2024-04-01T12:36:42-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 205172386 OCCUPAWS GUIDE DOG ASSOCIATION OCCU 6087723787 PO BOX 45857 MADISON WI 537445857 MARK SCHULTZE TREASURER 6086954710 2024-03-22 1 MARK SCHULTZE 999009999 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-03-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK SCHULTZE PO BOX 45857 MADISON WI 537445857 400842 0 X OCCUPAWS.ORG X 2006 WI SEE SCHEDULE OOCCUPAWS GUIDE DOG ASSOCIATION HAS 44 PUPPIES IN TRAINING, 5 BREEDING FEMALES AND HAS PLACED 81 GUIDE DOGS AND 9 CHILDREN'S VISUAL COMPANION DOGS SINCE ITS INCEPTION. 8 8 0 125 0 0 256647 289893 53975 40750 29498 25659 32585 33139 372705 389441 0 0 0 0 0 0 0 0 4527 356951 363998 356951 363998 15754 25443 566023 626253 4623 0 561400 626253 OUR MISSION IS TO PLACE FULLY TRAINED GUIDE DOGS OF EXCELLENT HEALTH AND TEMPERAMENT WITH WISCONSIN AND CONTIGUOUS STATE ADULT AND CHILD RESIDENTS WHO HAVE VISUAL IMPAIRMENTS AT NO CHARGE. 0 0 348277 0 40750 OCCUPAWS GUIDE DOG ASSOCIATION ACQUIRES, RAISES, TRAINS, AND PLACES GUIDE DOGS WITH VISUALLY IMPAIRED ADULTS AND CHILDREN IN WISCONSIN AND CONTIGUOUS STATES. IN 2023, WE PLACED SEVEN ADULT GUIDE DOGS AND PROVIDED REVIEW TRAINING TO 48 TEAMS THAT RECEIVED DOGS IN PREVIOUS YEARS. WE HAVE AN ONGOING PROGRAM AT THE NEW LISBON STATE CORRECTIONAL INSTITUTION (A MEDIUM SECURITY MEN'S PRISON) WHERE WE HAVE INMATES RAISE AND TRAIN PUPPIES, MUCH LIKE REGULAR PUPPY RAISERS. WE CONDUCT WEEKLY CLASSES FOR THE 20 INMATES CURRENTLY RAISING PUPPIES FOR US. THE PROGRAM IS CALLED "PAWSFORWARD." 348277 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X MARK SCHULTZE 6086954710 5659 ENCHANTED VALLEY ROAD CROSS PLAINS WI 53528 X BARBARA SCHULTZE PRESIDENT 40.00 X X 0 0 0 KRISTEN SCHOVILLE VICE PRESIDENT 25.00 X X 0 0 0 KASSEL GILL SECRETARY 25.00 X X 0 0 0 MARK SCHULTZE TREASURER 35.00 X X 0 0 0 JIM SCHOVILLE DIRECTOR 5.00 X 0 0 0 LINDSEY MARTIN DIRECTOR 5.00 X 0 0 0 PAUL TURINSKE DIRECTOR 5.00 X 0 0 0 KATHY DUCAT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 6809 283084 289893 ADOPTION FEES 812910 40750 40750 40750 13624 13624 12035 0 12035 12035 12035 35482 6809 11284 24198 24198 9058 117 8941 8941 389441 40750 0 58798 X 7000 7000 163817 163753 32 32 3125 2500 625 9721 7543 1236 942 9092 7274 909 909 57449 54745 1352 1352 76 60 8 8 957 957 3061 2449 306 306 DOG EQUIPMENT 40846 40846 PUPPIES 34005 34005 DOG FOOD EXPENSE 31334 31334 3515 2811 351 353 363998 348277 11194 4527 112863 108237 5 5 3832 4576 9578 5082 5453 4496 366173 401066 77697 107873 566023 626253 4623 0 4623 0 X 534900 626253 26500 0 561400 626253 566023 626253 25443 39410 0 X 0 1 X 1 0 X 182156 193116 242474 256647 289893 1164286 182156 193116 242474 256647 289893 1164286 250219 914067 8042 5840 2082 8238 13624 37826 1202112 335577 0.76040 0.63480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9578 5082 4496 4496 MONEY MARKET FUNDS 107873 F 107873 449551 39410 9299 48709 400842 -11401 -11401 389441 384698 9299 9299 375399 -11401 -11401 363998 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -11,284. DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 9B -117. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -11,284. DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 9B -117. PUPTOBERFEST 9851 6809 3042 200 40 9851 6809 3042 200 40 240 2802 FORM 990, PART VI, SECTION A, LINE 2 MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP. KRISTEN SCHOVILLE AND JIM SCHOVILLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL MATERIAL FACTS MUST BE DISCLOSED TO THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY WILL THEN DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST CANNOT BE PRESENT WHILE THE GOVERNING BODY MAKES A DETERMINATION. NO TRANSACTIONS OR ARRANGEMENTS WILL BE ENTERED INTO WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 63,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,779. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 99,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,720. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 318.