2018-09-05T08:07:59-05:00 2017-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2017-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 N 20TH ST SHEBOYGAN WI 53083 ANDREW VIGLIETTI EXECUTIVE DIRECTOR 9204582012 2018-08-28 ROBIN LUTZ CPA MT P00002811 9209238400 2018-08-28 2017 2022-09-23 18:48:47Z STEVE SCHMITT 991348 false X WWW.MYSCHS.COM X 1963 WI THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. 14 14 33 141 0 458411 518165 199224 207599 26372 52755 60789 98907 744796 877426 0 0 378873 433726 0 15396 273472 308155 652345 741881 92451 135545 3529194 3793249 56828 49260 3472366 3743989 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 584690 207599 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 584690 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 33 true false false false false false false false false false false X 14 14 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 KATHY ANDERSON SECRETARY 1.00 X X 0 0 0 PAM MARKELZ MEMBER 1.00 X 0 0 0 AMY THIEL 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 LEAH HELMS EXEC. DIRECT 40.00 X 55333 0 0 55333 false false false 156780 361385 4025 518165 ADOPTION FEES 900099 60023 60023 LICENSE FEES 900099 55628 55628 OTHER 900099 43607 43607 CREMATIONS 900099 28252 28252 SNAP FEES 900099 9563 9563 10526 10526 207599 17850 17850 136664 52083 84581 84581 84581 51697 23514 40176 130 11521 23384 34905 34905 7139 156780 21533 -14394 -14394 RETURN ON BENEFICIAL INTEREST 28696 28696 MISCELLANOUS 24 24 28720 877426 207623 151638 55333 5533 44267 5533 340652 303785 31250 5617 1080 864 162 54 36661 29329 5499 1833 12101 12101 6074 6074 14661 14423 238 5880 2954 1258 1668 40937 28616 12321 84222 75800 8422 22398 17918 4480 PRESCRIPTION/VACCINATIONS 54872 54872 FOOD AND SUPPLIES 19050 19050 MICRO CHIPPING 14818 14818 DUES & LICENSES 6520 4569 1951 26622 12159 14010 453 741881 584690 141795 15396 102600 329255 5 5 273673 10452 9988 62312 7681 2768029 724187 2088372 2043842 762462 1044463 284413 302920 3529194 3793249 44169 27633 12659 11175 10452 56828 49260 X 3178624 3361944 31256 119559 262486 262486 3472366 3743989 3529194 3793249 X 135545 83552 52526 X false true X true false X 193704 707182 437902 458411 518165 2315364 185697 190228 183601 199224 207599 966349 379401 897410 621503 657635 725764 3281713 16343 18495 34838 16343 18495 34838 3246875 50738 28639 77495 150387 154514 461773 50738 28639 77495 150387 154514 461773 262 15 45 9133 24 9479 430401 926064 699043 817155 880302 3752965 0.86510 0.89060 0.12000 0.10000 X PART III, LINE 12 9,479 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1042575 154223 168955 15139 10196 1340418 1131158 68070 147107 9546 1042575 1235293 -13979 79607 10549 1131158 885570 127110 246369 23756 1235293 881737 -111892 115725 885570 0.77920 0.19580 0.02500 true false 229959 229959 2109077 431191 1677886 353232 243550 109682 75761 49446 26315 2043842 BENEFICIAL INTEREST IN TRUST ESTATE 295955 CONSTRUCTION IN PROGRESS 6965 302920 CAPITAL LEASE PAYALBE 10452 10452 X 1028520 83552 73616 157168 871352 6074 6074 877426 809423 73616 73616 735807 6074 6074 741881 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, 2017 AND 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,533 RENTAL EXPENSES 52,083 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,533 RENTAL EXPENSES 52,083 SCHEDULE D, PAGE 4, PART XIII FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT DURING THE YEAR ENDED DECEMBER 31, 2017, MANAGEMENT DISCOVERED ANIMAL LICENSE FEES WERE NOT RECORDED IN THE PROPER PERIOD. THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 WERE CORRECTED RESULTING IN A 55,184 INCREASE IN BEGINNING UNRESTRICTED NET ASSETS, 52,525 INCREASE IN ASSETS AND 2,659 DECREASE TO REVENUE. GALA 97300 90161 7139 125 7139 300 6964 CHRISTMAS MAILE 58868 58868 1440 1 6369 6369 2841 162537 155398 7139 125 7139 300 11245 18809 -11670 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 BOARD OF DIRECTORS WHO DETERMINE 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.