2025-11-12T11:09:38-05:00 2025-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990EZ 2024-07-01 871538799 WAUSHARA COUNTY ANIMAL SHELTER INC WAUS 9202799795 N1748 ST RD 22 WAUTOMA WI 54982 JANE PFALLER TREASURER 9202799795 2025-11-05 true false SUZANN OPPERMANN-SLATTERY P01029516 9209238400 2025-11-05 2024 2025-03-06 01:10:19Z X WWW.WAUSHARACOANIMALSHELTER.COM X X 170647 X 120881 20493 5844 16883 4644 4100 17427 1902 166547 8009 32529 29136 10313 70202 150189 16358 112417 128775 X 51156 32884 14946 14946 165869 197142 231971 244972 119554 116197 112417 128775 X WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING. WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING. 8009 118056 118056 GREGORY FOSTER PRESIDENT 1.00 0 JANE PFALLER TREASURER 1.00 0 JOE WICHMAN VICE PRESIDE 1.00 0 DR KRISTINA MOTT BOARD MEMBER 1.00 0 AVERI SCHWESENSKA SECRETARY 1.00 0 TRACY WICHMAN BOARD MEMBER 1.00 0 KAITLIN NETT BOARD MEMBER 1.00 0 BARBARA NEWBERRY BOARD MEMBER 1.00 0 false false true true false false false false false false WI JANE PFALLER PO BOX 68 WAUTOMA WI 54982 9202799795 false false false false false false false false false false false NONE NONE true X 82286 58459 88109 120881 349735 82286 58459 88109 120881 349735 9772 339963 1902 1902 351637 83216 X PART II, LINE 10 1,902 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 16883 3300 800 false 16883 3300 800 4100 12783 true false false false JANE PFALLER PO BOX 68 WAUTOMA WI 54982 false false FORM 990-EZ, PART I, LINE 8 1,902 TOTAL 1,902 FORM 990-EZ, PART I, LINE 16 RESIDENTAL RENTAL INTEREST 4,918 REPAIRS 5,174 UTILITIES 720 NON-INVESTMENT DEPRECIATION 3,345 INSURANCE 3,985 PROPERTY TAXES 486 EXPENSES ADVERTISING 2,781 OFFICE 4,164 TRAVEL 10,240 INTEREST 5,045 INSURANCE 4,087 SUPPLIES 19,978 LICENSES & FEES 2,302 TRAINING 90 NON-INVESTMENT DEPRECIATION 2,887 TOTAL 70,202 FORM 990-EZ, PART II, LINE 24 BUILDING 177,096 177,096 LESS ACCUMULATED DEPRECIATION 11,227 17,459 CONSTRUCTION IN PROCESS 0 37,505 TOTAL 165,869 197,142 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 0 MORTGAGE AND OTHER NOTES PAYABLE 119,234 116,197 FORM 990-EZ, PART III WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.