2017-11-09T09:53:33-06:00 2016-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2016-01-01 300027124 OCOOCH MOUNTAIN HUMANE SOCIETY INC OCOO 6086474833 PO BOX 229 RICHLAND CENTER WI 53581 Judy Loft TREASURER 6086474833 2017-11-01 1 JAN FROELICH P00179711 6082742002 71.13.167.114 2017-11-01 11:09:09 CD P 98DAD98941045CAC8346F88F4506619B18472757 2BCB9BBA558616BBA2BDBB46594A688E07E39499 2016 2018-03-14 21:41:22Z Judy Loft PO BOX 229 RICHLAND CENTER WI 53581 214930 0 X www.ocoochmountainhumanesociety.org X 2001 WI To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy humane surroundings; and to provide education and information about responsible animal care to all members of the community. 10 10 0 115 0 0 31975 173898 24883 19087 2900 1447 9639 17536 69397 211968 0 0 0 0 0 0 0 0 0 228599 112110 228599 112110 -159202 99858 522256 755665 0 0 522256 755665 To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy humane surroundings; and to provide education and information about responsible animal care to all members of the community. 0 0 100924 27812 Foster care and other adoptions, provide food, low cost spay/neuter and provide humane education. 100924 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X Judy Loft 6086048834 po box 229 richland center WI 53581 X Erick Siemandel president 2.00 X X 0 0 0 Nancy Tiegs VICE-PRESIDENT 2.00 X X 0 0 0 darcie mccallum Past treasurer 8.00 X X 0 0 0 bonnie arbegust secretary 2.00 X X 0 0 0 becky swab board member 2.00 X 0 0 0 jane mueller board member 2.00 X 0 0 0 charles giese board member 2.00 X 0 0 0 laura Selgeby board member 2.00 X 0 0 0 laura payne board member 2.00 X 0 0 0 Judy Loft Treasurer 8.00 X X 0 0 0 janet babbitt board member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2300 171598 173898 Animal house & emergen 900099 15812 15812 adoption fees 900099 3275 3275 19087 1447 1447 7800 0 7800 7800 7800 11773 2962 8811 8811 miscellaneous 900099 925 925 925 211968 27812 0 10258 X 1450 1450 74356 74356 5184 5184 3125 3125 489 489 4264 4264 Animal house program 8064 8064 Miscellaneous 6128 6128 Pet care food & supplie 3708 3708 Adoption center expense 3484 3484 1858 1858 112110 100924 11186 0 17020 20121 505236 315231 420313 0 0 420313 522256 755665 0 0 X 522256 755665 522256 755665 522256 755665 99858 133551 0 X X 0 0 0 X 47717 627595 41625 31975 173898 922810 55077 47016 37731 37407 38660 215891 102794 674611 79356 69382 212558 1138701 558122 131666 689788 0 558122 131666 689788 448913 3001 2805 2910 2900 1447 13063 3001 2805 2910 2900 1447 13063 925 925 105795 677416 82266 72282 214930 1152689 0.38940 0.45500 0.01130 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420313 420313 420313 Form 990, Part VI, Section B, line 11b treasurer reviews and signs tax return form 990. Board reviews after filing. Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 11g Veterinary services: Program service expenses 32,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,620. Spay/neuter service: Program service expenses 41,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,736. Form 990, Part XII, Line 1: During 2016, OMHS changed its method of accounting from the Cash basis to the Modified Cash basis. A prior period adjustment was made for $133,551 to capitalize building purchase and remodel expenses from the prior year.