2024-07-10T14:42:07-04:00 2023-12-31 510667186 Opie Accounting and Tax LLC 1813 S Central Ave Marshfield WI 54449 990 2023-01-01 453854527 MARSHFIELD AREA PET SHELTER INC MARS 3500 DOWNWIND DR MARSHFIELD WI 544498655 JOHN KAPRELIAN TREASURER 2628802052 2024-07-10 true JOHN KAPRELIAN XXX-XX-XXXX true SARAH OPIE P00834212 7153871141 2024-07-10 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHERYL SCHWANTES 349324 false X X 2011 WI SHELTER ABUSED/STRAY/ABANDONED ANIMALS 7 7 4 63 0 0 242606 276899 51824 70163 550 1187 1555 1075 296535 349324 0 0 145667 153419 0 12716 179789 163455 325456 316874 -28921 32450 1255725 1308319 15842 8954 1239883 1299365 SHELTER ABUSED/STRAY/ABANDONED ANIMALS false false 254297 ALL RELATED EXPENSES WERE DICICATED TO HUMANE SERVICES WHICH INCLUDED SPAY/NEUTER SURGERIES, VACCINATIONS, MICROCHIPPING AND OTHER NEEDED MEDICAL CARE AND SUPPLIES. DURING 2023, A TOTAL OF 687 CATS AND DOGS WERE ADMITTED INTO THE SHELTHER, 116 PETS WERE REUNITED WITH THEIR OWNERS, AND MORE THAN 465 ANIMALS WERE ADOPTED INTO FOREVER HOMES. 254297 true true false false false false false false false false true false false true 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 false true 4 0 true 4 true false false false false false true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false WI X JOHN KAPRELIAN 7153842130 315 S LINDEN MARSHFIELD WI 54449 X SARA HAUCK SECRETARY 2.00 0.00 X 0 0 0 KEVIN KRIZAN VICE PRESIDENT 1.00 0.00 X 0 0 0 CHERYL SCHWANTES PRESIDENT 1.00 0.00 X 0 0 0 JOHN KAPRELIAN TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 77167 199732 276899 ADOPT MICRO SURRENCER 541900 70163 70163 70163 1187 1187 77167 1075 1075 1075 349324 1187 0 71238 140459 140459 573 573 12387 12387 4953 4953 12716 12716 251 251 30193 30193 32713 30970 1743 10110 10110 ANIMAL CARE 69908 69908 DUES 646 646 APPEAL MAILINGS 1965 1965 316874 254297 49861 12716 8214 12897 152530 173036 1059135 135863 945454 923272 149527 199114 1255725 1308319 12315 8954 3527 15842 8954 X 1090356 1100251 149527 199114 1239883 1299365 1255725 1308319 X 32450 27032 X true X false false X 95350 1013493 167095 168676 199732 1644346 49372 40783 47674 51824 70163 259816 144722 1054276 214769 220500 269895 1904162 1904162 3789 1811 744 550 1187 8081 3789 1811 744 550 1187 8081 39276 51762 63529 75485 78242 308294 187787 1107849 279042 296535 349324 2220537 0.85750 0.86440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 955580 79499 876081 78555 56364 22191 923272 ENDOWMENT 138633 MARKET INCREASE 9611 DISTRIBUTIONS FROM ENDOWMENT -5279 DESIGNATED 61419 MARKET DECREASE -3552 DISTRIBUTION FROM DESIGNATED -1718 199114 PAWS4PANCAKE 12165 12165 4440 PAWS4BRITTAN 10745 10745 1620 22910 22910 6060 6060 16850 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED DURING THE BOARD MEETING. Governing documents etc available to public Part VI line 19 IF DOCUMENTS ARE REQUESTED FOR REVIEW, THEY ARE PRESENTED TO THE REQUESTIOR IN A TIMELY MANNER. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN MKT VALUE OF ENDOWMENT/DESIGNATED $17,561INCREASE DUE TO PY DEPR OVERSTATEMENT $6,581INCREASE DUE TO OVER AND SHORT $7DECREASE PAYROLL TAX DATA ENTRY ERROR $644INCREASE RECLASS MACF GRANT TO INCOME $3527