2015-05-08T14:14:30-05:00 2014-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2014-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2015-05-08 true LAURIE A LUTZ P00005051 6088474453 2015-05-08 2014 2016-02-25 16:41:14Z X X WWW.CARLNELSON.ORG X X 78016 X 67750 6948 2090 178 1050 78016 175 43965 44140 33876 213398 247274 X 134349 142878 34775 34775 44274 69621 213398 247274 213398 247274 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 16412 16412 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 39679 71050 47692 52632 67750 278803 3480 3370 8239 9877 7998 32964 43159 74420 55931 62509 75748 311767 311767 941 907 523 311 178 2860 941 907 523 311 178 2860 1090 1090 48486 48486 44100 75327 104940 62820 77016 364203 0.85600 0.84280 0.01000 0.01000 X PART III, LINE 12 48,486 FORM 990-EZ, PART I, LINE 8 INSURANCE REFUND 704 MISCELLANEOUS INCOME 346 TOTAL 1,050 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,699 GENERAL SUPPLIES 2,739 PROPERTY TAXES 1,578 MISCELLANEOUS 15 PRINTING & COPYING 2,915 POSTAGE 2,638 TELEPHONE 552 REPAIRS & MAINTENANCE 7,478 VET FEES 12,326 UTILITIES 6,563 LICENSES 302 REFUND 115 TRASH DISPOSAL 74 NON-INVESTMENT DEPRECIATION 2,420 INVESTMENT DEPRECIATION 1,551 TOTAL 43,965 FORM 990-EZ, PART II, LINE 24 46,096 73,863 LESS ACCUMULATED DEPRECIATION 1,822 4,242 TOTAL 44,274 69,621