2012-07-08T15:30:49-05:00 2011-12-31 MATTSON & ASSOCIATES INC 4425 TAYLOR AVENUE MOUNT PLEASANT WI 53405 990EZ 2011-01-01 391728370 HOPE SAFEHOUSE INC HOPE 1911 TAYLOR AVENUE RACINE WI 53403 LYNN NIELSEN EEG 2012-06-17 true Anthony Mattson 2626326255 2011 2016-02-24 21:20:13Z X X X 111446 X 67538 3025 4860 2 36021 14109 21912 97337 58036 1275 6065 9149 8387 82912 14425 150188 164613 X 13790 10812 201568 201568 0 0 215358 212380 65170 47767 150188 164613 CARE OF STRAY AND HOMELESS ANIMALS CARE OF STRAY AND HOMELESS ANIMALS 58036 58036 JONATHON EEG 5802 TAYLOR AVENUE RACINE WI 53403 10 0 0 0 LYNETTE EEG 5802 TAYLOR AVENUE RACINE WI 53403 10 0 0 0 DANIELL WIDMER 5516 CANBRIDGE LN UNIT 5 RACINE WI 53406 10 0 0 0 PEARL CZECHOWICZ 3410 ILLINOIS ST RACINE WI 53405 10 0 0 0 false false false false false false false false false PEARL CZECHOWICZ 3410 ILLINOIS ST RACINE WI 53405 2626344571 false false false false false false false false false NONE NONE true X 83719 116798 58843 44024 37709 341093 58488 33527 36095 57681 49537 235328 142207 150325 94938 101705 87246 576421 576421 36 57 7 100 36 57 7 100 142207 150361 94995 101712 87246 576521 0.99980 0.99990 0.00020 0.00010 X false false false false false false false false false false RAFFLE 01. List of grants and similar amounts paid (Part I, line 10) Activity ANIMAL CARE Amount 58036 02. Description of other expenses (Part I, line 16) Description Amount BANK CHARGE 214 CREDIT CARD CHARGES 627 MISCELLANEOUS 133 OFFICE 1040 INTEREST 4384 SUPPLIES 46 TRAVEL 428 TELEPHONE 1515 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year MORTGAGE-JOHNSON BANK 65170 47767