2014-05-13T14:45:17-05:00 2013-12-31 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2013-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2014-05-13 RYAN J REETZ P01609163 6088474453 2014-05-13 2013 2015-11-30 17:44:51Z X X WWW.CARLNELSON.ORG X X 62820 X 52632 8203 1674 311 62820 395 63979 64374 -1554 214952 213398 X 134721 134349 34775 34775 45456 44274 214952 213398 214952 213398 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS, SARY & NEUTER PERS, AND CONTINEU TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 46276 46276 DEB FLINT PRESIDENT 20.00 0 TERRY DALLA VALLE TREASURER 20.00 0 ROSEMARY ANEY SECRETARY 20.00 0 ANN JUNE VICE PRESIDE 2.00 0 JOHN DALLA VALLE DIRECTOR 2.00 0 KATHY STORANDT DIRECTOR 2.00 0 JAN DRENDLE DIRECTOR 2.00 0 SUSAN RORAFF DIRECTOR 2.00 0 false false false false false false false false false TERRI DALLA VALLE W3760 LEMONWEIR CT MAUSTON WI 53948 6088474060 false false false false false false false false false false false NONE NONE true X 40849 39679 71050 47692 52632 251902 2997 3480 3370 8239 9877 27963 43846 43159 74420 55931 62509 279865 279865 1036 941 907 523 311 3718 1036 941 907 523 311 3718 48486 48486 44882 44100 75327 104940 62820 332069 0.84280 0.82370 0.01000 0.02000 X PART II, LINE 12 48,486 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,611 GENERAL SUPPLIES 2,265 PROPERTY TAXES 1,599 MISCELLANEOUS 801 PRINTINT & COPING 3,091 POSTAGE 2,304 TELEPHONE 523 REPAIRS & MAINTENANCE 331 VET FEES 46,276 UTILITIES 2,879 LICENSES 10 ADVERTISING 42 NON-INVESTMENT DEPRECIATION 1,182 INVESTMENT DEPRECIATION 65 TOTAL 63,979 FORM 990-EZ, PART II, LINE 24 46,096 46,096 LESS ACCUMULATED DEPRECIATION 640 1,822 TOTAL 45,456 44,274 DEB FLINT TERRY DALLA VALLE ROSEMARY ANEY ANN JUNE JOHN DALLA VALLE KATHY STORANDT JAN DRENDLE SUSAN RORAFF