2017-05-03T16:37:07-05:00 2016-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2016-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2017-05-03 true HEATHER SOLCHENBERGER P01625706 6088474453 2017-05-03 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 2016 2021-01-29 14:40:06Z X X WWW.CARLNELSON.ORG X X 127297 X 120377 4909 1575 416 20 127297 31837 980 69455 102272 25025 241536 266561 X 138644 167873 34775 34775 68117 63913 241536 266561 241536 266561 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 75496 75496 DEB FLINT PRESIDENT 000.00 0 VERONICA WILLIAMS TREASURER 000.00 0 false false false false false false false false false VERONICA WILLIAMS PO BOX 345 MAUSTON WI 53948 6088474060 false false false false false false false false false false false NONE NONE true X 47692 52632 67750 61964 120377 350415 8239 9877 7998 13777 4929 44820 55931 62509 75748 75741 125306 395235 395235 523 311 178 187 416 1615 523 311 178 187 416 1615 1090 575 1665 48486 48486 104940 62820 77016 75928 126297 447001 0.88420 0.86950 0.00000 0.01000 X PART III, LINE 12 48,486 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 20 TOTAL 20 FORM 990-EZ, PART I, LINE 16 EXPENSES 5,631 INSURANCE 2,787 GENERAL SUPPLIES 8,004 PRINTING & COPYING 56 POSTAGE 584 TELEPHONE 599 REPAIRS & MAINTENANCE 6,037 VET FEES 16,324 UTILITIES 7,241 LICENSES 405 REFUND 490 OTHER COSTS 6,637 OFFICE SUPPLIES 83 VET SUPPLIES 8,822 NON-INVESTMENT DEPRECIATION 4,204 INVESTMENT DEPRECIATION 1,551 TOTAL 69,455 FORM 990-EZ, PART II, LINE 24 76,713 76,713 LESS ACCUMULATED DEPRECIATION 8,596 12,800 TOTAL 68,117 63,913