Form 990-EZ for tax year 2023

Totals

Total revenue

$126,765

Total expenses

$99,573

Contributions and grants received

$88,109

Grants paid

$19,079

Program service revenue

$6,730

Membership dues (line 3)

— not reported

Investment income (line 4)

$9,600

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

— not reported

Gaming and fundraising events, net (line 6d)

$16,917

Gross profit on inventory sales (line 7c)

$5,409

Other revenue (line 8)

— not reported

Total assets, end of year

$231,971

Total liabilities, end of year

$119,554

Net assets or fund balances, end of year

$112,417

Program service expenses (Part III)

$72,706

Program services were 73.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

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

  Expenses $72,706 · Grants $19,079

As filed on the 2023 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

2023

Filed

22 August 2024

IRS schema version

2023v5.0

Source object

202402499349201005

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