2022-11-15T14:34:24-05:00 2021-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2021-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3209 N 21ST ST SHEBOYGAN WI 53083 TERRI LILLESAND CURRENT TREASURER 9204582012 2022-11-14 TERRI LILLESAND 888008888 KARIN G HARMS CPA P00073773 9204522255 2022-11-14 2021 2022-09-23 18:48:47Z X ALLI KARRELS 3107 N 20TH ST SHEBOYGAN WI 53083 2508216 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 34 74 0 2295835 1909247 229467 379627 33563 53644 78407 67734 2637272 2410252 0 0 570155 678634 0 67765 395600 444121 965755 1122755 1671517 1287497 7283504 8676934 98608 68603 7184896 8608331 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 875710 379627 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2021 485 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 485 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,341 ADOPTIONS, SERVED ANIMALS IN THE NAIL TRIM CLINIC, MICROCHIPPED ANIMALS AND 149 ANIMALS WERE SERVED IN VACCINE CLINICS. 875710 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 11 0 true 34 true false false false false false false false false false false false false X 18 18 true false true false false false false true true false false true true true true true true true true false WI X ALLI KARRELS 9204582012 3209 N 21ST ST SHEBOYGAN WI 53083 LAURA BERCHEM EXECUTIVE DI 40.00 X 59206 0 0 JEFF ANDERSON TREASURER 10.00 X X 0 0 0 KATHY ANDERSON MEMBER 1.00 X 0 0 0 OLIVER BAUER MEMBER 3.00 X 0 0 0 MICHAEL BEECK MEMBER 5.00 X 0 0 0 SARA BROTZ MEMBER 10.00 X 0 0 0 SARAH DEERING MEMBER 3.00 X 0 0 0 DIANE EBENREITER SECRETARY 5.00 X X 0 0 0 MICHELLE GENTINE MEMBER 20.00 X 0 0 0 DR STEPHANIE GREETAN MEMBER 1.00 X 0 0 0 LINDSAY HARRISON-EIRICH MEMBER 3.00 X 0 0 0 ANN MARIE JACOBSON MEMBER 3.00 X 0 0 0 PAM LANGAN MEMBER 1.00 X 0 0 0 LAURA LINGL MEMBER 5.00 X 0 0 0 CHARLES MAIS MEMBER 20.00 X 0 0 0 PAM MARKELZ MEMBER 1.00 X 0 0 0 JACQUELINE MCKELVEY MEMBER 3.00 X 0 0 0 TRICIA REISS VICE PRESIDE 10.00 X X 0 0 0 STEVE SCHMITT PRESIDENT 20.00 X X 0 0 0 ALLI KARRELS EXECUTIVE DI X 0 0 0 TERRI LILLESAND CURRENT TREA X 0 0 0 59206 false false false JOSEPH SCHMITT & SONS CONSTRUCTION 2104 UNION AVE SHEBOYGAN WI 53081 CONSTRUCTION 2941175 1 119568 148815 1640864 27361 1909247 ADOPTION FEES 900099 166945 166945 LICENSE FEES 900099 89349 89349 SNAP FEES 900099 50030 50030 CREMATIONS 900099 36253 36253 OTHER 900099 19908 19908 17142 17142 379627 20131 20131 141886 63865 78021 78021 78021 33513 33513 33513 33513 16500 119568 34099 -17599 -17599 MISCELLANOUS 7312 7312 7312 2410252 379627 121378 59206 5921 29603 23682 572572 474996 76194 21382 1998 1598 300 100 44858 34146 7512 3200 30 29 1 24333 23116 1217 6965 6965 4377 4158 219 3684 3684 17864 10718 3573 3573 48013 34144 12090 1779 80740 64591 8074 8075 35986 25190 7197 3599 PRESCRIPTION/VACCINATIONS 124830 124830 FOOD AND SUPPLIES 32645 32645 MICRO CHIPPING 16324 16324 MISCELLANEOUS 10402 10228 174 37928 19620 17544 764 1122755 875710 179280 67765 102061 317068 600446 239426 50006 45189 2905632 1050394 1934804 1855238 3190878 1836320 1155 1404154 4383693 7283504 8676934 98608 40445 28158 98608 68603 X 4170629 7873435 3014267 734896 7184896 8608331 7283504 8676934 X 1287497 99762 36176 X false true X true false X 518165 1358271 1553662 2295835 1909247 7635180 207599 208828 288181 229467 379627 1313702 725764 1567099 1841843 2525302 2288874 8948882 18495 60100 198053 186118 222831 685597 18495 60100 198053 186118 222831 685597 8263285 154514 153953 156170 163392 162017 790046 154514 153953 156170 163392 162017 790046 24 101 7312 7437 880302 1721153 1998013 2688694 2458203 9746365 0.84780 0.84370 0.08000 0.10000 X PART III, LINE 12 7,437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1267232 522418 141663 26970 11808 1892535 2181732 189981 1093257 11224 1267232 1512482 420964 272042 12440 11316 2181732 1340418 269335 -83633 2318 11320 1512482 1042575 154223 168955 15139 10196 1340418 0.82050 0.17950 true false 229959 229959 2233159 661677 1571482 366753 328234 38519 75761 60483 15278 1855238 CONSTRUCTION IN PROGRESS 4043814 BENEFICIAL INTEREST IN TRUST ESTATE 339879 4383693 X 2624965 99762 121916 221678 2403287 6965 6965 2410252 1201530 85740 85740 1115790 6965 6965 1122755 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, 2021 AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,875 RENTAL EXPENSES 63,865 RETURN ON BENEFICIAL INTERESTS 36,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,875 RENTAL EXPENSES 63,865 GALA 65185 48685 16500 12950 4987 3796 ANNUAL APPEAL 55741 55741 4081 120926 104426 16500 12950 4987 7877 25814 -9314 JOS SCHMITT CONSTRUCTION BOARD PRESIDENT 2941175 CONSTRUCTION PROJECT false SCHEDULE L, PART V PART IV ADDITIONAL INFORMATION STEVEN SCHMITT, BOARD PRESIDENT, IS PRESIDENT OF JOS SCHMITT CONSTRUCTION. JOS SCHMITT CONSTRUCTION WAS HIRED AS GENERAL CONTRACTOR FOR A BUILDING PROJECT OF THE ORGANIZATION. X 1 15137 X GALA DONATIONS 38 12224 false false false FORM 990, PAGE 6, PART VI, LINE 2 JEFF ANDERSON KATHY ANDERSON TREASURER EMERIT. MEMB HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE UPDATED DURING THE YEAR TO ADD THE PAST PRESIDENT POSITION, REVISED THE SECTION ABOUT ANNUAL MEETING IN JANUARY WHERE THE OFFICERS ARE VOTED ON, AND ADDED BOARD EMERITUS STATUS, A NON-VOTING MEMBER. ADDED NEW ARTICLE III SECTION 1(B) FOR TERM LIMITS ON PRESIDENT AND VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION OF THE FORM 990 THE FORM IS SHARED WITH THE BOARD 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. THIS IS DISCUSSED AT THE PERSONNEL COMMITTEE AND BOARD MEETING. 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 36,176