2017-07-16T23:42:57Z 2017-02-28 201566476 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2016-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2017-07-11 true LORI TURNEY P00587008 7156277319 2017-07-16 66.190.2.44 2017-07-17 13:50:03 P 807EE3CC194BB1A2949E1FC4A3688F56AFF3D108 807EE3CC194BB1A2949E1FC4A3688F56AFF3D108 2016 2021-01-29 14:40:06Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 249167 false X WWW.LANGLADECOUNTYHUMANESOCIETY.ORG X 1986 WI TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMOUNG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED ANIMALS 10 10 8 50 25267 135228 173691 40801 47203 362 412 27196 24855 203587 246161 0 0 98548 93524 0 0 68695 85175 167243 178699 36344 67462 228332 296344 1027 1577 227305 294767 X TO PREVENT CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, THE EXTENSION OF HUMANE EDUCATION, AND FINDING HOMES FOR DISPLACED ANIMALS false false 178699 246161 OPERATION OF AN ANIMAL SHELTER 178699 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 8 true false false false false false false false false false false false false false false false 0 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 0 0 0 BERNICE ANDRASCHKO SECRETARY 8.00 X 0 0 0 JAMIE MUSOLFF VICE PRESIDENT 8.00 X 0 0 0 LORI TURNEY TREASURER 8.00 X 0 0 0 JEANNE JANKOWSKI DIRECTOR 4.00 X 0 0 0 KAREN TOTH DIRECTOR 4.00 X 0 0 0 DEBBIE PAFF DIRECTOR 4.00 X 0 0 0 ANNETTE RANDL DIRECTOR 5.00 X 0 0 0 TERRIE COLBY DIRECTOR 10.00 X 0 0 0 ARIKA SCHIELKE DIRECTOR 4.00 X 0 0 0 false false false X 1050 172641 173691 SHELTER FEES/ADOPTIONS 900099 28455 28455 CITY/COUNTY/STRAY ANIMAL FEES 900099 4425 4425 DOG LICENSE FEE 900099 5005 5005 ALUMINUM CANS 900099 6302 6302 CHRISTMAS TREES AND WREATHS ORNAMENTS 900099 2403 2403 47203 412 412 24701 3006 21695 21695 3160 3160 3160 246161 47203 25267 X 82561 82561 10963 10963 915 915 1872 1872 2242 2242 22361 22361 1542 1542 2362 2362 15997 15997 5658 5658 ANIMAL CARE COSTS/VETS/FIX IS IN/MEDICINE 28902 28902 LICENSE AND PERMITS PETTY CASH EXPENSES 878 878 SALES TAX 1764 1764 682 682 178699 178699 0 0 X 15031 10281 93998 106598 275523 96058 119303 179465 228332 296344 1027 1577 1027 1577 X 227305 294767 227305 294767 228332 296344 X 67462 X false false false X 88498 68677 156809 135228 177955 627167 88498 68677 156809 135228 177955 627167 136559 490608 66 53 183 362 412 1076 628243 275904 0.78090 0.87660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10179 10179 163134 45724 117410 58485 27452 31033 43725 22882 20843 179465 1346 STATE PAYROLL TAXES 286 COVANTAGE CREDIT CARDS 180 CHILD SUPPORT -235 1577 PETALS FOR PAWS 5882 5882 609 GUN SHOW BOOZE BARRELS 3810 3810 9 15009 15009 2397 24701 24701 3006 3006 21695 false false false false false false false false false PG 2 PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PG 6PART VI SECTION C LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMETNS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTHLY MEMBERSHIP MEETINGS AS WELL. PG 6 PART VI SECTION C LINE 20 LORI TURNEY, 2204 CLERMONT ST ANTIGO, WI 54409, 715-627-4333 PG 9 PART VIII LINE 2F OTHER PROGRAM SERVICE REVENUE = $613- CAR MAGNETS/MISC/LIFETIME KENNEL SPONSORSHIP/SCRAP PG 10 PART IX LINE 10 PAYROLL TAXES- $6295 FICA TAXES $4668 WI UNEMPLOYMENT PG 10 PART IX LINE 12 ADVERTISING- FAIR BOOTH$175 ADVERTISING/NEWSPAPER $1622 CHAMBER DUES $75 PG 10 PART IX LINE 13 OFFICE EXPENSES $320 POSTAGE, $70 BANK FEES, $335 ORGANIZATION/CORP EXPENSES, $145 PRINTING/COPYING, $50 HUMANE SOCIETY DUES, $1179 OFFICE SUPPLIES, $143 INTERNET WEBSITE FEE PG 10 PART IX LINE 16 OCCUPANCY EXPENSES- $2276 REPAIRS/MAINTENANCE, $2138 TELEPHONE, $10578 UTILITIES, $2259 GARBAGE DISPOSAL, $726 SNOW PLOWING, $1032 STORAGE RENT, $3164 CLEANING SUPPLIES, $187 EQUIP RENTAL PG 10 PART IX LINE 23 INSURANCE EXPENSE = $1916 WORKERS COMPENSATION INSURANCE, $100 BOND INSURANCE, $3642 LIABILITY INSURANCE PG 11 PART X LINE 1 AND LINE 32 AND LINE 33 PRIOR YEAR TAX RETURN YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 1 TO $15031 AND CORRECT LINES 32 AND 33 TO $227305 PG 12 PART XI LINE 4 PRIOR YEAR TAX RETURN FOR YEAR ENDING 2/29/2016 WAS AMENDED TO CORRECT LINE 4 TO THE AMOUNT OF $227305 PG 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICER- ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409 PG 10 PART IX LINE 24E ALL OTHER EXPENSES: VOLUNTEER PARTY $165, INTEREST EXPENSE $1, MEALS AND ENTERTAINMENT $516 PG 6 SECTION A LINE 1A THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING COMMITTEE, SHELTER OVERSITE COMMITTEES, 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 REQUIRED TO BE THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE