2013-08-30T13:23:11-05:00
2012-12-31
200794302
MOY BORCHERT ERBS & ASSOCIATES LLP
231 E STATE ST
MAUSTON
WI
53948
990EZ
2012-01-01
202980252
CARL NELSON ANIMAL SHELTER INC
CARL
6088474060
PO BOX 345
MAUSTON
WI
53948
DEB FLINT
PRESIDENT
6088474060
2013-08-21
1
LARRY ERBS
P00625752
6088471040
2013-08-19
2012
2016-02-24 21:20:13Z
X
X
WWW.CARLNELSON.ORG
X
106454
X
44037
8239
3655
523
50000
375
49625
106079
493
3067
4541
28213
36314
69765
145187
0
214952
145187
134721
0
80231
145187
214952
0
0
145187
214952
X
PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.
ADOPTION OF DOGS & CATS
0
7239
SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS.
0
7537
14776
DEB FLINT
PRESIDENT
20.00
0
0
0
TERRY DALLA VALLE
TREASURER
20.00
0
0
0
ROSEMARY ANEY
SECRETARY
20.00
0
0
0
ANN JUNE
VICE PRESIDNET
2.00
0
0
0
JOHN DALLA VALLE
DIRECTOR
2.00
0
0
0
KATHY STORANDT
DIRECTOR
2.00
0
0
0
JAN BRENDLE
DIRECTOR
2.00
0
0
0
SUSAN RORAFF
DIRECTOR
2.00
0
0
0
HEATHER FLIETNER
DIRECTOR
2.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WI
TERRI DALLA VALLE
W3760 LEMONWEIR CT
MAUSTON
WI
53948
6088474060
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
29371
40849
39679
71050
47692
228641
2926
2997
3480
3370
8239
21012
32297
43846
43159
74420
55931
249653
0
0
0
249653
1526
1036
941
907
523
4933
1526
1036
941
907
523
4933
48486
48486
33823
44882
44100
75327
104940
303072
0.82370
0.97370
0.01630
0.02630
X
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 523..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,427. TOTAL TO FORM 990-EZ, LINE 14: 3,067.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: INSURANCE. AMOUNT: 2,587. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 3,427. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 272. DESCRIPTION: VET FEES. AMOUNT: 14,633. DESCRIPTION: CALENDARS. AMOUNT: 1,669. DESCRIPTION: TELEPHONE. AMOUNT: 501. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,279. TOTAL TO FORM 990-EZ, LINE 16: 28,213.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.