2024-08-01T10:50:02-07:00 2023-12-31 203222304 Resource Accounting Services Inc 1400 McDonald Street Oconto WI 54153 990 2023-01-01 300130083 OCONTO AREA HUMANE SOCIETY & ANIMAL SHELTER INC OCON 9208351738 150 SOUTH KATCH DRIVE OCONTO WI 54153 KEVIN STOCK PRESIDENT 9208351738 2024-05-15 true true PATRICIA VAN PATTEN P00393207 3602710167 2023 2024-08-08 14:25:15Z KRISTIN LAUFENBERG 150 SOUTH KATCH DRIVE OCONTO WI 54153 238590 false X OCONTOAREAHUMANE.ORG X 2003 WI OCONTO AREA HUMANE SOCIETY IS AN OPEN-ADMISSION SHELTER DEDICATED TO PROVIDING PROTECTION, CARE AND SHELTER FOR ABANDONED AND HOMELESS CAMPANION ANIMALS 11 11 0 50 0 0 178614 212204 30779 26225 90 161 0 209483 238590 0 0 122989 152166 0 318 122931 143615 245920 295781 -36437 -57191 387189 329949 4655 4606 382534 325343 OCONTO AREA HUMANE SOCIETY IS AN OPEN-ADMISSION SHELTER DEDICATED TO PROVIDING PROTECTION, CARE AND SHELTER FOR ABANDONED AND HOMELESS CAMPANION ANIMALS false false 271070 0 26225 ADOPTIONS-THE ORGANIZATION APPRECIATES AND APPLAUDS THOSE WHO CHOSE TO SAVE A LIFE AND ADOPT A PET! ALL ADOPTIONS REQUIRE A COMPLETED QUESTIONNAIRE A THROROUGH INTERVIEW WITH AN ADOPTION COUNSELOR AND COME WITH AN ADOPTION ASSURANCE PLEDGE 271070 true 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 false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false true false false X PATTI VAN PATTEN 3602710167 1400 MCDONALD STREET OCONTO WI 54153 X BRUCE GILLIS PRESIDENT 3.00 X X 0 0 0 AMBER BATCHELOR VICE PRESIDENT 3.00 X X 0 0 0 KRISTIN LAUFENBERG TREASURER 3.00 X X 0 0 0 JESSE MEYER SECRETARY 3.00 X X 0 0 0 ANDREA MARTIN BOARD MEMBER 1.00 X 0 0 0 ANNA GORNOWICH BOARD MEMBER 1.00 X 0 0 0 TRACEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 PATTI VAN PATTEN BOARD MEMBER 1.00 X 0 0 0 TARA KLOSE BOARD MEMBER 1.00 X 0 0 0 SHELLY SCHULTZ BOARD MEMBER 1.00 X 0 0 0 KANDI STANDRIDGE BOARD MEMBER 1.00 X 0 0 0 LEXI WOODWORTH DIRECTOR 40.00 X 48355 0 0 48355 0 0 false false false 3154 209050 212204 ADOPTION INCOME 869999 22855 0 0 CONTRACT INCOME 869999 855 0 0 CLAIMS 869999 190 0 0 SURRENDERS 869999 2325 0 0 26225 161 0 161 3154 238590 26225 0 161 48355 36266 12089 0 91446 91446 0 0 12365 11129 1236 0 1352 0 1352 0 11617 11457 160 0 926 0 926 0 18929 16929 2000 0 11070 9962 1108 0 VETERINARY EXPENSE 62854 62854 0 0 VACCINES AND MEDICINES 9673 9673 0 0 SUPPLIES 15960 15960 0 0 REPAIR AND MAINTENANCE 4776 4776 0 0 6458 618 5522 318 295781 271070 24393 318 25084 22642 103880 45159 343939 81791 258225 262148 387189 329949 4655 4606 4655 4606 X 382534 325343 382534 325343 387189 329949 -57191 X false false false X 0 0 142327 150710 243277 178614 212204 927132 52734 48283 54719 30779 26225 212740 0 0 195061 198993 297996 209393 238429 1139872 0 0 0 1139872 206 31 57 90 161 545 206 31 57 90 161 545 1140417 0.99950 0.99960 0.00050 0.00040 X 25782 25782 225039 36382 188657 22852 3265 19587 46083 35235 10848 24183 6909 17274 262148 Pt VI, Line 11b THE BOARD DOES A DETAILED REVIEW OF THE 990 PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE FINAL 990 IS EMAILED TO EVERY BOARD MEMBER PRIOR TO FILING Pt VI, Line 15a THE BOARD REVIEWS THE DIRECTORS PERFORMANCE AND COMPENSATION