2019-09-06T09:58:26-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537134200 990 2018-01-01 396091712 ELMBROOK HUMANE SOCIETY INC ELMB 2627829261 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 JAMES BROUGHTON CPA PRESIDENT 2627829261 2019-09-04 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2019-09-04 16:30:14 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F BB9037E3AA85FAE4E129294E83CD7747F0718998 2018 2019-02-21 02:37:17Z JAMES BROUGHTON CPA 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 1678380 0 X WWW.EBHS.ORG X 1964 WI ELMBROOK HUMANE SOCIETY'S 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, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. 12 12 28 337 0 0 628142 1070409 304537 280337 70203 44400 -2545 -1403 1000337 1393743 0 0 0 0 670336 695828 0 0 146356 493711 508435 1164047 1204263 -163710 189480 7414780 7355520 43795 48180 7370985 7307340 X ELMBROOK HUMANE SOCIETY'S 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, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. 0 0 945794 0 294190 WAUKESHA COUNTY'S FIRST AND ONLY 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, WITH A 98% LIVE RELEASE RATE IN 2018. 945794 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 5 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X HEATHER GEHRKE 2627829261 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 JOE DONOVAN PRESIDENT 1.00 X X 0 0 0 FRANK STEPHENS PAST PRESIDENT 1.00 X X 0 0 0 JAMES BROUGHTON VICE PRESIDENT 1.00 X X 0 0 0 JASON NOYES TREASURER 1.00 X X 0 0 0 LESLIE DEHN SECRETARY 1.00 X X 0 0 0 CHERYL ASCHENBRENER DIRECTOR 1.00 X 0 0 0 NISHANT DESHPANDE DIRECTOR 1.00 X 0 0 0 JENNIFER KOVACICH DIRECTOR 1.00 X 0 0 0 SCOTT KRAUS DIRECTOR 1.00 X 0 0 0 KELSEY LORENZ DIRECTOR 1.00 X 0 0 0 KIM PRESTON DIRECTOR 1.00 X 0 0 0 WILL SCHULTZ DIRECTOR 1.00 X 0 0 0 HEATHER GEHRKE EXECUTIVE DIRECTOR 50.00 X 79650 0 8432 79650 0 8432 0 0 0 0 0 607 66297 1003505 45257 1070409 ADOPTION FEES 813312 164293 164293 MUNICIPALITY CONTRACTS 922190 84325 84325 TRAINING CLASSES 812910 15615 15615 ANIMAL MEDICAL CARE 541940 10581 10581 SURRENDERS AND STRAYS 813312 5523 5523 280337 79497 79497 204668 239765 -35097 -35097 -35097 17560 66297 32816 -15256 -15256 25909 12056 13853 13853 1393743 294190 0 29144 X 88082 22020 30751 35311 491886 443783 4919 43184 8128 7502 71 555 61981 54111 1563 6307 45751 37119 2625 6007 36169 36169 150418 136613 5305 8500 2549 2015 534 108424 67911 17012 23501 7107 7107 45559 39541 4809 1209 3339 3339 22502 5853 16649 78356 71666 5346 1344 20493 16626 1176 2691 MEDICAL SUPPLIES 29426 29426 0 0 4093 3177 352 564 1204263 945794 112113 146356 205701 278898 44368 44407 91072 384041 0 2562 8272 3125 2266532 793124 1485891 1473408 3860641 3280981 305371 1718835 1582727 7414780 7355520 43795 48180 43795 48180 X 7321493 7304448 49492 2892 7370985 7307340 7414780 7355520 X 189480 -118650 1633 -136108 X 0 1 X 1 0 X 589611 650815 682261 628142 1070409 3621238 589611 650815 682261 628142 1070409 3621238 375739 3245499 37144 37800 54427 70203 79497 279071 1278 1278 3901587 1654257 0.83180 0.84440 X 210405 210405 1426612 516918 909694 629515 276206 353309 1473408 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 1582727 1582727 1167930 -118650 1633 -136108 -253125 1421055 -27312 -27312 1393743 1231575 27312 27312 1204263 0 1204263 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COM -136,108. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -12,056. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 12,056. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,256. WAGFEST 45162 39383 5779 200 4552 8230 SPRING GALA 38695 26914 11781 1590 1203 11178 5863 83857 66297 17560 1590 1403 15730 14093 32816 -15256 X 20 1266 SELLING PRICE X SHELTER SUPPLIES 663 43585 SELLING PRICE X BUILDING EQUIPMENT 2 406 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 IX, LINE 11G INSPECTIONS: PROGRAM SERVICE EXPENSES 1,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,509. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 16,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,305. CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,449. MANAGEMENT AND GENERAL EXPENSES 5,305. FUNDRAISING EXPENSES 8,500. TOTAL EXPENSES 18,254. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 114,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,350. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY CO -136,108.