2026-08-18T15:18:10-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 311 FINANCIAL WAY SUITE 100 WAUSAU WI 54401 990 2025-01-01 311743404 HUMANE SOCIETY OF BURNETT COUNTY INC HUMA 7153492368 7410 COUNTY ROAD D WEBSTER WI 54893 JOANNE MANNING BOARD PRESIDENT 7153492368 2026-08-18 1 ANGELICA KRAUTKRAMER P02005570 7156752351 2026-08-18 2025 2025-03-06 01:10:19Z JOANNE MANNING 7410 COUNTY ROAD D WEBSTER WI 54893 307998 0 X WWW.HSBURNETTCTY.ORG X 2000 WI MISSION IS TO PROVIDE A SAFE HAVEN FOR STRAY OR UNWANTED ANIMALS, TO FOSTER THE HUMAN-ANIMAL BOND, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO END PET OVERPOPULATION THROUGH SPAY/NEUTER 6 6 15 45 0 0 200922 197682 57191 58432 5192 4259 20917 28015 284222 288388 0 0 0 0 137992 143698 0 0 0 224651 218453 362643 362151 -78421 -73763 1302329 1224210 89116 84760 1213213 1139450 PROVIDE A SAFE HAVEN FOR STRAY OR UNWANTED ANIMALS, TO FOSTER THE HUMAN-ANIMAL BOND, TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO END OVERPOPULATION THROUGH SPAY/NEUTER. 0 0 354381 0 58432 SHELTER PROGRAMS FOR THE CARE AND ADOPTION OF ANIMALS. 354381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 WI X PEGGY TOLBERT 7152229375 25862 NORMANS LANDING ROAD WEBSTER WI 54893 X JOANNE MANNING PRESIDENT 1.00 X X 0 0 0 ANN STRANGA VICE PRESIDENT 1.00 X X 0 0 0 PEGGY TOLBERT TREASURER 2.00 X X 0 0 0 SUSAN DUGGAN MEMBER AT LARGE 1.00 X 0 0 0 DEBRA OTTO COMMUNICATIONS COORDINATOR 1.00 X 0 0 0 BECKY POPP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 325 16243 10049 171065 11518 197682 ADOPTIONS:DOG ADOPTION 900099 28491 28491 ADOPTIONS:CAT ADOPTION 900099 19579 19579 ANIMAL SERVICES 900099 10362 10362 58432 4259 4259 30409 16243 16839 13570 13570 12301 2116 10185 10185 710 655 55 55 MISCELLANEOUS INCOME 900099 4205 4205 4205 288388 58432 0 32274 143158 143158 500 500 40 40 5207 5207 8545 8289 256 15967 15329 638 834 834 43914 42597 1317 10531 10215 316 ANIMAL CARE 107149 107149 REPAIRS AND MAINTEANCE 15491 15491 REFUNDS 4390 4390 SERVICE FEES 3465 3465 2960 2924 36 362151 354381 7770 0 33765 23075 296254 255472 4279 4279 1205248 263864 968031 941384 1302329 1224210 8472 8472 80644 76288 89116 84760 X 1213213 1139450 1213213 1139450 1302329 1224210 -73763 0 X 0 0 0 X 129512 131024 600481 200922 197682 1259621 129512 131024 600481 200922 197682 1259621 123586 1136035 93 219 2447 5192 4259 12210 8713 23755 32468 12204 4205 16409 1320708 179235 0.86020 0.91710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2024 AMOUNT: $ 12,204. 2025 AMOUNT: $ 4,205. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30475 30475 1093415 204141 889274 65333 44766 20567 16025 14957 1068 941384 BARK & WINE 31738 14293 17445 11518 900 350 3166 PUTTS FOR PAWS 7550 1950 5600 6 7364 7364 905 46652 16243 30409 11518 900 350 4071 16839 13570 WI 1 0 1 0 1.00000 PEGGY TOLBERT 25862 NORMANS LANDING ROAD WEBSTER WI 54893 0 ANN STANGA 0 SCHEDULING VOLUNTEERS, PURCHASING MEAT FOR MEAT RAFFLES, SECURING LOCATION X 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING AT WHICH THE 990 WILL BE ACCEPTED AND THEN FILED AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. BOARD OF DIRECTORS MEETING MINUTES ALONG WITH ACCOMPANYING FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. ANY TAX FILINGS SUCH AS THE 990 ARE ALSO AVAILABLE. FINANCIAL REVIEWS AND AUDITS ARE ALSO AVAILABLE UPON REQUEST