Civic Intelligence

Langlade County Humane Society Inc

EIN 39-1375237 • 501(c)3 • Antigo, WI

Profile

To prevent cruelty to animals, the relief of suffering among animals, the extension of humane education, and finding homes for displaced animals

2204 Clermont StAntigo, WI 54409

www.langladecountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$925,606

Up $54,483 (+6.3%) from 2024

Liabilities

Up

$3,631

Up $418 (+13%) from 2024

Net Assets

Up

$921,975

Up $54,065 (+6.2%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$301,068

Down $184,261 (-38%) from 2024

Expenses

Up

$286,553

Up $8,103 (+2.9%) from 2024

Net Income

Down

$14,515

Down $192,364 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $139,833Liabilities 2012: $1,1712012Assets 2013: $132,121Liabilities 2013: $1,2602013Assets 2014: $118,969Liabilities 2014: $1,571Net Assets 2014: $117,3982014Assets 2015: $191,086Liabilities 2015: $1,510Net Assets 2015: $189,5762015Assets 2016: $226,734Liabilities 2016: $1,027Net Assets 2016: $225,7072016Assets 2017: $296,344Liabilities 2017: $1,577Net Assets 2017: $294,7672017Assets 2018: $357,104Liabilities 2018: $1,506Net Assets 2018: $355,5982018Assets 2019: $375,059Liabilities 2019: $1,538Net Assets 2019: $373,5212019Assets 2020: $316,358Liabilities 2020: $2,459Net Assets 2020: $313,8992020Assets 2021: $324,172Liabilities 2021: $1,508Net Assets 2021: $322,6642021Assets 2022: $452,298Liabilities 2022: $5,546Net Assets 2022: $446,7522022Assets 2023: $663,638Liabilities 2023: $2,607Net Assets 2023: $661,0312023Assets 2024: $871,123Liabilities 2024: $3,213Net Assets 2024: $867,9102024Assets 2025: $925,606Liabilities 2025: $3,631Net Assets 2025: $921,9752025

Highlighted filing

2025

Assets$925,606
Liabilities$3,631
Net Assets$921,975
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $121,154Expenses 2012: $146,117Net Income 2012: -$24,9632012Revenue 2013: $141,507Expenses 2013: $149,308Net Income 2013: -$7,8012013Revenue 2014: $135,024Expenses 2014: $148,487Net Income 2014: -$13,4632014Revenue 2015: $230,667Expenses 2015: $156,012Net Income 2015: $74,6552015Revenue 2016: $203,587Expenses 2016: $168,841Net Income 2016: $34,7462016Revenue 2017: $246,161Expenses 2017: $178,699Net Income 2017: $67,4622017Revenue 2018: $255,169Expenses 2018: $194,338Net Income 2018: $60,8312018Revenue 2019: $218,874Expenses 2019: $200,951Net Income 2019: $17,9232019Revenue 2020: $157,482Expenses 2020: $217,104Net Income 2020: -$59,6222020Revenue 2021: $196,981Expenses 2021: $188,216Net Income 2021: $8,7652021Revenue 2022: $359,757Expenses 2022: $235,669Net Income 2022: $124,0882022Revenue 2023: $492,314Expenses 2023: $275,631Net Income 2023: $216,6832023Revenue 2024: $485,329Expenses 2024: $278,450Net Income 2024: $206,8792024Revenue 2025: $301,068Expenses 2025: $286,553Net Income 2025: $14,5152025

Highlighted filing

2025

Revenue$301,068
Expenses$286,553
Net Income$14,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,606
Liabilities
$3,631
Net assets
$921,975
Revenue
$301,068
Expenses
$286,553
Net income
$14,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.04$9.22$3.01$2.87$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.03$8.68$4.85$2.78$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$4.92$2.76$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.06$4.47$3.60$2.36$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$1.57$2.17$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.74$2.19$2.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$2.55$1.94$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.95$2.46$1.79$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.04$1.69$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$2.31$1.56$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.35$1.48$0.13
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.42$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.21$1.46$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$305,384
Mission and Program Overview

Mission

To prevent cruelty to animals the relief of suffering amoung animals the extension of humane education and finding homes for displaced animals

To prevent cruelty to animals the relief of suffering among animals the extension of humane education and finding homes for displaced animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,910$921,975▲ $54,065
Land, Buildings, and Equipment, Net$704,581$816,499▲ $111,918
Savings and Temporary Cash Investments$173,447$115,221▼ $58,226
Cash and Non-Interest-Bearing Accounts$-6,905$-6,114▲ $791
Total Assets$871,123$925,606▲ $54,483
Liabilities
Other Liabilities$3,213$3,631▲ $418
Total Liabilities$3,213$3,631▲ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,910$921,975▲ $54,065
Total Liabilities and Net Assets / Fund Balance$871,123$925,606▲ $54,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,398$88,702$762,100
Equipment$124,357$76,109$200,466
Leasehold Improvements$8,565$61,539$70,104
Land$10,179-$10,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LeeTreasurerPT$1,366$1,366

