2016-06-23T21:40:59Z 2016-02-29 H AND R BLOCK 425 STATE RD 64 ANTIGO WI 54409 990 2015-03-01 391375237 LANGLADE COUNTY HUMANE SOCIETY INC LANG 7156274333 2204 CLERMONT ST Antigo WI 54409 ROBERT ZORETICH PRESIDENT 7156274333 2016-06-23 true LORI TURNEY P00587008 7156277319 2016-06-23 2015 2016-09-27 15:27:22Z ROBERT ZORETICH 2204 CLERMONT ST Antigo WI 54409 207632 false 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 12 50 0 156809 135228 53571 40801 183 362 20104 27196 230667 203587 0 0 90607 100146 0 0 65405 68695 156012 168841 74655 34746 191086 226734 1510 1027 189576 225707 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 168841 55000 203587 OPERATION OF AN ANIMAL SHELTER 168841 true true false 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 12 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 true false false false false WI X LORI TURNEY 7156274333 2204 CLERMONT ST Antigo WI 54409 X ROBERT ZORETICH PRESIDENT 21.00 X 0 0 0 BERNICE ANDRASCHKO SECRETARY 5.00 X 0 0 0 JAMIE MUSOLFF VICE PRESIDENT 5.00 X 0 0 0 LORI TURNEY TREASURER 10.00 X 0 0 0 JEANNE JANKOWSKI DIRECTOR 5.00 X 0 0 0 KAREN TOTH DIRECTOR 5.00 X 0 0 0 DEBBIE PAFF DIRECTOR 5.00 X 0 0 0 ANNETTE RANDL DIRECTOR 6.00 X 0 0 0 TERRIE COLBY DIRECTOR 14.00 X 0 0 0 ARIKA SCHIELKE DIRECTOR 5.00 X 0 0 0 false false false X 1905 133323 135228 SHELTER FEES/ADOPTIONS/SURRENDER/REDEEM/STRAY ANIMAL FEE 900099 26551 26551 CITY/COUNTY STRAY ANIMAL FEES 900099 3025 3025 ALUMINUM CANS 900099 4835 4835 CHRISTMAS TREES AND WREATHS 900099 2595 2595 CAR MAGNETS/CAT TOYS/DOG LICENSE FEES 900099 56 56 40801 362 362 28593 4002 24591 2648 43 2605 2605 203587 43768 X 86143 86143 14003 14003 910 910 2193 2193 860 860 18804 18804 1895 1895 375 375 8358 8358 5364 5364 MEALS AND ENTERTAINMENT 313 313 SALES TAXES 1276 1276 LICENSE AND PERMITS 125 125 ANIMAL CARE COSTS/VET/FIX IS IN 28222 28222 168841 168841 0 0 28487 13433 59668 93998 199364 80061 102931 119303 191086 226734 1510 1027 1510 1027 X 189576 225707 189576 225707 191086 226734 X 34746 1385 X false false false X 67906 88498 68677 156809 135228 517118 67906 88498 68677 156809 135228 517118 63012 454106 231 66 53 183 362 895 518013 246962 0.87660 0.80950 X 454106 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10179 10179 110894 35299 75595 30033 26639 3394 48258 18123 30135 119303 981 COVANTAGE CREDIT CARD 46 1027 PETALS FOR PAWS 7925 371 SPORT AND HOME SHOW 4686 11 15982 435 3196 7925 4686 15982 28593 28593 4002 24591 false false 2648 43 true 1.00000 2648 43 43 2605 false false false false false false PART III LINE 4A OPERATION OF AN ANIMAL SHELTER PART VI SECTION B LINE 11A AND 11B REVIEWED UPON REQUEST OF THE BOARD OR IT'S MEMBERS PART VI 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 PART VI SECTION C LINE 20 LORI TURNEY, 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333 PART VIII LINE 2F: OTHER PROGRAM SERVICE REVENUE $3,739 PIZZA HUT COUPONS AND JUG MONEY PART IX LINE 13 OFFICE EXPENSES POSTAGE $539 BANK FEES $32 ORGANIZATION/CORP EXP $114 PRINTING/COPYING $174 TOTAL $860 PART IX LINE 16 OCCUPANCY EXPENSES EQUIP RENTAL & MAINTENANCE $1788, TELEPHONE $2593, GAS/ELECTRIC/WATER $8754 GARBAGE DISPOSAL $2073 SNOW PLOWING $99 STORAGE UNIT/RENT $325 OFFICE SUPPLIES/WEBSITE FEE/SUPPLIES $3173 PART IX LINE 23 INSURANCE EXPENSE WORKERS COMPENSATION $1776 BOND INSURANCE $224 LIABILITY INSURANCE $3364 PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES THIS WAS THE PAY PAL OPENING BALANCE NOT PREVIOUSLY REPORTED AS AN ASSET ALL DONATIONS THROUGH PAY PAL WERE REPORTED AS DONATIONS. WHEN SET UP THIS INCREASED THE ASSETS DUE TO OPENING BALANCE. PAGE 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICER ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409