2011-02-18T16:17:09-06:00 2010-12-31 MOY BORCHERT ERBS &AMP ASSOCIATES LLP 231 E STATE ST MAUSTON WI 53948 990EZ 2010-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2011-02-01 1 LARRY ERBS 6088471040 2011-02-01 2010 2016-02-24 21:20:13Z X X WWW.CARLNELSON.ORG X 45481 X 37910 3150 941 3480 1769 1711 43712 200 6570 16040 22810 20902 82334 0 103236 82334 103236 82334 103236 0 0 82334 103236 X PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. ADOPTION OF DOGS & CATS 0 6703 ELDERLY ASSISTANCE PROGRAM, ASSISTING PEOPLE WITH THE CARE OF THIER PETS AND KEEP THEM IN THIER HOMES. 0 6707 SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS. 0 7319 20729 DEB FLINT PO BOX 345 MAUSTON WI 53948 PRESIDENT 20.00 0 0 0 TERRY DALLA VALLE PO BOX 345 MAUSTON WI 53948 TREASURER 20.00 0 0 0 ROSEMARY ANEY PO BOX 345 MAUSTON WI 53948 SECRETARY 20.00 0 0 0 GREG BOVA PO BOX 345 MAUSTON WI 53948 DIRECTOR 2.00 0 0 0 JAN BRENDLE PO BOX 345 MAUSTON WI 53948 DIRECTOR 2.00 0 0 0 MARY CLARK PO BOX 345 MAUSTON WI 53948 DIRECTOR 2.00 0 0 0 JOHN DALLA VALLE PO BOX 345 MAUSTON WI 53948 DIRECTOR 2.00 0 0 0 ANN JUNE PO BOX 345 MAUSTON WI 53948 VICE PRESIDENT 2.00 0 0 0 KATHY STORANDT PO BOX 345 MAUSTON WI 53948 DIRECTOR 2.00 0 0 0 X 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 0 NONE NONE 1 X 26276 29371 40849 39679 136175 2550 2926 2997 3480 11953 28826 32297 43846 43159 148128 0 0 0 148128 1592 1526 1036 941 5095 1592 1526 1036 941 5095 30418 33823 44882 44100 153223 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 941.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 3,814. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,391. DESCRIPTION: UTILITIES. AMOUNT: 590. DESCRIPTION: MISC. AMOUNT: 64. DESCRIPTION: VET FEES. AMOUNT: 9,422. DESCRIPTION: OFFICE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 16,040. 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.