2014-09-06T06:55:33-05:00 2013-12-31 391425579 MATTSON & ASSOCIATES INC 4425 TAYLOR AVENUE MOUNT PLEASANT WI 53405 990EZ 2013-01-01 391728370 HOPE SAFEHOUSE INC HOPE 1911 TAYLOR AVENUE RACINE WI 53403 LYNN NIELSEN EEG VICE PRESIDENT 2014-03-02 true Anthony Mattson P00100267 2626326255 2013 2015-11-30 17:44:51Z X X X X 87528 X 70594 3716 4405 3 6934 5252 1682 107 107 1769 82276 57590 525 1300 9468 6994 75877 6399 182347 188746 X 15969 14635 201568 201568 0 0 217537 216203 35190 27457 182347 188746 CARE OF STRAY AND HOMELESS ANIMALS CARE OF STRAY AND HOMELESS ANIMALS 54990 54990 JONATHON EEG PRESIDENT 10.00 0 0 0 LYNETTE EEG VICE PRES 10.00 0 0 0 DANIELL WIDMER SECRETARY 10.00 0 0 0 PEARL CZECHOWICZ TREASURER 10.00 0 0 0 false false false false false false false false false LYNN EEG 1911 TAYLOR AVENUE Racine WI 53403 2626344571 false false false false false false false false false NONE NONE true X 58843 44024 37709 54894 79770 275240 36095 57681 49537 8897 12525 164735 94938 101705 87246 63791 92295 439975 439975 57 7 3 67 57 7 3 67 94995 101712 87246 63791 92298 440042 0.99980 0.99980 0.00020 X false false false false false false false false false false Description of other revenue Part I line 8 Description AmountRENT 1,624MISCELLANEOUS 145 List of grants and similar amounts paid Part I line 10 Activity ANIMAL CARE Amount 57,590 Description of other expenses Part I line 16 Description AmountTRAVEL 188CREDIT CARD CHARGES 780INTEREST 1,987SUPPLIES 2,037NSF CHECK 75TELEPHONE 1,544PERMITS AND LICENSES 308BANK CHARGE 75 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMORTGAGE-JOHNSON BANK 35,190 27,457