2024-11-15T11:28:40-06:00 2023-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2023-01-01 391268873 LAKELAND ANIMAL WELFARE SOCIETY INC LAKE 2627231000 PO BOX 1000 ELKHORN WI 53121 KRISTEN PERRY EXECUTIVE OFFICER 2627231000 2024-11-15 1 0 GARY OTTE CPA P01071963 2622491100 2024-11-15 2023 2024-10-15 13:58:12Z KRISTEN PERRY PO BOX 1000 ELKHORN WI 53121 1076183 0 X WWW.LAKELANDANIMALSHELTER.ORG X 1978 WI CARE FOR AND PLACE STRAY AND UNWANTED NEGLECTED ANIMALS. 5 5 9 0 0 0 365553 674995 301540 279451 2805 77 56197 52609 726095 1007132 0 0 0 0 394623 427840 0 0 0 609887 501203 1004510 929043 -278415 78089 4124802 4351340 1532232 1574301 2592570 2777039 AT LAWS IT IS OUR GOAL TO PREVENT CRUEL TREATMENT TO ANIMALS. WE FEEL IT IS OUR JOB TO EDUCATE THE PUBLIC ON THE NEEDS OF PETS, TO HELP ENFORCE LAWS PERTAINING TO ANIMAL WELFARE AND TO HUMANELY END THE SUFFERING OF ANY ANIMAL FOR WHICH A PROPER HOME CANNOT BE FOUND. 0 0 766560 279528 COUNTY CONTRACT TO PICKUP STRAY ANIMALS AND ACCEPT UNWANTED ANIMALS, ASSIST IN LOCATING OWNERS, SPAY AND NEUTER PROGRAMS, ADOPT OUT ANIMALS AND EUTHANIZATION WHEN NECESSARY. 766560 1 0 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 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X KRISTEN PERRY 2627231000 PO BOX 1000 ELKHORN WI 53121 X KRISTY SECORD DIRECTOR 3.50 X 0 0 0 TIM BRELLENTHIN DIRECTOR 3.50 X 0 0 0 LAINA PAPENFUS DIRECTOR 3.50 X 0 0 0 SUE SIMON PRESIDENT/TREASURER 3.50 X 0 0 0 KELLIE TOWNSEND VICE PRESIDENT/SECRETARY 3.50 X 0 0 0 0 0 0 0 0 0 0 0 135983 539012 674995 COUNTY CONTRACT 900099 120500 120500 ADOPTION FEES 900099 116171 116171 LICENSE FEES 900099 37795 37795 REDEMPTIONS/RESTITUTIO 900099 4985 4985 279451 77 77 121660 69051 52609 52609 1007132 279528 0 52609 X 394799 394799 33041 33041 107125 3032 104093 VETERINARY EXPENSE 93173 93173 MEDICINE/VACCINATION 82456 82456 UTILITIES, PHONE, INTER 60012 60012 ADMINISTRATION 38154 38154 120283 100047 20236 929043 766560 162483 0 264683 554170 4846653 1214206 3702142 3632447 157977 164723 4124802 4351340 789762 912729 742470 661572 1532232 1574301 X 2488737 2566925 103833 210114 2592570 2777039 4124802 4351340 X 78089 6669 -6570 106281 X 0 0 0 X 380977 641130 730869 365553 674995 2793524 380977 641130 730869 365553 674995 2793524 2793524 1891 2805 77 4773 234849 91383 67976 56197 52609 503014 3301311 1353209 0.84620 0.74840 X 404166 404166 4038407 918080 3120327 83619 83619 0 320461 212507 107954 3632447 NINE LIVES BOUTIQUE OTHER EVENTS FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AFTER IT HAS BEEN FILED. THE RETURN IS COMPARED TO THE EXISTING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ATTENDEES OF THE ANNUAL MEETING. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 32,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,325. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 21,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,907. KENNEL SUPPLIES: PROGRAM SERVICE EXPENSES 18,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,971. DISPOSAL: PROGRAM SERVICE EXPENSES 14,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,920. INVESTMENT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,687. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 11,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,924. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,081. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. FORM 990, PART XI, LINE 9: TRNA 106,281.