2025-03-10T11:52:34-04:00 2024-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE ST MAUSTON WI 53948 990 2024-01-01 202980252 CARL NELSON ANIMAL SHELTER INC CARL 6088474060 PO BOX 345 MAUSTON WI 53948 DEB FLINT PRESIDENT 6088474060 2025-03-10 true true LAURIE A LUTZ BOBERG CPAEA MST P00005051 6088474453 2025-03-10 2024 2025-03-06 01:10:19Z DEB FLINT N5484 16TH AVE MAUSTON WI 53948 178746 false X WWW.CARLNELSON.ORG X PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. 9 9 21 0 156902 160243 11371 12843 4329 5660 0 172602 178746 0 0 79353 111371 0 0 111322 98680 190675 210051 -18073 -31305 354370 323065 0 354370 323065 PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. false false 179658 12843 ADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS 179658 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 21 true false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false TERRI STULL 6088474060 PO BOX 345 MAUSTON WI 53948 X KATHY HANNAGAN DIRECTOR X 0 0 0 ANN JUNE DIRECTOR X 0 0 0 JUDY KENNEDY DIRECTOR X 0 0 0 BETH PUSEL DIRECTOR X 0 0 0 TERRILYN STRODE DIRECTOR X 0 0 0 ROSEMARY ANEY SECRETARY X 0 0 0 DEB FLINT PRESIDENT X 0 0 0 SANDI KROUPA VICE PRESIDE X 0 0 0 TERRI STULL TREASURER X 0 0 0 false false false 2085 158158 160243 SPAY/NEUTER ANIMALS/SUPPLIES 12843 12843 12843 5660 5660 178746 12843 5660 104515 104515 6856 6856 1620 1620 5810 5810 388 282 106 7749 7749 2553 2553 5446 5446 VET FEES 33500 33500 OTHER COSTS 18287 18287 REPAIRS & MAINTENANCE 12445 12445 VET SUPPLIES 6304 6304 4578 1551 3027 210051 179658 30393 0 225498 198297 203624 78856 128872 124768 354370 323065 0 0 X 354370 323065 354370 323065 354370 323065 X -31305 X false false X 98525 104062 228089 156902 160243 747821 9064 11113 11881 11371 12843 56272 107589 115175 239970 168273 173086 804093 804093 611 309 695 4329 5660 11604 611 309 695 4329 5660 11604 108200 115484 240665 172602 178746 815697 0.98580 0.99100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34775 34775 60488 108361 78856 89993 124768 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BEGINNING BALANCE OFF BY 0