2023-11-15T12:21:06-05:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2022-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3209 N 21ST ST SHEBOYGAN WI 53083 TERRI LILLESAND TREASURER 9204582012 2023-11-15 TERRI LILLESAND 888008888 false KARIN G HARMS CPA P00073773 9204522255 2023-11-15 2022 2023-04-26 12:10:37Z TERRI LILLESAND 3209 N 21ST ST SHEBOYGAN WI 53083 2981140 false X ADOPTSHEBOYGANCOUNTY.ORG X 1963 WI THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. 18 18 46 100 0 1909247 2383896 379627 335657 53644 58932 67734 84374 2410252 2862859 0 0 678634 937537 0 77747 444121 707276 1122755 1644813 1287497 1218046 8676934 9830728 68603 399270 8608331 9431458 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 1352567 335657 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2022 325 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 389 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,644 ADOPTIONS, AND 322 ANIMALS WERE SERVED IN VACCINE CLINICS. MANY OTHER ANIMALS WERE SERVED IN THE NAIL TRIM CLINIC AND WITH MICROCHIP SERVICES. 1352567 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 46 true false false false false false false false false false false false false X 18 18 false false true false false false false true true false false true true true true true true true true false WI X TERRI LILLESAND 9208033135 3209 N 21ST ST SHEBOYGAN WI 53083 LAURA BERCHEM EXEC DIR THR 40.00 X 66822 0 0 ALLI KARRELS EXEC DIR 11/ 40.00 X 12900 0 0 JEFF ANDERSON MEMBER 1.00 X 0 0 0 OLIVER BAUER MEMBER 1.00 X 0 0 0 MICHAEL BEECK MEMBER 1.00 X 0 0 0 SHAWN BLACKLEY MEMBER 1.00 X 0 0 0 SARA BROTZ MEMBER 1.00 X 0 0 0 MICHELLE GENTINE VICE PRESIDE 1.00 X X 0 0 0 DR STEPHANIE GREETAN MEMBER 1.00 X 0 0 0 KATE HODGES MEMBER 1.00 X 0 0 0 ANN MARIE JACOBSON MEMBER 1.00 X 0 0 0 ASHLEY KOHLER MEMBER 1.00 X 0 0 0 TERRI LILLESAND TREASURER 10.00 X X 0 0 0 LAURA LINGL SECRETARY 5.00 X X 0 0 0 CHARLES MAIS MEMBER 1.00 X 0 0 0 PAM MARKELZ MEMBER 1.00 X 0 0 0 JACQUELINE MCKELVEY MEMBER 1.00 X 0 0 0 KERRI NETTEKOVEN MEMBER 1.00 X 0 0 0 TRICIA REISS PRESIDENT 20.00 X X 0 0 0 STEVE SCHMITT MEMBER 1.00 X 0 0 0 79722 false false false JOSEPH SCHMITT & SONS CONSTRUCTION 2104 UNION AVE SHEBOYGAN WI 53081 CONSTRUCTION 1316763 1 104020 2279876 15544 2383896 ADOPTION FEES 900099 193226 193226 LICENSE FEES 900099 41428 41428 SNAP FEES 900099 36283 36283 OTHER 900099 34792 34792 CREMATIONS 900099 15105 15105 14823 14823 335657 30488 30488 155251 86480 68771 68771 68771 28444 28444 28444 28444 26610 104020 30023 -3413 -3413 15812 1778 14034 14034 MISCELLANOUS 4982 4982 4982 2862859 335657 143306 79722 7972 39861 31889 788744 721122 61821 5801 1128 921 153 54 67943 57039 7955 2949 18085 17181 904 10505 10505 10975 10426 549 10502 10502 28887 15713 5237 7937 80523 56712 21011 2800 9229 9229 195233 156186 19524 19523 41943 29360 8389 4194 PRESCRIPTION/VACCINATIONS 154250 154250 FOOD AND SUPPLIES 66217 66217 MICRO CHIPPING 13870 13870 PHONE, CABLE, INTERNET 11469 6313 4009 1147 55588 28783 26805 1644813 1352567 214499 77747 317068 94752 239426 140700 45189 56440 8105757 1245628 1855238 6860129 1836320 2402421 4383693 276286 8676934 9830728 40445 66270 28158 333000 68603 399270 X 7873435 8822290 734896 609168 8608331 9431458 8676934 9830728 X 1218046 -343159 -51760 X false true X true false X 1358271 1553662 2295835 1909247 2383896 9500911 208828 