2024-09-05T10:30:39-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537134200 990 2023-01-01 396091712 ELMBROOK HUMANE SOCIETY INC ELMB 2627829261 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 NATALIE HOSKINS EXECUTIVE DIRECTOR 2627829261 2024-09-03 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-09-03 2023 2024-08-08 14:25:15Z NATALIE HOSKINS 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 1240653 0 X WWW.EBHS.ORG X 1964 WI OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT. 8 8 44 292 0 0 1073012 813342 340677 283488 57173 105785 -25063 -13636 1445799 1188979 0 0 0 0 1000556 994277 0 0 61222 425585 477721 1426141 1471998 19658 -283019 8447347 8894201 81375 55497 8365972 8838704 X OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT. 0 0 1231395 0 295435 WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY. 1231395 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 1 3 0 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MELANIE STRENK 2627829261 20950 ENTERPRISE AVENUE BROOKFIELD WI 530455224 NATALIE HOSKINS EXECUTIVE DIRECTOR 50.00 X 76488 0 0 JENNIFER MATTER PAST PRESIDENT (FROM MAY 2023) 1.00 X X 0 0 0 JAMES BROUGHTON PAST PRESIDENT (THRU MAY 2023) 1.00 X X 0 0 0 KIM PRESTON PRESIDENT (FROM MAY 2023) 1.00 X X 0 0 0 KELSEY STACKS VICE PRESIDENT (FROM MAY 2023) 1.00 X X 0 0 0 JONATHAN LAPWORTH TREASURER 2.00 X X 0 0 0 KELLY NOYES SECRETARY (FROM MAY 2023) 1.00 X X 0 0 0 KYLE DANOWSKI DIRECTOR 1.00 X 0 0 0 LAURA LANDERGOTT DIRECTOR 1.00 X 0 0 0 BRENNA WILDT DIRECTOR 1.00 X 0 0 0 LINDA KIEWIT DIRECTOR (FROM MAY THRU DEC 2023) 1.00 X 0 0 5105 76488 0 5105 0 0 0 0 IMPACT GENERAL LLC N8069 COUNTY RD F IXONIA WI 53036 BUILDING REMODEL 777932 1 57724 755618 53541 813342 ADOPTION FEES 813312 159830 159830 MUNICIPALITY CONTRACTS 922190 96225 96225 TRAINING CLASSES 812910 16869 16869 SURRENDERS AND STRAYS 813312 5961 5961 ANIMAL MEDICAL CARE 541940 4603 4603 283488 105785 105785 2353 57724 34731 -32378 -32378 6821 26 6795 6795 28864 16917 11947 11947 1188979 295435 0 80202 81593 16319 61194 4080 759088 697255 24429 37404 12713 11952 151 610 73607 64991 4970 3646 67276 57371 6586 3319 1955 1955 9800 9800 89641 83541 5997 103 1488 806 682 129805 68899 52924 7982 50510 48471 1628 411 2398 2398 4003 4003 113550 108965 3660 925 31799 27117 3113 1569 MEDICAL SUPPLIES 31620 31620 11152 8493 2168 491 1471998 1231395 179381 61222 758508 235477 94760 5183 250000 60349 14534 0 3197911 1240343 1290452 1957568 3836054 4405899 326535 109804 1876504 2119921 8447347 8894201 81375 55497 81375 55497 X 8363240 8783472 2732 55232 8365972 8838704 8447347 8894201 X -283019 512334 243417 X 0 1 X 1 0 X 982801 746657 1543336 1073012 813342 5159148 982801 746657 1543336 1073012 813342 5159148 1027170 4131978 94675 56541 118915 57173 105785 433089 5592237 1558293 0.73890 0.71260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210405 210405 2300840 765771 1535069 656216 451100 205116 30450 23472 6978 1957568 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 2119921 2119921 1994115 512334 275885 788219 1205896 -16917 -16917 1188979 1521383 49385 49385 1471998 0 1471998 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 243,417. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,468. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -16,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 16,917. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,468. PAWS FOR A CAUSE 11957 11957 258 800 WAG FEST 22482 20129 2353 2353 3612 1 13011 13011 1524 47450 45097 2353 258 2353 5936 8547 -6194 X 10 2090 SELLING PRICE X SHELTER SUPPLIES 363 51451 SELLING PRICE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE GOVERNING BODY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST TO THE ORGANIZATION THROUGH BUSINESS, INVESTMENT, OR FAMILY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE/SHE HAS OR MAY HAVE A CONFLICT OF INTEREST WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL COVERED INDIVIDUALS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE SOCIETY'S GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 243,417.