2019-10-02T14:11:15-05:00 2018-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2018-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 N 20TH ST SHEBOYGAN WI 53083 ANDREW VIGLIETTI EXEC DIR BEG 05/2018 9204582012 2019-09-24 KARIN G HARMS CPA P00073773 9204522255 2019-09-24 64.88.174.3 2019-10-02 14:11:15 CD P 47D28494E7265B4DCFDC4B30C665E23A7DD49C0F 5B4BA7306FFB75E72E663C1DBDD4B5715E0C7A74 2018 2020-01-14 16:20:31Z STEVE SCHMITT 1962926 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. 19 19 39 127 0 518165 1358271 207599 208828 52755 72167 98907 55096 877426 1694362 0 0 433726 599686 0 24545 308155 374178 741881 973864 135545 720498 3793249 4465398 49260 148502 3743989 4316896 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 757173 208828 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 757173 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 39 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true false true true true true false WI X ANDREW VIGLIETTI 9204582012 3107 N 20TH STREET SHEBOYGAN WI 53083 LAURA LINGL SECRETARY 1.00 X X 0 0 0 PAM MARKELZ MEMBER 1.00 X 0 0 0 JACQUELINE MCKELVY MEMBER 1.00 X 0 0 0 CHARLES MAIS MEMBER 1.00 X 0 0 0 DIANE EBENREITER MEMBER 1.00 X 0 0 0 LISA DROSS MEMBER 1.00 X 0 0 0 STEVE SCHMITT PRESIDENT 1.00 X X 0 0 0 OLIVER BAUER MEMBER 1.00 X 0 0 0 MICHELLE GENTINE MEMBER 1.00 X 0 0 0 TRICIA REISS VICE PRESIDE 1.00 X X 0 0 0 ANN MARIE JACOBSON MEMBER 1.00 X 0 0 0 DR STEPHANIE GREETAN MEMBER 1.00 X 0 0 0 ADAM CAIN TREASURER 1.00 X X 0 0 0 MICHAEL BEECK MEMBER 1.00 X 0 0 0 SARA BROTZ MEMBER 1.00 X 0 0 0 LINDSAY HARRISON-EIRICH MEMBER 1.00 X 0 0 0 PAM LANGAN MEMBER 1.00 X 0 0 0 KATHY ANDERSON MEMBER 1.00 X 0 0 0 SARAH DEERING MEMBER 1.00 X 0 0 0 ANDREW VIGLIETTI EXEC DIR BEG 40.00 X 46154 0 360 LEAH HELMS EXEC DIR END 40.00 X 28551 0 225 74705 585 false false false 125194 1233077 6810 1358271 ADOPTION FEES 900099 73784 73784 LICENSE FEES 900099 54573 54573 OTHER 900099 33285 33285 CREMATIONS 900099 22783 22783 SNAP FEES 900099 11045 11045 13358 13358 208828 19716 19716 134237 58751 75486 75486 75486 199743 34008 181300 18443 34008 52451 52451 8022 125194 28513 -20491 -20491 MISCELLANOUS 101 101 101 1694362 208929 127162 75290 49391 23021 2878 479531 387453 75240 16838 1345 1161 110 74 43520 34272 7702 1546 18668 7676 10854 138 7196 7196 13440 5526 7814 100 2400 2400 10704 5926 2212 2566 59467 39460 20007 86348 77713 8635 27064 21651 5413 PRESCRIPTION/VACCINATIONS 60832 60832 FOOD AND SUPPLIES 20313 20313 MICRO CHIPPING 12687 12687 DUES & LICENSES 8234 3501 4733 46825 27211 19209 405 973864 757173 192146 24545 329255 49877 5 205 10452 722754 62312 53820 2843937 809617 2043842 2034320 1044463 1252588 5302 302920 346532 3793249 4465398 27633 131235 11175 11294 10452 5973 49260 148502 X 3361944 3173378 119559 881032 262486 262486 3743989 4316896 3793249 4465398 X 720498 -123897 -23694 X false true X true false X 707182 437902 458411 518165 1358271 3479931 190228 183601 199224 207599 208828 989480 897410 621503 657635 725764 1567099 4469411 16343 18495 60100 94938 16343 18495 60100 94938 4374473 28639 77495 150387 154514 153953 564988 28639 77495 150387 154514 153953 564988 15 45 9133 24 101 9318 926064 699043 817155 880302 1721153 5043717 0.86730 0.86510 0.11000 0.12000 X PART III, LINE 12 9,318 1340418 269335 -83633 2318 11320 1512482 1042575 154223 168955 15139 10196 1340418 1131158 68070 147107 9546 1042575 1235293 -13979 79607 10549 1131158 885570 127110 246369 23756 1235293 0.82650 0.17350 true false 229959 229959 2173270 486851 1686419 364947 269768 95179 75761 52998 22763 2034320 BENEFICIAL INTEREST IN TRUST ESTATE 259894 CONSTRUCTION IN PROGRESS 86638 346532 CAPITAL LEASE PAYALBE 5973 5973 X 1626839 -123897 63570 -60327 1687166 7196 7196 1694362 1053932 87264 87264 966668 7196 7196 973864 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, 2018 AND 2017. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 28,513 RENTAL EXPENSES 58,751 RETURN ON BENEFICIAL INTERESTS -23,694 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 28,513 RENTAL EXPENSES 58,751 GALA 101724 93702 8022 545 8022 300 5702 CHRISTMAS MAILE 31492 31492 4363 133216 125194 8022 545 8022 300 10065 18932 -10910 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 ORGANIZATION'S ACCOUNTANT, BOOKKEEPER, MANAGER, BOARD PRESIDENT, AND BOARD TREASURER REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE WHO DETERMINES A FAIR AND COMPETITIVE WAGE BASED ON WORK PERFORMANCE, AND COMPARISIONS TO SIMILAR ORGANIZATIONS. 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 -23,694