2018-01-25T14:13:17-06:00 2017-06-30 200794302 MBE CPAS LLP 5410 RIB MOUNTAIN DRIVE WAUSAU WI 54401 990 2016-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 MARY KIRLIN PRESIDENT 7158452810 2018-01-19 1 RYAN WEBER CPA P01299128 7153554401 2018-01-19 162.245.183.60 2018-01-19 13:25:02 CS P B45BCF3A2A84368C547ACF2359C8D484A5D36B57 C6682EB470A043C46E401AA964691D83C2A5A57B 2016 2021-01-29 14:40:06Z LINDA BERNA-KARGER 7001 PACKER DRIVE WAUSAU WI 54401 775508 0 X CATSNDOGS.ORG X 1977 WI PROVIDE ANIMAL CONTROL SERIVES, CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDE PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP 11 11 36 0 0 0 540471 637883 64072 64036 1093 3108 49280 55841 654916 760868 0 0 0 0 256946 278469 0 0 0 300307 354947 557253 633416 97663 127452 2599186 2707705 17721 49743 2581465 2657962 TO PROVIDE ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 0 0 520975 79535 THE HUMANE SOCIETY OF MARATHON COUNTY, INC., LOCATED IN WAUSAU, WISCONSIN, PROVIDES ANIMAL CONTROL SERVICES FOR MARATHON COUNTY, PROVIDES FOR THE CARE OF STRAY AND UNWANTED ANIMALS, AND PROVIDES PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 520975 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 36 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X THE ORGANIZATION 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 X HEATHER CHRISTIANSEN DIRECTOR 2.00 X 0 0 0 MATT KECKER DIRECTOR 2.00 X 0 0 0 ALICIA RICHMOND DIRECTOR 2.00 X 0 0 0 MARY TUBBS DIRECTOR 2.00 X 0 0 0 GINA LENZ DIRECTOR 2.00 X 0 0 0 TANYA SKRZYPCHAK DIRECTOR 2.00 X 0 0 0 BETH BRINKMANN DIRECTOR 2.00 X 0 0 0 LINDA BERNA KARGER PRESIDENT 4.00 X 0 0 0 RALPH ILLICK VICE PRESIDENT 2.00 X 0 0 0 SUSAN SCHMIDT SECRETARY 2.00 X 0 0 0 AMY LIBERTOSKI TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8783 156986 472114 24172 637883 ADOPTIONS 900099 48160 48160 QUARANTINE FEES 900099 8542 8542 REDEMPTIONS 900099 7270 7270 EUTHANASIA 900099 64 64 64036 3108 3108 56557 14640 41917 41917 12391 0 12391 12391 MISCELLANEOUS INCOME 900099 1200 1200 RESEARCH INCOME 900099 332 332 VENDING MACHINE INCOME 900099 1 1 1533 760868 81068 0 41917 257405 215133 42272 21064 17605 3459 1490 1490 13662 13662 5567 5567 43953 32965 10988 49450 37087 12363 13119 13119 VETERINARY AND MEDICINE 108395 108395 SUPPLIES 60687 55170 5517 REPAIRS AND MAINTENANCE 47428 36257 11171 VEHICLE EXPENSE 4166 4166 7030 1078 5952 633416 520975 112441 0 351571 345913 477039 477039 155955 2248 1894 1915046 412020 1544588 1503026 223740 223878 2599186 2707705 17721 19860 29883 17721 49743 X 2469154 2577445 112311 80517 2581465 2657962 2599186 2707705 127452 -50955 0 X 0 1 X 0 0 X 196737 430511 738688 565129 659442 2590507 429869 350578 163175 106559 111987 1162168 626606 781089 901863 671688 771429 3752675 0 0 0 3752675 1093 3108 4201 1093 3108 4201 626606 781089 901863 672781 774537 3756876 0.99890 0.99970 0.00110 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1832368 352368 1480000 82678 59652 23026 1503026 775508 14640 14640 760868 0 760868 648056 14640 14640 633416 0 633416 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETINGS BY THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FOLLOWS A MANUAL EXPLAINING ALL POLICIES. THE MANUAL WAS CREATED BY THE BOARD OF DIRECTORS.