288181 229467 379627 335657 1441760 15812 15812 1567099 1841843 2525302 2288874 2735365 10958483 60100 198053 186118 222831 675210 1342312 60100 198053 186118 222831 675210 1342312 9616171 153953 156170 163392 162017 185739 821271 153953 156170 163392 162017 185739 821271 101 7312 4982 12395 1721153 1998013 2688694 2458203 2926086 11792149 0.81550 0.84780 0.07000 0.08000 X PART III, LINE 12 12,395 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1892535 1087405 -339803 906833 14938 1718366 1267232 522418 141663 26970 11808 1892535 2181732 189981 1093257 11224 1267232 1512482 420964 272042 12440 11316 2181732 1340418 269335 -83633 2318 11320 1512482 0.83920 0.16080 true false 229959 229959 7428078 838754 6589324 371959 344106 27853 75761 62768 12993 6860129 X 2580213 -343159 4497 66521 -272141 2852354 10505 10505 2862859 1757086 4497 118281 122778 1634308 10505 10505 1644813 SCHEDULE D, PAGE 2, PART V, LINE 4 DISBURSEMENTS FROM THE BENEFICIAL INTERESTS IN TRUST ESTATES ARE MADE BASED ON THE ORGANIZATION'S PROPORTIONAL SHARE OF THE NET INCOME OF THE TRUST ASSETS. FURTHER, THE ORGANIZATION'S POLICY STATES THAT THE BOARD OF DIRECTORS, BY 2/3 MAJORITY VOTE, MAY USE ALL OR PART OF THE INTEREST OR INCOME FROM THE BOARD DESIGNATED ENDOWMENT. FURTHER, BY 2/3 MAJORITY VOTE, THE BOARD OF DIRECTORS MAY TRANSFER FUNDS, INCLUDING THE EXPENDITURE OF PRINCIPAL, INTO AND OUT OF THE BOARD DESIGNATED ENDOWMENT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 30,023 RENTAL EXPENSES 86,480 RETURN ON BENEFICIAL INTERESTS -51,760 COST OF GOODS SOLD 1,778 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 30,023 RENTAL EXPENSES 86,480 COST OF GOODS SOLD 1,778 GALA 116732 104020 12712 12712 750 7593 116732 104020 12712 12712 750 7593 21055 -8343 JOS SCHMITT CONSTRUCTION BOARD MEMBER 1316763 CONSTRUCTION PROJECT false SCHEDULE L, PART V PART IV ADDITIONAL INFORMATION STEVEN SCHMITT, BOARD MEMBER, IS PRESIDENT OF JOS SCHMITT CONSTRUCTION. JOS SCHMITT CONSTRUCTION WAS HIRED AS GENERAL CONTRACTOR FOR A BUILDING PROJECT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION APPROVED TWO CHANGES TO ITS BYLAWS DURING 2022. ARTICLE II, SECTION 2G CREATED THE NEW EMERITUS HONORARY BOARD POSITION. THIS ALLOWS LONG TIME BOARD MEMBERS WITH A WEALTH OF KNOWLEDGE TO BE ELECTED TO THE EMERITUS POSITION SO THEY MAY CONTINUE TO SERVE. ADDITIONALLY, SECTION III, SECTION 1 OF THE BYLAWS NOW STATES AN OFFICER TERM SHALL BE TWO YEARS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, VESTA. UPON COMPLETION OF THE FORM IT IS SHARED WITH THE BOARD VIA EMAIL FOR ANY QUESTIONS OR CONCERNS TO BE REVIEWED BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ONGOING COMMUNICATION WITHIN THE ORGANIZATION. IT IS AN ETHICAL EXPECTATION FOR EACH INDIVIDUAL ON THE BOARD THAT THEY WOULD DISCLOSE ANY CONFLICTS THAT THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A THE NATIONAL AVERAGE IS LOOKED AT FOR NON-PROFIT COMPENSATION AND BENEFITS, ALONG WITH REVIEW OF SALARIES OF OFFICERS AT OTHER SHELTERS. THIS IS DISCUSSED AT THE PERSONNEL COMMITTEE AND BOARD MEETING & BASED UPON AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES AND HE/SHE USES WORK PERFORMANCE AS A MEASURE TO DETERMINE A FAIR AND COMPETITIVE WAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST IN PERSON OR IN WRITING AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTERESTS -51,760