2017-09-05T12:54:29-05:00 2016-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2016-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 N 20TH ST SHEBOYGAN WI 53083 LEAH HELMS EXEC. DIRECTOR 9204582012 2017-09-05 ROBIN LUTZ CPA MT P00002811 9209238400 2017-09-05 D66BD3CC8366E3365D854C2F224190509AC2AA47 31B790AA375F2D2E18DF29AB54BFF46998C28841 2016 2021-01-29 14:40:06Z LEAH HELMS 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 1049267 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. 15 15 36 247 0 1929402 458411 183601 199224 69934 26372 1155 60789 2184092 744796 0 0 335869 378873 0 19571 292419 273472 628288 652345 1555804 92451 3442900 3529194 82305 56828 3360595 3472366 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 522555 199224 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 522555 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 false false false false false false false false false false true 0 0 36 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false true true true false WI X LEAH HELMS 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 STEVE MECH VICE PRESIDE 1.00 X 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 MEMBER 1.00 X 0 0 0 ANN MARIE JACOBSON MEMBER 1.00 X 0 0 0 ERIK JENSEN MEMBER 1.00 X 0 0 0 ADAM CAIN TREASURER 1.00 X X 0 0 0 LEAH HELMS EXEC. DIRECT 40.00 X 51034 0 0 51034 false false false 121725 336686 5000 458411 LICENSE FEES 900099 61713 61713 ADOPTION FEES 900099 60424 60424 CREMATIONS 900099 32453 32453 OTHER 900099 20048 20048 SNAP FEES 900099 13611 13611 10975 10975 199224 15958 15958 116041 64125 51916 51916 51916 215417 11388 216391 -974 11388 10414 10414 5307 121725 23955 -18648 -18648 RETURN ON BENEFICIAL INTEREST 18388 18388 MISCELLANOUS 9133 9133 27521 744796 208357 78028 51034 40988 7632 2414 294855 236914 44083 13858 900 720 135 45 32084 25667 4813 1604 11346 11346 5557 5557 2163 1925 238 4489 2505 980 1004 43643 29854 13789 77606 69845 7761 21987 17590 4397 PRESCRIPTION/VACCINATIONS 47134 47134 FOOD AND SUPPLIES 17841 17841 MICRO CHIPPING 11997 11997 DUES & LICENSES 7496 5215 2281 22213 14360 7445 408 652345 522555 110219 19571 110575 102600 5 175263 273673 11881 9988 7753 7681 2769190 680818 2006270 2088372 856262 762462 274896 284413 3442900 3529194 80105 44169 2200 12659 82305 56828 X 3077699 3178624 20410 31256 262486 262486 3360595 3472366 3442900 3529194 92451 19320 X false true X true false X 345289 193704 707182 437902 458411 2142488 229241 185697 190228 183601 199224 987991 574530 379401 897410 621503 657635 3130479 16343 16343 16343 16343 3114136 49399 50738 28639 77495 150387 356658 49399 50738 28639 77495 150387 356658 164 262 15 45 9133 9619 624093 430401 926064 699043 817155 3496756 0.89060 0.93250 0.10000 0.07000 X PART III, LINE 12 9,619 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1131158 68070 147107 9546 1042575 1235293 -13979 79607 10549 1131158 885570 127110 246369 23756 1235293 881737 -111892 115725 885570 726353 75145 94289 14050 881737 0.73130 0.25180 0.01690 true false 229959 229959 2105052 377132 1727920 358418 257823 100595 75761 45863 29898 2088372 BENEFICIAL INTEREST IN TRUST ESTATE 280113 CONSTRUCTION IN PROGESS 4300 284413 X 841640 19320 83081 102401 739239 5557 5557 744796 729869 83081 83081 646788 5557 5557 652345 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, 2016 AND 2015. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 18,955 RENTAL EXPENSES 64,126 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 18,955 RENTAL EXPENSES 64,126 GALA 62013 56706 5307 5000 5304 300 2823 CHRISTMAS MAILE 33035 33035 2663 1 31791 31791 6956 126839 121532 5307 5000 5304 300 12442 23046 -17739 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 DIRECTORS 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 18,955 RENTAL EXPENSES 64,126 FUNDRAISING EXPENSES -18,955 RENTAL EXPENSES -64,126