2016-05-09T15:32:30-05:00 2015-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2015-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2016-05-09 true LAURIE A LUTZ P00005051 6088474453 2016-05-09 2015 2016-09-27 15:27:22Z X X WWW.CARLNELSON.ORG X X 75928 X 61964 13777 187 75928 9649 350 71666 81665 -5737 247275 241538 X 142879 138646 34775 34775 69621 68117 247275 241538 247275 241538 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 50393 50393 DEB FLINT PRESIDENT 000.00 0 VERONICA WILLIAMS TREASURER 000.00 0 ROSEMARY ANEY SECRETARY 000.00 0 ANN JUNE VICE PRESIDE 000.00 0 JOHN DALLA VALLE DIRECTOR 000.00 0 KATHY STORANDT DIRECTOR 000.00 0 JAN DRENDLE DIRECTOR 000.00 0 SUSAN RORAFF DIRECTOR 000.00 0 STEVE LEAVITT DIRECTOR 000.00 0 CARMEN OLSON DIRECTOR 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 71050 47692 52632 67750 61964 301088 3370 8239 9877 7998 13777 43261 74420 55931 62509 75748 75741 344349 344349 907 523 311 178 187 2106 907 523 311 178 187 2106 1090 1090 48486 48486 75327 104940 62820 77016 75928 396031 0.86950 0.85600 0.01000 0.01000 X PART III, LINE 12 48,486 FORM 990-EZ, PART I, LINE 16 EXPENSES 3,984 INSURANCE 1,962 GENERAL SUPPLIES 4,178 PROPERTY TAXES 1,562 PRINTING & COPYING 53 POSTAGE 3,341 TELEPHONE 584 REPAIRS & MAINTENANCE 11,945 VET FEES 23,664 UTILITIES 6,684 LICENSES 45 REFUND 330 OUTSIDE SERVICES 6,861 OFFICE SUPPLIES 568 NON-INVESTMENT DEPRECIATION 4,354 INVESTMENT DEPRECIATION 1,551 TOTAL 71,666 FORM 990-EZ, PART II, LINE 24 73,863 76,713 LESS ACCUMULATED DEPRECIATION 4,242 8,596 TOTAL 69,621 68,117