144193 302015 1039071 280556 152786 159521 144193 302015 1039071 1039071 16 46 79 450 930 1521 1040592 0.99850 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75020 75020 199626 17616 182010 19556 14183 5373 262403 PAYROLL TAXES PAYABLE 1870 1870 MAILINGS 11940 11940 1480 MERCHANDISE 5977 5977 3271 17917 17917 4751 4751 13166 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 $183,134 PLUS: ACCOUNTS PAYABLE 2,275 PLUS: BAD DEBT EXPENSE 30 LESS: BOOK TO TAX DEPRECIATION DIFFERENCE 165 INCREASE IN NET ASSETS PER TAX RETURN $185,604 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.