2018-07-17T18:19:01Z 2018-02-28 201566476 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2017-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2018-07-16 true LORI TURNEY P00587008 7156277319 2018-07-17 2017 2022-09-23 18:48:47Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 260937 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 9 9 11 50 32675 173691 177936 47203 44558 412 844 24855 31831 246161 255169 0 0 93524 105612 0 0 85175 88726 178699 194338 67462 60831 296344 357104 1577 1506 294767 355598 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 194338 255169 OPERATION OF AN ANIMAL SHELTER 194338 true true false false false false false false false true false false false true false false false false false false false false false true true 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 11 true false false false false false false false false false false false false false false false 0 false false X 9 9 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 0 0 0 BERNICE ANDRASCHKO SECRETARY 10.00 X 0 0 0 JAMIE MUSOLFF VICE PRESIDENT 8.00 X 0 0 0 LORI TURNEY TREASURER 8.00 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 false false false 1595 176341 177936 SHELTER FEES/ADOPTIONS 900099 30324 30324 CITY/COUNTY/STRAY ANIMAL FEES 900099 4550 4550 ALUMINUM CANS 900099 7243 7243 CHRISTMAS TREES/WREATHS/BASKETS 900099 2175 2175 CAT TOYS/MISC SALES 900099 266 266 44558 844 844 20143 4268 15875 15875 17456 1500 15956 15956 255169 44558 32675 X 96161 96161 9451 9451 915 915 2873 2873 1965 1965 22020 22020 1097 1097 1228 1228 18938 18938 5821 5821 INTEREST 1 1 SALES TAX EXPENSE 919 919 ANIMAL CARE COSTS 31419 31419 PETTY CASH EXPENSE 1064 1064 466 466 194338 194338 0 0 10281 9428 106598 148015 314657 114996 179465 199661 296344 357104 1577 1506 1577 1506 X 294767 355598 294767 355598 296344 357104 60831 X false false false X 68677 156809 135228 177955 180370 719039 68677 156809 135228 177955 180370 719039 111267 607772 53 183 362 412 844 1854 720893 235453 0.84310 0.78090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 190401 49535 140866 69026 36672 32354 45051 28789 16262 199661 1246 STATE PAYROLL TAXES 245 EMPLOYEE GARNISHMENT LIABILITY 6 CREDIT CARDS 9 1506 X X X WI PETALS FOR PAWS 2787 2787 351 PAVERS FOR PAWS 3790 3790 939 11 13566 13566 2978 20143 20143 4268 4268 15875 false false 17456 1500 true 1.00000 17456 1500 1500 15956 WI true false true false 0.05000 0.95000 DEANA JENSEN 2204 CLERMONT ST Antigo WI 54409 false DEANA JENSEN ASSISTS WITH RAFFLES X false SCH G PART III LINE 1-10 THE ONLY GAMING ACTIVITIES CONDUCTED ARE RAFFLES. USUALLY CONDUCTED AT A FUNDRAISING EVENT PG 1 LINE F- NAME AND ADDRESS OF PRINCIPAL OFFICER ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PG 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PG6 PART VII LINE 1A THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSITE, 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 REQUIRE TO BE THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE PG 6 PART VIII 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 VIII SECTION C LINE 20 LORI TURNEY 2204 CLERMONT ST ANTIGO, WI 54409, TELEPHONE: 715-627-4333 PG 10 PART IX LINE 10 PAYROLL TAXES $7261 FICA TAXES $2190 STATE UNEMPLOYMENT TAXES PG 10 PART IX LINE 12 ADVERTISING $125 FAIR BOOTH $2673 ADVERTISING/NEWSPAPER $75 CHAMBER DUES PG 10 PART IX LINE 13 OFFICE EXPENSE $488 POSTAGE, $66 BANK FEES, $293 ORGINIZATION/CORP EXPENSE $360 PRINTING/COPY, $50 DUES, $564 OFFICE SUPPLIES, $143 WEBSITE FEES PG 10 PART IX LINE 16 PROGRAM EXPENSE $3573 REPAIRS/MAIN, $2096 TELEPHONE, $11335 GAS/ELECTRIC/UTILITIES, $1521 GARBAGE DISPOSAL, $660 SNOW PLOWING, $450 STORAGE UNIT RENT, $2316 CLEANING/SUPPLIES $69 EQUIPMENT RENTAL PG10 LINE 17 PROGRAM TRAVEL $939 GAS, $159 AUTO EXPENSES PG 10 LINE 23 INSURANCE $3957 WORKERS COMPENSATION, $100 BOND INSURANCE $1764 LIABILITY PG 10 LINE 24E OTHER EXPENSES $466 MISC SUPPLIES AND OTHER EXPENSES SCHEDULE G PG 3 LINE 14 DEANA JENSEN 2204 CLERMONT ST ANTIGO, WI 54409. SHE IS THE DIRECTOR WHO MANAGES MOST OF THE RAFFLES AND DOES NOT RECEIVE COMPENSATION AS SHE IS A VOLUNTEER