Form 990-EZ for tax year 2022

Totals

Total revenue

$74,732

Total expenses

$53,941

Contributions and grants received

$58,459

Grants paid

$200

Program service revenue

$1,547

Membership dues (line 3)

— not reported

Investment income (line 4)

$6,200

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$7,968

Gross profit on inventory sales (line 7c)

$558

Other revenue (line 8)

— not reported

Total assets, end of year

$207,013

Total liabilities, end of year

$121,788

Net assets or fund balances, end of year

$85,225

Program service expenses (Part III)

$38,139

Program services were 70.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• WAUSHARA COUNTY ANIMAL SHELTER WILL ASSIST THE STRAY ANIMALS OF WAUSHARA COUNTY VIA VETERINARY CARE, FOSTERING, TRAP/NEUTER/RELEASE, AND REHOMING.

  Expenses $38,139 · Grants $200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

26 September 2023

IRS schema version

2022v5.0

Source object

202302789349200325

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