2024-09-05T09:29:04-04:00 2024-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990EZ 2023-07-01 871538799 WAUSHARA COUNTY ANIMAL SHELTER INC WAUS 9202799795 N1748 ST RD 22 WAUTOMA WI 54982 JANE PFALLER TREASURER 9202799795 2024-08-22 true false SUZANN OPPERMANN P01029516 9209238400 2024-08-22 2023 2024-08-08 14:25:15Z X WWW.WAUSHARACOANIMALSHELTER.COM X X 128346 X 88109 6730 9600 18498 1581 16917 5409 5409 126765 19079 7832 22401 6008 44253 99573 27192 85225 112417 X 33568 51156 14946 14946 158499 165869 207013 231971 121788 119554 85225 112417 X WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING. WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING. 19079 72706 72706 GREGORY FOSTER PRESIDENT 1.00 0 ERIN FLYNN SECRETARY 1.00 0 JANE PFALLER TREASURER 1.00 0 JOE WICHMAN VICE PRESIDE 1.00 0 DR KRISTINA MOTT BOARD MEMBER 1.00 0 AVERI SCHWERSENKA BOARD MEMBER 1.00 0 SUE SCHIMECA BOARD MEMBER 1.00 0 KAITLIN NETT BOARD MEMBER 1.00 0 false false true true false false false false false false WI ERIN FLYNN N1750 STATE ROAD 22 WAUTOMA WI 54982 9202799795 false false false false false false false false false false false NONE NONE true X 82286 58459 88109 228854 82286 58459 88109 228854 3846 225008 228854 41196 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 18498 1581 false 18498 1581 1581 16917 true false false false ERIN FLYNN N1750 STATE ROAD 22 WAUTOMA WI 54982 false false FORM 990-EZ, PART I, LINE 16 RESIDENTAL RENTAL INTEREST 4,169 REPAIRS 4,359 UTILITIES 546 NON-INVESTMENT DEPRECIATION 3,365 INSURANCE 2,016 PROPERTY TAXES 841 EXPENSES ADVERTISING 1,766 OFFICE 2,665 TRAVEL 1,697 INTEREST 4,277 INSURANCE 2,068 PAYPAL FEES 725 SUPPLIES 12,303 LICENSES & FEES 45 RENT OR LEASE 550 NON-INVESTMENT DEPRECIATION 2,861 TOTAL 44,253 FORM 990-EZ, PART II, LINE 24 BUILDING 163,500 177,096 LESS ACCUMULATED DEPRECIATION 5,001 11,227 TOTAL 158,499 165,869 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 320 MORTGAGE AND OTHER NOTES PAYABLE 121,788 119,234 FORM 990-EZ, PART III WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.