2024-01-25T08:53:42-06:00 2022-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2022-01-01 391268873 LAKELAND ANIMAL WELFARE SOCIETY INC LAKE 2627231000 PO BOX 1000 ELKHORN WI 53121 KRISTEN PERRY EXECUTIVE OFFICER 2627231000 2024-01-23 1 KRISTEN PERRY XXX-XX-XXXX 0 GARY OTTE CPA P01071963 2622491100 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KRISTEN PERRY PO BOX 1000 ELKHORN WI 53121 810643 0 X WWW.LAKELANDANIMALSHELTER.ORG X 1978 WI CARE FOR AND PLACE STRAY AND UNWANTED NEGLECTED ANIMALS. 5 5 6 0 0 0 730869 365553 332277 301540 1891 2805 67976 56197 1133013 726095 0 0 0 0 397408 394623 0 0 0 563435 609887 960843 1004510 172170 -278415 4359713 4124801 1482390 1532232 2877323 2592569 AT LAWS IT IS OUR GOAL TO PREVENT CRUEL TREATMENT TO ANIMALS. WE FEEL IT IS OUR JOB TO EDUCATE THE PUBLIC ON THE NEEDS OF PETS, TO HELP ENFORCE LAWS PERTAINING TO ANIMAL WELFARE AND TO HUMANELY END THE SUFFERING OF ANY ANIMAL FOR WHICH A PROPER HOME CANNOT BE FOUND. 0 0 843149 304345 COUNTY CONTRACT TO PICKUP STRAY ANIMALS AND ACCEPT UNWANTED ANIMALS, ASSIST IN LOCATING OWNERS, SPAY AND NEUTER PROGRAMS, ADOPT OUT ANIMALS AND EUTHANIZATION WHEN NECESSARY. 843149 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X KRISTEN PERRY 2627231000 PO BOX 1000 ELKHORN WI 53121 X KRISTY SECORD DIRECTOR 3.50 X 0 0 0 TIM BRELLENTHIN TREASURER 3.50 X 0 0 0 LAINA PAPENFUS DIRECTOR 3.50 X 0 0 0 SUE SIMON PRESIDENT 3.50 X 0 0 0 KELLIE TOWNSEND VICE PRESIDENT/SECRETARY 3.50 X 0 0 0 0 0 0 0 0 0 0 0 164348 201205 365553 ADOPTION FEES 900099 131400 131400 COUNTY CONTRACT 900099 120500 120500 LICENSE FEES 900099 42271 42271 REDEMPTIONS/RESTITUTIO 900099 7369 7369 301540 2805 2805 140745 84548 56197 56197 726095 304345 0 56197 X 365327 365327 29296 29296 107920 3031 104889 MEDICINE/VACCINATION 142359 142359 VETERINARY EXPENSE 87287 87287 KENNEL SUPPLIES 69146 69146 UTILITIES, PHONE, INTER 51115 51115 152060 95588 56472 1004510 843149 161361 0 511291 263786 896 896 4802653 1100511 3769201 3702142 78325 157977 4359713 4124801 671467 789762 810923 742470 1482390 1532232 X 2796382 2488736 80941 103833 2877323 2592569 4359713 4124801 X -278415 -29231 22892 X 0 0 0 X 487260 380977 641130 730869 365553 2605789 487260 380977 641130 730869 365553 2605789 2605789 1891 2805 4696 357103 234849 91383 67976 56197 807508 3417993 1230956 0.76240 0.71500 X 404166 404166 4038407 821198 3217209 83619 83619 0 276461 195694 80767 3702142 NINE LIVES BOUTIQUE 80224 80224 53367 OTHER EVENTS 60521 60521 31181 140745 140745 84548 84548 56197 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AFTER IT HAS BEEN FILED. THE RETURN IS COMPARED TO THE EXISTING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ATTENDEES OF THE ANNUAL MEETING. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 37,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,440. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,433. DISPOSAL: PROGRAM SERVICE EXPENSES 21,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,839. INVESTMENT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,971. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,603. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 8,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,899. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. EQUIPMENT, SUPPLIES, AND TOOLS: PROGRAM SERVICE EXPENSES 7,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,024. NEGLECT EXPENSES: PROGRAM SERVICE EXPENSES 6,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,783. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. FORM 990, PART XI, LINE 9: TRNA 22,892.