2015-11-13T15:14:27-06:00 2015-06-30 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 5410 RIB MOUNTAIN DRIVE WAUSAU WI 54401 990 2014-07-01 396103305 HUMANE SOCIETY OF MARATHON COUNTY INC HUMA 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 MARY KIRLIN EXECUTIVE DIRECTOR 7158452810 2015-11-11 1 RYAN WEBER P01299128 7153554401 2015-11-10 2014 2016-04-25 22:37:26Z MARY KIRLIN 7001 PACKER DRIVE WAUSAU WI 54401 904636 0 X CATSNDOGS.ORG X 1977 WI PREVENTION OF CRUELTY TO ANIMALS. 7 7 29 300 1685 0 430511 738669 260715 61416 955 -653 57001 71936 749182 871368 0 0 0 0 256090 258882 0 0 0 257790 290578 513880 549460 235302 321908 2197304 2501413 649 27480 2196655 2473933 PREVENTION OF CRUELTY TO ANIMALS. 0 0 499711 60763 PREVENTION OF CRUELTY TO ANIMALS. 499711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X THE ORGANIZATION 7158452810 7001 PACKER DRIVE WAUSAU WI 54401 X LINDA BERNA KARGER PRESIDENT 4.00 X 0 0 0 MICHELLE KNOPF SECRETARY/TREASURER 2.00 X 0 0 0 RYAN WEBER DIRECTOR 2.00 X 0 0 0 SUSAN SCHMIDT DIRECTOR 2.00 X 0 0 0 DIANNE LOTTER DIRECTOR 2.00 X 0 0 0 SARA HILL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8550 199772 530347 16035 738669 ADOPTIONS - DOGS 900099 31743 31743 ADOPTIONS - CATS 900099 19445 19445 REDEMPTIONS - DOGS 900099 7197 7197 REDEMPTIONS - CATS 900099 1821 1821 ADOPTIONS - OTHER 900099 1210 1210 61416 1107 1107 1760 -1760 -1760 -1760 101759 31508 70251 70251 RESEARCH INCOME 900099 849 849 MISCELLANEOUS INCOME 900099 802 802 VENDING MACHINE INCOME 900099 34 34 1685 871368 60763 1685 70251 240957 240957 17925 17925 15554 15554 3564 3564 49563 49563 45323 45323 13091 13091 VETERINARY AND MEDICINE 83164 83164 SUPPLIES 48311 48311 REPAIRS AND MAINT. 27751 27751 VEHICLE EXPENSE 2662 2662 1595 734 861 549460 499711 49748 0 424977 799388 149735 100233 13000 1902907 314115 1622592 1588792 2197304 2501413 649 13946 0 13534 649 27480 X 2194655 2376727 2000 97206 2196655 2473933 2197304 2501413 321908 -44630 0 X X 0 1 X 1 0 X 150736 137705 196737 430511 738688 1654377 231325 268954 429869 350578 163175 1443901 382061 406659 626606 781089 901863 3098278 0 0 0 3098278 382061 406659 626606 781089 901863 3098278 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1824478 274666 1549812 78429 39449 38980 1588792 CREDIT CARDS PAYABLE 551 PAYROLL LIABILITIES 12383 ACCRUED SALES TAX 600 13534 X 871368 0 871368 0 871368 549460 0 549460 0 549460 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTE OF LIMITATIONS. DANCING WITH THE PAWS 50309 50309 15596 PAWS ON PATH 10674 10674 3309 1 40776 40776 12603 101759 101759 31508 31508 70251 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AT BOARD MEETINGS BY THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FOLLOWS A MANUAL EXPLAINING ALL POLICIES. THE MANUAL WAS CREATED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 1 THE ORGANIZATION HAS CHANGED IT'S ACCOUNTING METHOD FROM CASH TO ACCRUAL.DUE TO THE CHANGE THERE WAS A PRIOR PERIOD ADJUSTMENT OF $44,630. THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND THE PREPARATION OF THE FINANCIAL STATEMENTS.