2025-11-17T15:47:59-06:00 2025-06-30 420946155 HONKAMP PC PO BOX 502 PLATTEVILLE WI 53818 990 2024-07-01 474143085 GRANT COUNTY HUMANE SOCIETY INC GRAN 6087236366 222 S ROOSEVELT ST LANCASTER WI 53813 CARI SCHAFFER PRESIDENT 6087782071 2025-11-10 1 0 AARON P CULLEN CPA P01354572 6083482611 2025-11-10 2024 2025-03-06 01:10:19Z CARI SCHAFFER 222 S ROOSEVELT ST LANCASTER WI 53813 189942 0 X GRANTCOUNTYHUMANESOCIETY.COM X 2015 WI TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES. 10 7 0 100 0 0 233103 164791 27812 24636 138 96 559 419 261612 189942 0 0 0 0 0 0 0 0 0 151157 110387 151157 110387 110455 79555 948311 1013483 16185 0 932126 1013483 TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES. 0 0 55199 25055 IMPROVED 94 ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE PROVIDED COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECTED 49 DOGS AND 45 CATS WITH LOVING FOREVER HOMES. 55199 1 1 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 0 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 X 10 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X GERI BRYAN 6087788203 9413 3 SPRINGS DR LANCASTER WI 53813 X CARI SCHAFFER PRESIDENT 30.00 X X 0 0 0 MEGAN WILSON SECRETARY 20.00 X X 0 0 0 MOLLY TILLMANN DIRECTOR 1.00 X 0 0 0 EMILY SPENSLEY DIRECTOR 1.00 X 0 0 0 MELISSA OKEY DIRECTOR 30.00 X 0 0 0 HANNAH HAAS DIRECTOR 1.00 X 0 0 0 JACKIE CRUSE DIRECTOR 2.00 X 0 0 0 GERI BRYAN TREASURER 4.00 X X 0 0 0 REBEKAH JARVEY DIRECTOR 1.00 X 0 0 0 DARREN WILSON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 164791 17507 164791 ADOPTION 900099 17444 17444 DOG LICENSE 900099 6322 6322 ANIMAL SURRENDER FEES 900099 870 870 24636 96 96 MISCELLANEOUS REVENUE 900099 419 419 419 189942 25055 0 96 570 570 4674 4674 8814 8814 224 224 25249 25249 6806 6806 VETERINARY SERVICES 50335 50335 SUPPLIES 7005 7005 SURRENDERS 4864 4864 OPERATIONS - OTHER 1160 1160 686 686 110387 55199 55188 0 40602 13345 16080 1020517 50736 894825 969781 12102 13903 782 374 948311 1013483 16185 0 16185 0 X 0 0 0 0 932126 1013483 932126 1013483 948311 1013483 X 79555 1802 X 0 0 0 X 30329 47452 218563 233103 164791 694238 4226 4968 27812 24636 61642 34555 47452 223531 260915 189427 755880 0 0 0 755880 138 96 234 138 96 234 150 559 419 1128 34555 47452 223681 261612 189942 757242 0.99820 0.99860 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990296 49729 940567 30221 1007 29214 969781 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DARREN WILSON IS THE SPOUSE OF SECRETARY MEGAN WILSON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE GENERAL MANAGER. THERE IS HOWEVER, A FORMAL REVIEW OF THE TRIAL BALANCE WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE TRIAL BALANCE. FORM 990, PART VI, SECTION B, LINE 12C IT SHALL BE THE POLICY OF THE CORPORATION THAT ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS THEREOF SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF THE CORPORATION IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE CORPORATION IN THEIR REPRESENTATIVE CAPACITIES. IT SHALL NOT BE CONSIDERED A CONFLICT OF INTEREST FOR THE BOARD, ITS OFFICERS OR EMPLOYEES, ACTING ON BEHALF OF THE CORPORATION, TO ENTER INTO CONTRACTS OR FINANCIAL TRANSACTIONS WITH THE LANCASTER VETERINARY CLINIC, LTD (THE "CLINIC"), ITS SUCCESSORS OR ASSIGNS, WHEN SUCH CONTRACTS OR FINANCIAL TRANSACTIONS PROVIDE FOR COSTS OR PAYMENTS TO THE CLINIC, FOR GOODS OR SERVICES, AT OR BELOW THE CLINIC'S USUAL AND CUSTOMARY RATES, OR AT OR BELOW COMMERCIALLY REASONABLE RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EDWARD JONES CHANGE IN VALUE 1,802.