2012-11-15T13:11:18-06:00 2011-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP PO BOX 163 BARABOO WI 53913 990 2011-01-01 391381967 SAUK COUNTY HUMANE SOCIETY SAUK 6083562520 618 HIGHWAY 136 BARABOO WI 53913 DANA MADALON 6083562520 2012-11-15 1 TIMOTHY MOY P00198435 6083567733 2012-11-15 2011 2016-02-24 21:20:13Z DANA MADALON 618 HIGHWAY 136 BARABOO WI 53913 382831 0 X WWW.SAUKHUMANE.ORG X 1981 WI PROVIDES ANIMAL CONTROL SERVICES FOR SAUK COUNTY, WI, CARE OF STRAY AND UNWANTED ANIMALS, AND PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 7 7 14 100 0 0 249325 211572 101042 106533 4658 5007 41441 26175 396466 349287 0 0 0 0 265754 269890 0 0 0 154940 172381 420694 442271 -24228 -92984 309379 254886 26471 64962 282908 189924 PROVIDES ANIMAL CONTROL SERVICES FOR SAUK COUNTY, WI, CARE OF STRAY AND UNWANTED ANIMALS, AND PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. 0 0 366539 114453 SHELTER - INCLUDES CARE OF ANIMALS, ADOPTION COUNSELING, HUMANE EUTHANASIA, AND OTHER ANIMAL MEDICAL SERVICES. 5696 0 EDUCATION/OUTREACH - INCLUDES COORDINATION AND IMPLEMENTATION OF VOLUNTEER, EDUCATION, MEDIA, AND PUBLIC RELATIONS ACTIVITIES AS WELL AS SPECIAL OUTREACH PROGRAMS SUCH AS SPAY/NEUTER ASSISTANCE PROGRAM, AND CONTENT OF THE NEWSLETTER. 372235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 WI X THE ORGANIZATION 6083562520 PO BOX 257 BARABOO WI 53913 X DANA MADALON 25.00 X X 0 0 0 JOHN FEARN 1.00 X X 0 0 0 DOTTIE ELFERS 1.00 X 0 0 0 PATTY MERTZ MILLER 1.00 X 0 0 0 KATHIE HOLLY 1.00 X 0 0 0 JUDY WESTON 1.00 X 0 0 0 MARA DOUGHTY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 138001 73571 211572 PROG.SERV.REVENUE-RELA 900099 106533 106533 106533 5007 5007 59719 33544 26175 26175 349287 111540 0 26175 242070 242070 27820 27820 2329 2329 18977 18977 18916 18916 26 26 5560 5560 2703 2703 VETERINARY SERVICES 52251 52251 RENT 20001 20001 OFFICE EQUIPMENT 14360 14360 PERSONNEL 13943 3719 10224 23315 7458 15857 442271 372235 70036 0 97652 42762 192359 196273 4157 4874 70704 59727 15211 10977 309379 254886 15102 12586 38925 11369 13451 26471 64962 X 281374 189021 1534 903 282908 189924 309379 254886 -92984 0 X 0 1 0 X 0 X 299803 332339 277164 280425 259045 1448776 299803 332339 277164 280425 259045 1448776 1448776 9972 -27442 31871 15310 4024 33735 1482511 547639 0.97720 0.97780 X 51282 48392 2890 19422 11335 8087 10977 SN REFUNDABLE DEPOSIT 6850 PAYROLL TAXES WITHHELD & ACCRUED 6112 ACCRUED SALES TAX 489 13451 349287 442271 -92984 -92984 382831 33544 33544 349287 0 349287 475815 33544 33544 442271 0 442271 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48), TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. FIN 48 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FIN 48 ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE CORPORATION ADOPTED FIN 48 AS OF JANUARY 1, 2009. IN APPLYING INTERPRETATION 48, IT WAS DETERMINED THAT THERE ARE NO MATERIAL DIFFERENCES BETWEEN TAX POSITIONS TAKEN ON THE TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS AS OF THE REPORT DATE. RELEASE FROM RESTRICTIONS FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS OR DESIGNATED BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO PUBLIC UPON REQUEST.