2021-10-19T09:30:10-05:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2020-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 N 20TH ST SHEBOYGAN WI 53083 JEFF ANDERSON TREASURER BEG 11/20 9204582012 2021-09-28 JEFF ANDERSON 999009999 KARIN G HARMS CPA P00073773 9204522255 2021-09-28 2020 2022-09-23 18:48:47Z STEVE SCHMITT 3107 N 20TH ST SHEBOYGAN WI 53083 2704962 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. 17 17 35 163 0 1553662 2295835 288181 229467 46725 33563 34678 78407 1923246 2637272 0 0 682880 570155 0 20542 418677 395600 1101557 965755 821689 1671517 5466758 7283504 106846 98608 5359912 7184896 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 824931 229467 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2020 106 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 40 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,143 ADOPTIONS, 442 SERVED FOR THE NAIL TRIM CLINIC, AND 56 ANIMALS MICROCHIPPED. THERE WERE 150 RETAIL STORE PURCHASES. 824931 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 false false false false false false false false false true 18 0 true 35 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true false true false WI X JEFF ANDERSON 9204582012 3107 N 20TH STREET SHEBOYGAN WI 53083 KAREN HUSTON EXEC DIR APR 40.00 X 81137 0 0 ANDREW VIGLIETTI EXEC DIR THR 40.00 X 16539 0 225 MARK GRASSE TREASURER TH 15.00 X X 2513 0 0 JEFF ANDERSON TREASURER BE 15.00 X X 0 0 0 KATHY ANDERSON MEMBER 3.00 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 LINDSAY HARRISON-EIRICH MEMBER 6.00 X 0 0 0 ANN MARIE JACOBSON MEMBER 3.00 X 0 0 0 PAM LANGAN MEMBER 3.00 X 0 0 0 LAURA LINGL MEMBER 3.00 X 0 0 0 CHARLES MAIS MEMBER 25.00 X 0 0 0 PAM MARKELZ MEMBER 5.00 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 100189 225 false false false JOSEPH SCHMITT & SONS CONSTRUCTION 2104 UNION AVE SHEBOYGAN WI 53081 CONSTRUCTION 469694 1 56591 129100 2110144 16200 2295835 ADOPTION FEES 900099 113894 113894 LICENSE FEES 900099 43726 43726 CREMATIONS 900099 38230 38230 OTHER 900099 17878 17878 SURRENDER FEES 900099 12035 12035 3704 3704 229467 17295 17295 146097 46163 99934 99934 99934 16268 16268 16268 16268 56591 21527 -21527 -21527 2637272 229467 111970 100412 85045 13675 1692 428744 393922 33591 1231 1426 1297 68 61 39573 35156 4161 256 10200 10200 7129 7129 52843 52843 3019 3019 7363 4417 1473 1473 61899 41253 19275 1371 5205 5205 84684 67749 8467 8468 43175 30222 8635 4318 PRESCRIPTION/VACCINATIONS 42662 42662 FOOD AND SUPPLIES 27160 27160 MICRO CHIPPING 10105 10105 MISCELLANEOUS 8830 7869 961 31326 19881 10734 711 965755 824931 120282 20542 147305 102061 200 937512 600446 51864 50006 7339 2905613 970809 1972158 1934804 1888158 3190878 4346 1155 457876 1404154 5466758 7283504 93870 98608 11483 1493 106846 98608 X 3134208 4170629 2225704 3014267 5359912 7184896 5466758 7283504 X 1671517 119671 33796 X false true X true false X 458411 518165 1358271 1553662 2295835 6184344 199224 207599 208828 288181 229467 1133299 657635 725764 1567099 1841843 2525302 7317643 16343 18495 60100 198053 186118 479109 16343 18495 60100 198053 186118 479109 6838534 150387 154514 153953 156170 163392 778416 150387 154514 153953 156170 163392 778416 9133 24 101 9258 817155 880302 1721153 1998013 2688694 8105317 0.84370 0.83730 0.10000 0.11000 X PART III, LINE 12 9,258 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181732 189981 1093257 11224 1267232 1512482 420964 272042 12440 11316 2181732 1340418 269335 -83633 2318 11320 1512482 1042575 154223 168955 15139 10196 1340418 1131158 68070 147107 9546 1042575 0.75100 0.24900 true false 229959 229959 2233160 602960 1630200 366733 309652 57081 75761 58197 17564 1934804 CONSTRUCTION IN PROGRESS 1088617 BENEFICIAL INTEREST IN TRUST ESTATE 315537 1404154 X 2851300 119671 101486 221157 2630143 7129 7129 2637272 1026316 67690 67690 958626 7129 7129 965755 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, 2020 AND 2019. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,527 RENTAL EXPENSES 46,163 RETURN ON BENEFICIAL INTERESTS 33,796 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,527 RENTAL EXPENSES 46,163 SCHEDULE D, PAGE 4, PART XIII PART V, OTHER EXPENDITURES, FURTHER EXPLANATION: WHILE COMPILING FINANCIAL INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2020, IT WAS DISCOVERED THAT THE ENDOWMENT BALANCE FOR THE YEAR ENDED DECEMBER 31, 2019 WAS MISSTATED. 2,181,732 WAS REPORTED AS THE ENDING ENDOWMENT BALANCE, WHILE THE ENDOWMENT BALANCE SHOULD HAVE BEEN REPORTED AS 1,437,906 AT DECEMBER 31, 2019. THE 743,826 VARIANCE SHOULD HAVE BEEN REPORTED AS OTHER INVESTMENTS RATHER THAN INCLUDED IN THE ENDOWMENT BALANCE. THIS IS A RECLASSIFICATION BETWEEN TWO BALANCE SHEET ACCOUNTS, SO NO PRIOR PERIOD ADJUSTMENT FOR THIS CHANGE EXISTS. ANNUAL APPEAL 43259 43259 2608 43259 43259 2608 2608 -2608 JOS SCHMITT CONSTRUCTION BOARD PRESIDENT 469694 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. FORM 990, PAGE 6, PART VI, LINE 2 JEFF ANDERSON KATHY ANDERSON TREASURER EMERIT. MEMB HUSBAND & WIFE 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 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 33,796