2011-05-17T16:03:01-05:00 2010-12-31 MATTSON & ASSOCIATES INC 4425 TAYLOR AVENUE Racine WI 53405 990EZ 2010-01-01 391728370 HOPE SAFEHOUSE INC HOPE 1911 TAYLOR AVENUE RACINE WI 53403 LYNN NIELSEN EEG 2011-05-16 false ANTHONY W MATTSON 2626326255 2010 2016-02-24 21:20:13Z X X X 101712 X 37709 9633 6315 7 14525 31953 14077 32401 1570 389 1181 87246 80338 1250 2888 13838 7486 105800 -18554 168742 150188 X 39237 13790 201568 201568 0 0 240805 215358 72063 65170 168742 150188 CARE OF STRAY AND HOMELESS ANIMALS CARE OF STRAY AND HOMELESS ANIMALS 0 0 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 LYNETTE EEG 5802 TAYLOR AVENUE RACINE WI 53403 2626344571 false false false false false false false false NONE NONE true X 62211 83719 116798 58843 44024 365595 50240 58488 33527 36095 57681 236031 112451 142207 150325 94938 101705 601626 601626 36 57 7 100 36 57 7 100 112451 142207 150361 94995 101712 601726 0.99980 0.00020 X RAFFLE 14525 14525 3313 31953 31953 10764 46478 46478 3313 10764 14077 32401 01. List of grants and similar amounts paid (Part I, line 10) Activity ANIMAL CARE Amount 80338 02. Description of other expenses (Part I, line 16) Description Amount BANK CHARGE 23 CREDIT CARD CHARGES 1141 MISCELLANEOUS 30 OFFICE 1459 INTEREST 4833 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year MORTGAGE-JOHNSON BANK 71726 65170 ACCRUED SALES TAX 337 0