2012-04-04T16:41:19-05:00 2011-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 231 E STATE ST MAUSTON WI 53948 990EZ 2011-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT 6088474060 2012-03-15 1 LARRY ERBS P00625752 6088471040 2012-03-15 2011 2016-02-24 21:20:13Z X X WWW.CARLNELSON.ORG X 75327 X 68750 2300 907 3370 3339 31 71988 200 12249 17588 30037 41951 103236 0 145187 103236 145187 103236 145187 0 0 103236 145187 X PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS 0 8331 ELDERLY ASSISTANCE PROGRAM, ASSISTING PEOPLE WITH THE CARE OF THIER PETS AND KEEP THEM IN THIER HOMES. 0 3407 SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS. 0 6740 18478 DEB FLINT PO BOX 345 MAUSTON WI 53948 20.00 0 0 0 TERRY DALLA VALLE PO BOX 345 MAUSTON WI 53948 20.00 0 0 0 ROSEMARY ANEY PO BOX 345 MAUSTON WI 53948 20.00 0 0 0 ANN JUNE PO BOX 345 MAUSTON WI 53948 2.00 0 0 0 JOHN DALLA VALLE PO BOX 345 MAUSTON WI 53948 2.00 0 0 0 KATHY STORANDT PO BOX 345 MAUSTON WI 53948 2.00 0 0 0 JAN BRENDLE PO BOX 345 MAUSTON WI 53948 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 26276 29371 40849 39679 71050 207225 2550 2926 2997 3480 3370 15323 28826 32297 43846 43159 74420 222548 0 0 0 222548 1592 1526 1036 941 907 6002 1592 1526 1036 941 907 6002 30418 33823 44882 44100 75327 228550 0.97370 0.02630 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 907.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 812. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 4,216. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,396. DESCRIPTION: UTILITIES. AMOUNT: 652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: VET FEES. AMOUNT: 10,415. DESCRIPTION: OFFICE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 17,588. 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.