2020-04-15T08:33:11-04:00 2019-05-31 Excalibur LLC 1624 State Highway 147 W Mishicot WI 54228 990 2018-06-01 391142305 Lakeshore Humane Society Inc LAKE 1551 N 8th Street Manitowoc WI 542201901 Katherine Wendt Treasurer 9205845702 2019-09-15 false Kenneth Beine P00311059 9207554078 2020-04-15 X 71.87.58.123 2020-04-15 08:34:02 3969982020106dhot1um 2020-04-15 P EE7071C351EDF5DA21FBE85DBC6E27ADF485971E EE7071C351EDF5DA21FBE85DBC6E27ADF485971E 2018 2021-01-29 14:40:06Z 500160 false X www.lakeshorehumane.org X 1993 WI The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public. 345 345 21 30 0 0 255121 352092 88613 106227 34845 14243 29826 27598 408405 500160 0 0 240188 252789 9045 14855 23368 250373 360852 499606 628496 -91201 -128336 773868 648351 12740 16585 761128 631766 The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public. false false 561408 Maintain a shelter for lost and abandoned animals. 561408 true false false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 21 true false false false false false false false false false false X 345 345 false false false false true true true true true false false true true true true true true true true false WI X X Tina Nichols 9206845401 1551 N 8th Street Manitowoc WI 54220 X Melissa Jacquart President 5.00 0.00 X X 0 0 0 Lou Ann Meyer Vice President 4.00 0.00 X X 0 0 0 Katherine Wendt Treasurer 4.00 0.00 X X 0 0 0 Anthony Maes Secreary 4.00 0.00 X X 0 0 0 Margie Skattebo Director 2.00 0.00 X 0 0 0 Janice Ericson Director 2.00 0.00 X 0 0 0 Sheryl Bey Director 2.00 0.00 X 0 0 0 Tina Nichols Director of Operations 40.00 0.00 X 0 0 0 0 0 0 0 false false false 20595 331497 144053 352092 Adoption and oth fees 561000 61893 61893 Municipal contract 561000 32417 32417 Asts rel fr restricted 561000 11917 11917 106227 14243 14243 28418 28418 28418 -935 -935 -935 Miscellaneous 561000 115 115 115 500160 105407 0 42661 X 233341 210007 16334 7000 300 270 12 18 19148 17233 766 1149 8554 8554 14855 14855 216 216 8267 4653 3268 346 1250 625 625 21923 16442 5481 1442 1442 4979 4979 13051 9788 3263 10441 7831 2610 Medical Expenses 221434 221434 Repairs and Maintenance 9196 6897 2299 Program Supplies 50931 50931 9168 8660 508 628496 561408 43720 23368 11660 15998 13333 13750 8057 5001 689837 424998 275395 264839 465423 348763 773868 648351 12740 16585 12740 16585 X 682250 553914 15606 14580 63272 63272 761128 631766 773868 648351 -128336 -1026 0 X true X true X true false X 539677 669101 331855 383886 484776 2409295 539677 669101 331855 383886 484776 2409295 2409295 6000 6808 51645 34845 14243 113541 4859 4859 114 306 51 1297 115 1883 2529578 0.95240 0.94850 X 544301 172473 -15675 274484 426615 610213 155183 34801 255896 544301 699214 97384 51645 238030 610213 408543 434622 6808 150759 699214 172261 341199 6000 110917 408543 false false 25829 25829 502468 272760 229708 161540 152238 9302 264839 500160 500160 500160 628496 628496 628496 Put fr Pets Pet Walk 4 X Advertising 1 2000 X Shelter Supplies 3000 35000 X Repairs and Maintenance 2 5000 X Veterinary Services 4 102053 false false false Officer directors etc family relationship Part VI line 2 There are no related members presently serving on the Board. Members or stockholder classes and rights Part VI line 6 The organization has members. Member election for additional members Part VI line 7a The Board of Directors of the organization are elected by the members. Governing body decisions Part VI line 7b Changes to the bylaws are subject to approval by members of the organization. Form 990 governing body review Part VI line 11 A draft of the Form 990 is reviewed by Board members before it is filed. Conflict of interest policy compliance Part VI line 12c Board members are asked if they have a conflict of interest prior to voting. If they do, the Board requests that Director not to vote. CEO executive director top management comp Part VI line 15a The organization has an independent Human Resource consultant that provides the Board with required data to determine the compensation for the Manager of Operations and other key employees. Other officer or key employee compensation Part VI line 15b The organization has an independent Human Resource consultant that provides the Board with required data to determine the compensation for employees. The Board officers are not compensated. Governing documents etc available to public Part VI line 19 The organizations 990 Return is available at www.guidestar.org. In addition the return is available for review at the organizations office upon appointment. List of other fees for services expenses Part IX line 11g Mailings to LHS membership soliciting support. List of other expenses Part IX line 24e Miscellaneous expenses not fitting into any of the general ledger categories.