Board Members and Trustees

NameTitle
Robert ZoretichPresident
Deana JensenVice President
Bonita LeitzaDirector
Loretta MccarleyDirector
Terrie ColbyDirector
Terry CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,723
Program Service Revenue
$34,737
Investment Income
$1,353
Other Revenue
$22,255
All Other Contributions
$241,843
Change in Net Assets
$14,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,272
Salaries, Compensation, and Employee Benefits$135,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,159--$125,159
Occupancy$42,341--$42,341
Depreciation Depletion$30,216--$30,216
Insurance$11,573--$11,573
Payroll Taxes$10,122--$10,122
Office Expenses$7,181--$7,181
Advertising$3,423--$3,423
Fees for Services Accounting$3,250--$3,250
Travel$1,833--$1,833
Conferences and Meetings$1,102--$1,102
Other Expenses$670--$670
All Other Expenses$316--$316
Interest$21--$21
Total Functional Expenses$286,553$0$0$286,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,518
Gaming Gross Income$7,053
Fundraising Direct Expenses$4,307
Gaming Direct Expenses$9
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverview Golf Outting$4,985$4,985$2,092$2,893
Never Enough Sauerkraut and Dumplings$1,651$1,651-$1,651
Total Events$19,518$19,518$4,307$15,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Tax$1,133
Child Support$489
Credit Cards$450
Rounding Difference$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 1A

“The governing body delegates a few committees such as fundraising, shelter oversight, and policy & procedures committee. These committees assist with the decisions but all decisions are brought to the board of directors for approval and if any are required to be, they are also brought to the membership for a vote.”

Page 6 Part VI Section C Line 20

“Amanda lee 2204 clermont st antigo, wi 54409”

Filing and Contact Details

Filer

Filer Name
Langlade County Humane Society Inc
EIN
39-1375237
Phone
7156274333
Address
2204 CLERMONT ST, Antigo, WI 54409

Signing Officer

Name
Robert Zoretich
Title
President
Phone
7156274333
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zoretich
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
H and R Block
Address
425 STATE RD 64, ANTIGO, WI 54409
Preparer
Lori Parker
Phone
8004725625
Supplemental Narrative

Additional Explanations

PAGE 1 LINE F :

“Robert zoretich 2204 clermont st antigo, wi 54409”

Page 2 Part III Line 4A

“Operation of an animal shelter”

Page 9 Line 1F

“Business donations $32323, individual donations $135278, pay pal $59, thrivent funds donations $3188, contributed support other $1722, grant proceeds $29, ethel hunt estate $15084, jug money $633, america's charities $1150, anonymous donations $7947, langlade county contribution $7922, amer online giv1 $3588, organizations/schools/government $150, memorials $700, antigo middle school $502, best friends animal society ut $1000, legacy gifts $25047, pay pal giving fund $2505, renaissance charitable foundation $1000, us charitable $2000, uk online giving foundation $18 rounding -$2”

Page 10 Line 10B

“Fica taxes $9567 state unemployment $555”

Page 10 Line 12B

“Advertising/newspaper etc $3173 chamber dues $250”

Page 10 Line 13B

“Postage $158, bank fees $5, organization/corp expense $265, printing and copying $119, membership dues $120 office expenses and supplies $266, credit card/square fee $548, pay pal fee $106, license and permits $234, books/subscriptions/reference $232, outside computer service $565, misc expense $201, reconciliation discrepancies $203, other expense $4096, non-personnel expenses other $63”

Page 10 Line 16B

“Repairs and maintenance $5105, telephone $2154, gas/electric/water/utilities $10167, garbage disposal $5364, snowplowing $600, lawn mowing $720, supplies/cleaning supplies $10233, equipment rental $2728, handyman $100, epoxy on kennel floor $4000, washer $1171, rounding -$1”

Page 10 Line 17B

“Gas $1249, automobile expense $584”

Page 10 Line 23B

“Workers compensation insurance $2063, bond insurance $100, insurance liability $9410”

Page 10 Line 24 Other Expenses

“Petsmart veterinary service $191, animal purchases $125”

Page 10 Line 11C (B)

