2024-04-18T12:50:39-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391278307 LINCOLN COUNTY HUMANE SOCIETYINC LINC 7155363459 310 N MEMORIAL DRIVE MERRILL WI 54452 PAT HOERSTMANN PRESIDENT 7155363459 2024-04-05 true PAT HOERTSMANN 999009999 true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-04-05 2023 2023-04-26 12:10:37Z PAT HOERSTMANN W4240 SUNSET LANE MERRILL WI 54452 410275 false X WWW.FURRYPETS.COM X 1977 WI PREVENTION OF CRUELTY AND ABUSE TO ANIMALS, BIRDS AND WILDLIFE 10 10 11 40 0 127384 150748 160069 166920 3695 12848 73411 68840 364559 399356 0 0 203504 213331 0 16601 158265 190282 361769 403613 2790 -4257 1177701 1177685 15000 19241 1162701 1158444 THE LINCOLN COUNTY HUMANE SOCIETY IS DEDICATED TO THE PREVENTION OF CRUELTY AND ABUSE TO ANIMALS, BIRDS AND WILDLIFE. WE STRIVE TO MAINTAIN A NO-KILL FACILITY AND A PLACE OF SAFETY. false false 324984 166920 IN 2023 OVER 983 ANIMALS WERE SHELTERED. 223 WERE RETURNED TO THEIR OWNERS AND OVER 760 FOUND NEW FOREVER HOMES OR ARE IN FOSTER HOMES. 324984 true true false false false false false false false false true false false false false false 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 true 0 0 false 11 true false false false false false true true false false false false false false X 10 10 false false false false true true false true true false false true false false false true false false WI X X X LIZ FRIEDENFELS 7155363459 310 N MEMORIAL DRIVE MERRILL WI 54452 ELIZABETH FRIEDENFELS SHELTER MANA 40.00 X 51077 0 0 BETH BARTELT BOARD MEMBER 10.00 X 0 0 0 JIM DAENICKE VICE PRESIDE 10.00 X X 0 0 0 TRINA DELASKY SECRETARY 10.00 X X 0 0 0 GIGI HEINZ BOARD MEMBER 10.00 X 0 0 0 KATIE HELMSTADTER BOARD MEMBER 10.00 X 0 0 0 PAT HOERSTMANN PRESIDENT 10.00 X X 0 0 0 BRIAN MARNHOLTZ TREASURER 10.00 X X 0 0 0 DANIEL RODRIGUEZ BOARD MEMBER 10.00 X 0 0 0 LISA SKUTAK BOARD MEMBER 10.00 X 0 0 0 SALLY THAYER BOARD MEMBER 10.00 X 0 0 0 51077 false false false 4655 22748 123345 150748 ANIMAL RELATED INCOME 900099 105420 105420 MUNICIPAL CONTRACTS 900099 61500 61500 166920 12930 12930 82 -82 -82 -82 74700 10480 64220 2844 357 2487 2487 OTHER INCOME 900099 2133 2133 2133 399356 171458 12930 51077 15323 30646 5108 133142 129742 2453 947 5099 3059 1530 510 9934 6512 2570 852 14079 11123 2534 422 6315 6315 21052 16273 3440 1339 32722 19633 8181 4908 3087 1852 772 463 2530 1518 633 379 21211 21211 11152 6691 2788 1673 ANIMAL RELATED EXPENSES 92047 92047 PENALTY 166 166 403613 324984 62028 16601 388650 334759 10000 61669 23498 962030 204271 779051 757759 1177701 1177685 9444 14189 5556 5052 15000 19241 X 1162701 1158444 1162701 1158444 1177701 1177685 -4257 X false false false X 131922 101182 129004 127384 128000 617492 131922 101182 129004 127384 128000 617492 17184 600308 197 2089 1795 3695 12930 20706 48604 46533 51594 63595 66707 277033 586 752 9816 24001 35155 950386 1141923 0.63160 0.66290 X PART II, LINE 10 35,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882025 133774 748251 64585 62702 1883 15420 7795 7625 757759 BANQUET 31969 31969 6047 POKER RUN 7348 7348 1027 1 5067 5067 44384 44384 7074 7074 37310 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO RECEIVE NEWSLETTERS THROUGHOUT THE YEAR FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS MAY ATTEND THE ANNUAL MEETING AND VOTE ON THE MEMBERS OF THE BOARD OF DIRECTORS. THEY MAY NOT ELECT THE OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES A REVIEW FOR THE SHELTER MANAGER BASED ON SHELTER ACTIVITY AND EVENTS AND THEN ESTABLISHES AN APPROPRIATE SALARY INCREASE. FORM 990, PAGE 6, PART VI, LINE 18 THE 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.