2024-05-15T09:18:28-04:00 2023-12-31 432016112 Ledgers Inc 9 S Broadway Watertown SD 57201 990 2023-01-01 460343062 GLACIAL LAKES HUMANE SOCIETY AND SHELTER GLAC PO BOX 1701 WATERTOWN SD 57201 BENJAMIN ALBRIGHT VICE PRESIDENT 6058822247 2024-05-15 true BENJAMIN ALBRIGHT true Lisa Boersma CPA P01078736 6058820686 2024-05-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAROLINA RESENDE DE FREITA RIBEIRO 222530 false X WWW.WATERTOWNPAWS.ORG X 1977 SD TO PROVIDE CARE AND HUMANE TREATMENT FOR LOST AND ABANDONED ANIMALS 10 10 14 180 0 0 217543 157258 84255 52123 19055 13103 81 46 320934 222530 0 0 129044 185486 0 0 92563 74153 221607 259639 99327 -37109 816567 838680 2119 3078 814448 835602 TO PROVIDE CARE AND HUMANE TREATMENT FOR LOST AND ABANDONED ANIMALS false false 135104 TO PROVIDE CARE AND HUMANE TREATMENT FOR LOST AND ABANDONED ANIMALS 135104 true true false false false false false false true true true 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 true 3 0 true 14 true 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 false false false false false false X LEDGERS INC 6058820686 9 S BROADWAY WATERTOWN SD 57201 CAROLINA RESENDE DE FREITA RIBEIRO EXECUTIVE DIRECTOR 40.00 0.00 X 50962 0 0 MEI-YAO LEWIS DIRECTOR 1.00 0.00 X 0 0 0 MIKE LOY DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN OWEN DIRECTOR 1.00 0.00 X 0 0 0 NICK MOFFENBIER DIRECTOR 0.00 0.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 0.00 X 0 0 0 CASANDRA CK KOISTINEN DIRECTOR 0.00 0.00 X 0 0 0 ALEX STAMP TREASURER 1.00 0.00 X X 0 0 0 DEB SHEPHARD SECRETARY 1.00 0.00 X X 0 0 0 AMANDA TESCH PRESIDENT 1.00 0.00 X X 0 0 0 BENJAMIN ALBRIGHT VICE PRESIDENT 1.00 0.00 X X 0 0 0 50962 0 0 0 false false false 31925 59000 66333 157258 ADOPTION FEES 900099 43836 43836 CLAIM FEES 900099 3930 3930 SURRENDER FEES 900099 3475 3475 CREDIT CARD FEES 900099 882 882 52123 13103 13103 31925 SALES TAX ALLOWANCE 900099 46 46 46 222530 65272 0 0 X 50962 50962 119817 80555 39262 14707 7340 7367 10 10 9154 9154 5433 5433 13993 13993 4697 2321 2376 7729 7729 307 307 50 50 7481 7481 9921 9921 ANIMAL SUPPLIES 15378 15378 259639 135104 124535 0 250068 213748 96961 111836 170367 115095 62753 55272 406785 457824 816567 838680 2119 3078 2119 3078 X 814448 835602 814448 835602 816567 838680 -37109 58263 0 X false false false X 120857 113192 151688 217543 157258 760538 120857 113192 151688 217543 157258 760538 760538 16721 15930 26194 19055 13103 91003 16721 15930 26194 19055 13103 91003 137578 129122 177882 236598 170361 851541 0.89310 0.87900 0.11000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406785 200 55100 4261 457824 470504 240 -59708 4251 406785 423335 290 51335 4456 470504 380868 375 45825 3733 423335 319991 5525 58874 3522 380868 1.00000 true false 141031 85760 55271 11336 11335 1 18000 18000 55272 WATERTOWN COMMUNITY FOUNDATION 457824 F 457824 CHRISTMAS 31925 31925 1 31925 31925 Form 990 governing body review Part VI line 11 THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT MAKES A COPY OF THE 990 AVAILABLE TO ALL BOARD MEMBERS SO THAT THEY MAY ALSO REVIEW. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES CONSISTS OF:VETERINARIAN SERVICES $13,993TOTAL $13,993