“Accounting fees $2196 intuit quickbooks annual fee $1054”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt03423
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IRS990/BooksInCareOfDetail/PersonNm0AMANDA LEE
IRS990/BooksInCareOfDetail/PhoneNum07156274333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 CLERMONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Antigo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054409
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IRS990/CashNonInterestBearingGrp/BOYAmt0-6905
IRS990/CashNonInterestBearingGrp/EOYAmt0-6114
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0242723
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt022255
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301068
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt030216
IRS990/DepreciationDepletionGrp/TotalAmt030216
IRS990/Desc0OPERATION OF AN ANIMAL SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt018
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IRS990/ExpenseAmt0286553
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ZORETICH
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONITA LEITZA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRIE COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA MCCARLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31366
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PETTY CASH
IRS990/OtherExpensesGrp/Desc3REFUNDS
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IRS990/OtherExpensesGrp/TotalAmt1464
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherLiabilitiesGrp/BOYAmt03213
IRS990/OtherLiabilitiesGrp/EOYAmt03631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125159
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010122
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ZORETICH
IRS990/PriorPeriodAdjustmentsAmt039550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES/ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAT TOY SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05192
IRS990/PYOtherExpensesAmt0138593
IRS990/PYOtherRevenueAmt046726
IRS990/PYProgramServiceRevenueAmt045015
IRS990/PYRevenuesLessExpensesAmt0206879
IRS990/PYSalariesCompEmpBnftPaidAmt0139857
IRS990/PYTotalExpensesAmt0278450
IRS990/PYTotalRevenueAmt0485329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0867910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0921975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72570
IRS990ScheduleA/PublicSupportPY170Pct00.67470
IRS990ScheduleA/PublicSupportTotal170Amt0999466
IRS990ScheduleA/SubstantialContributorsTotAmt0368157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367623
IRS990ScheduleA/TotalSupportAmt01377282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200466
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01558
IRS990ScheduleD/LandGrp/BookValueAmt010179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING DIFFERENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816499
IRS990ScheduleD/TotalLiabilityAmt03631
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVERVIEW GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEVER ENOUGH SAUERKRAUT AND DUMPLINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AN ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY & PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH THE DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE, THEY ARE ALSO BROUGHT TO THE MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMANDA LEE 2204 CLERMONT ST ANTIGO, WI 54409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS DONATIONS $32323, INDIVIDUAL DONATIONS $135278, PAY PAL $59, THRIVENT FUNDS DONATIONS $3188, CONTRIBUTED SUPPORT OTHER $1722, GRANT PROCEEDS $29, ETHEL HUNT ESTATE $15084, JUG MONEY $633, AMERICA'S CHARITIES $1150, ANONYMOUS DONATIONS $7947, LANGLADE COUNTY CONTRIBUTION $7922, AMER ONLINE GIV1 $3588, ORGANIZATIONS/SCHOOLS/GOVERNMENT $150, MEMORIALS $700, ANTIGO MIDDLE SCHOOL $502, BEST FRIENDS ANIMAL SOCIETY UT $1000, LEGACY GIFTS $25047, PAY PAL GIVING FUND $2505, RENAISSANCE CHARITABLE FOUNDATION $1000, US CHARITABLE $2000, UK ONLINE GIVING FOUNDATION $18 ROUNDING -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FICA TAXES $9567 STATE UNEMPLOYMENT $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING/NEWSPAPER ETC $3173 CHAMBER DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $158, BANK FEES $5, ORGANIZATION/CORP EXPENSE $265, PRINTING AND COPYING $119, MEMBERSHIP DUES $120 OFFICE EXPENSES AND SUPPLIES $266, CREDIT CARD/SQUARE FEE $548, PAY PAL FEE $106, LICENSE AND PERMITS $234, BOOKS/SUBSCRIPTIONS/REFERENCE $232, OUTSIDE COMPUTER SERVICE $565, MISC EXPENSE $201, RECONCILIATION DISCREPANCIES $203, OTHER EXPENSE $4096, NON-PERSONNEL EXPENSES OTHER $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $5105, TELEPHONE $2154, GAS/ELECTRIC/WATER/UTILITIES $10167, GARBAGE DISPOSAL $5364, SNOWPLOWING $600, LAWN MOWING $720, SUPPLIES/CLEANING SUPPLIES $10233, EQUIPMENT RENTAL $2728, HANDYMAN $100, EPOXY ON KENNEL FLOOR $4000, WASHER $1171, ROUNDING -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS $1249, AUTOMOBILE EXPENSE $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION INSURANCE $2063, BOND INSURANCE $100, INSURANCE LIABILITY $9410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PETSMART VETERINARY SERVICE $191, ANIMAL PURCHASES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING FEES $2196 INTUIT QUICKBOOKS ANNUAL FEE $1054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE F :
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 10 LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10 LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 10 LINE 13B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 10 LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 10 LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 10 LINE 23B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PAGE 10 LINE 24 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PAGE 10 LINE 11C (B)
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IRS990/TotalAssetsEOYAmt0925606
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286553
IRS990/TotalGrossUBIAmt023608
IRS990/TotalLiabilitiesBOYAmt03213
IRS990/TotalLiabilitiesEOYAmt03631
IRS990/TotalLiabilitiesGrp/BOYAmt03213
IRS990/TotalLiabilitiesGrp/EOYAmt03631

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