2024-09-15T06:30:58-05:00 2023-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2023-01-01 237219878 COLUMBIA COUNTY HUMANE SOCIETY COLU 6087423666 N7768 INDUSTRIAL ROAD PORTAGE WI 53901 SUSAN BRATCHER EXECUTIVE DIRECTOR 6087423666 2024-08-26 1 0 RYAN WEBER CPA P01299128 6085248998 2024-08-26 2023 2024-08-08 14:25:15Z SUSAN BRATCHER N7768 INDUSTRIAL ROAD PORTAGE WI 53901 488298 0 X WWW.CCHSWI.ORG X 1975 WI PROTECTION OF ANIMALS/HUMAN EDUCATION. 8 8 13 13 0 0 232868 273319 143697 147264 2456 1080 176584 61812 555605 483475 0 0 0 0 259516 279430 0 0 0 226704 214058 486220 493488 69385 -10013 1379191 1422667 21541 26227 1357650 1396440 PROTECTION OF ANIMALS/HUMAN EDUCATION 0 0 303279 102432 ADOPTIONS/SPONSORSHIPS - PLACEMENT OF APPROXIMATELY 1000 ANIMALS IN COLUMBIA COUNTY HOMES INCLUDING EDUCATION AND COUNSELING ABOUT THE PARTICULAR ANIMALS CHARACTERISTICS TO FIND A GOOD MATCH. 139176 38200 GENERAL CARE OF ANIMALS WAITING FOR ADOPTION, AVERAGING 110 ANIMALS WEEKLY. 34710 10626 SURRENDERS/REDEMPTIONS-RETURN/COLLECTION OF RUNAWAYS TO/FROM OWNERS 477165 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WI X BROOKE CADIGAN 6087423666 N7768 INDUSTRIAL ROAD PORTAGE WI 53901 X ANDREA VON HOFF PRESIDENT 15.00 X X 0 0 0 ERICA ZELLMER VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 ANDY ANDERSON DIRECTOR 2.00 X 0 0 0 JESSICA DREDSKE DIRECTOR 2.00 X 0 0 0 LISA SCHELL DIRECTOR 2.00 X 0 0 0 SANDRA BRUNT DIRECTOR 2.00 X 0 0 0 LUANN KAMPEN DIRECTOR 2.00 X 0 0 0 LISA MORGAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 273319 273319 ADOPTIONS 900099 96304 96304 REDEMPTIONS 900099 6842 6842 SURRENDERS 900099 3784 3784 ANIMAL SPONSOR 900099 1538 1538 SPAY ME VOUCHER 900099 396 396 38400 38400 147264 1080 1080 61887 2989 58898 58898 4748 1834 2914 2914 483475 151258 0 58898 224187 224187 36499 36499 18744 18744 1597 1597 1524 1524 4144 4144 29473 29473 10176 10176 ANIMAL CARE 122793 122793 VEHICLE EXPENSE 9750 9750 UTILITIES 9621 9621 GARBAGE PICK UP 6762 6762 18218 9160 9058 493488 477165 16323 0 862535 920838 4072 4092 828835 493946 353587 334889 155442 162848 3555 0 1379191 1422667 21541 26227 21541 26227 X 1357650 1396440 1357650 1396440 1379191 1422667 -10013 48803 0 X 0 0 0 X 384822 473471 202159 232868 273319 1566639 384822 473471 202159 232868 273319 1566639 1566639 94 2456 3093 5643 1572282 1381594 0.99640 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 612577 393332 219245 186258 100614 85644 334889 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. 0 WI HOLIDAY DRIVE 61887 61887 2989 61887 61887 2989 2989 58898 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD COMPARES THE DRAFT TAX RETURN TO THE YEAR END FINANCIAL STATEMENTS, REVIEWS ALL QUESTIONS TO ENSURE THEY ARE ANSWERED CORRECTLY, AND READS ALL ENTERED TEXT TO ENSURE IT WAS ENTERED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. THIS IS DOCUMENTED IN THE BOARDS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST