2013-06-25T11:49:33-05:00 2012-12-31 391425579 MATTSON & ASSOCIATES INC 4425 TAYLOR AVENUE MOUNT PLEASANT WI 53405 990EZ 2012-01-01 391728370 HOPE SAFEHOUSE INC HOPE 1911 TAYLOR AVENUE RACINE WI 53403 LYNN NIELSEN EEG 2013-05-08 true Anthony Mattson P00100267 2626326255 2012 2016-03-07 17:11:31Z X X X X 109722 X 70675 4874 400 4 31098 6390 24708 1171 450 721 1500 102882 54787 6375 3143 10656 10187 85148 17734 164613 182347 X 10812 15969 201568 201568 0 0 212380 217537 47767 35190 164613 182347 CARE OF STRAY AND HOMELESS ANIMALS CARE OF STRAY AND HOMELESS ANIMALS 0 JONATHON EEG 10.00 0 0 0 LYNETTE EEG 10.00 0 0 0 DANIELL WIDMER 10.00 0 0 0 PEARL CZECHOWICZ 10.00 0 0 0 false false false false false false false false false LYNETTE EEG 5802 TAYLOR AVENUE RACINE WI 53403 2626326255 false false false false false false false false false NONE NONE true X 116798 58843 44024 37709 54894 312268 33527 36095 57681 49537 8897 185737 150325 94938 101705 87246 63791 498005 498005 36 57 7 100 36 57 7 100 150361 94995 101712 87246 63791 498105 0.99980 0.99980 0.00020 X false false false false false false false false false false RAFFLE O01 Description of other revenue Part I line 8 Description Amount RENT 1,500 O02 List of grants and similar amounts paid Part I line 10 Activity ANIMAL CARE Amount 54,787 O03 Description of other expenses Part I line 16 Description Amount BANK CHARGE 34 CREDIT CARD CHARGES 798 MISCELLANEOUS 10 OFFICE 4,804 INTEREST 2,642 SUPPLIES 160 TELEPHONE 1,604 PERMITS AND LICENSES 135 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year MORTGAGE-JOHNSON BANK 47,767 35,190