2025-08-26T15:33:31-04:00 2024-12-31 391837186 Lawrence Nelson & Associates Ltd 315 E South St - PO Box 776 Rice Lake WI 54868 990EZ 2024-01-01 611889129 COMMUNITY CAT RESCUE AND ADOPTION CENTER INC % JEAN HOSE COMM 7156410186 23 E BRACKLIN ST RICE LAKE WI 54868 JEAN HOSE TREASURER 7156410186 2025-08-05 true true APRIL NELSON P00283966 7152367938 2025-08-26 2024 2025-03-06 01:10:19Z X WWW.COMMUNITYCATSCOALITION.ORG X X 194279 X 187753 166 6360 194279 184 8360 149599 158143 36136 179996 216132 X 82561 61134 156681 210717 0 0 239242 271851 59246 55719 179996 216132 CAT RESCUE AND ADOPTION CAT RESCUE AND ADOPTION 0 0 KAROLYNN HARRISON PRESIDENT 40.00 0 0 0 AMY STOUFFER VICE PRESIDENT 0.00 0 0 0 JEAN HOSE TREASURER 0.00 0 0 0 PEGGY SLACK SECRETARY 0.00 0 0 0 false false false false false false false false false WI KAROLYNN HARRISON 802 ARLINGTON AVE CAMERON WI 54822 7156410186 false false false false false false false false false false false NONE NONE true X 76582 113019 118132 112700 174057 594490 76582 113019 118132 112700 174057 594490 51901 542589 6000 3000 5765 6065 6360 27190 621680 0.87280 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRENT INCOME 6,360 Description of other expenses Part I line 16 Description AmountCAT SUPPLIES 17,527B HG 2,136FEES 207VETERNIARY AND MEDS 85,633DEPRECIATION 7,250CLEANING SUPPLIES 3,386INSURANCE 7,170INTEREST 3,487MISCELLANEOUS 8,369REPAIRS 4,513GOVT FEES 50TRAPS/KENNELS 358VOLUNTEER MEALS 776SOFTWARE 690OFFICE SUPPLIES 426EVENT EXPENSE 5,337LOAN CLOSING COSTS 2,284 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 59,246 55,719LAND CONTRACT $59,246.08 PAID OFF IN 2024. LOAN NOW IS THROUGH RCU BANK.