2024-11-27T14:30:17-05:00 2023-12-31 300023319 MONEY MANAGERS LLC 2550 48TH ST S WISCONSIN RAPIDS WI 54494 990 2023-01-01 391205672 South Wood County Humane Society Inc SOUT 3621 64th Street North Wisconsin Rapids WI 54494 TORI JOOSTEN TREASURER 7154230505 2024-11-20 true true DAYE ANN SHOMBERG P00589697 7154240111 2024-11-27 2023 2024-10-15 13:58:12Z 481644 false X http://www.swchs.com/ X 1973 WI Animal Shelter 10 10 22 50 0 0 241817 269148 180583 192806 11670 19690 0 434070 481644 0 0 233184 245890 0 5113 206773 210205 439957 456095 -5887 25549 1464518 1576691 6000 6000 1458518 1570691 Animal Shelter false false 435025 461954 This organization is an animal shelter which providesfor surrender, adoption and reclamation of animals. 435025 true false false false false false false false false true 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 false true 4 0 true 22 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false true false false true false false WI X Madison Rafter 7154230505 3621 64th Street North Wisconsin Rapids WI 54494 X Shelly Siems Board Member 5.00 0.00 X 0 0 0 Deanna Willem Board Member 5.00 0.00 X 0 0 0 Michael Holman Board Member 5.00 0.00 X 0 0 0 Jess Chipley-Trudeau Board Member 5.00 0.00 X 0 0 0 Judy Bird Board Member 5.00 0.00 X 0 0 0 Mike Graper Vice President 8.00 0.00 X 0 0 0 Tim Kriz President 8.00 0.00 X 0 0 0 Tori Brux Treasurer 8.00 0.00 X 0 0 0 Rita Villeneuve Board Member 5.00 0.00 X 0 0 0 Connie Brandl Secretary 8.00 0.00 X 0 0 0 0 0 0 0 false false false 1810 77091 1250 188997 269148 Animal Shelter 900099 192806 192806 192806 19690 19690 77091 481644 212496 0 0 X 226958 226958 18932 18932 3838 3838 5772 5772 325 325 1753 1753 5 5 27308 27308 14099 14099 Disposal Service 4879 4879 Dues and subscriptions 3928 3928 Bank Service Charges 191 191 License and Permits 307 307 147800 132693 9994 5113 456095 435025 15957 5113 298902 205308 431802 2037 4372 6848 848650 277519 416714 571131 312728 791367 1464518 1576691 6000 6000 6000 6000 X 1458518 1570691 1458518 1570691 1464518 1576691 X 25549 24143 62481 X false false false X 210321 194238 168177 241817 160841 975394 210321 194238 168177 241817 160841 975394 975394 11075 16902 17503 11670 19690 76840 1052234 0.92700 0.94150 X 312728 684411 200000 5772 791367 217470 -13549 3504 113396 1033 85988 198764 28637 6984 2947 217470 184093 24241 6931 2639 198764 160411 33186 6759 2745 184093 true false 33200 33200 16000 530688 135324 411364 189041 115146 73895 79721 27049 52672 571131 Walk Run Ev 15673 15673 Ridin for Re 16707 16707 1 11444 11444 43824 43824 43824 Form 990 governing body review Part VI line 11 Reviewed by the board of directors and entered into minutes Conflict of interest policy compliance Part VI line 12c Pt VI, Line 12c: Director follows up with staff on policy and procedures CEO executive director top management comp Part VI line 15a Pt VI, Line 15a: Salary determined by board of directors Governing documents etc available to public Part VI line 19 Pt VI, Line 19: Available upon request Explanation of other changes in net assets or fund balances Part XI line 9 Statement for SWC Humane Society Investment FundChange in Accruded Income Balance 1-1-23 to 12-31-23 $ 1,315Non-Cash Activity - Basis brought into account $61,166Total $62,481 List of other expenses Part IX line 24e Pt IX, Line 24e:Program Services:Auto Expense 3,715 On Call Mileage Reimbursement 51Veterinarian-Prof Services 51,524Telephone 5,574Utilities 11,565 Repairs and Maint 6,158Medications and Vaccines -355 Postage and shipping 204Printing and Reproduction 511Shelter-animal care 43,058Building Improvments - Misc 10,593Public Relations 95Total 132,693 (Part IX, line 24e)Management and general expenses:Credit card fees 1,723Taxes - sales and use tax 2,834Merchandise expense 4,072Paypal -1Training 1,366Total 9,994 Part IX, line 24e)Fundraising - supplies - expenses $5,113 Part VI response or note to any other line in Part VI Pt VI, Line 1a: All board members are independentPt VI, Line 8a: Reviewed by Board of Directors and entered into minutesPt VI, Line 8b: Reviewed by Board of Directors and entered into minutesPt VI, Line 11b: Reviewed by Board of Directors and entered into minutes