2025-11-13T16:16:13-05:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 391050684 HUMANE SOCIETY OF SHEBOYGAN COUNTY INC HUMA 9204582012 3209 N 21ST ST SHEBOYGAN WI 53083 TERRI LILLESAND TREASURER 9204582012 2025-11-13 false KARIN G HARMS CPA P00073773 9204522255 2025-11-13 2024 2025-03-06 01:10:19Z TERRI LILLESAND 3209 N 21ST ST SHEBOYGAN WI 53083 2295193 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. 13 13 79 162 0 1788785 1485685 353309 367474 81633 140065 102826 208393 2326553 2201617 0 0 1128574 1280614 0 84690 796000 797932 1924574 2078546 401979 123071 10478963 10421588 444613 167833 10034350 10253755 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 1717290 367474 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2024 1,508 SPAY & NEUTER SURGERIES WERE PERFORMED FOR SHELTER ANIMALS, 332 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM 442 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM, AND 24 SPAY & NEUTER SURGERIES WERE PERFORMED AT RESCUE ORGANIZATIONS. THERE WERE 1,810 ADOPTIONS, AND MANY OTHER ANIMALS WERE SERVED IN THE NAIL TRIM CLINIC AND WITH MICROCHIP SERVICES. 1717290 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 12 0 true 79 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WI X KRIS HANSON 9204582012 3209 N 21ST ST SHEBOYGAN WI 53083 DAVID DIAZ EXECUTIVE DI 40.00 X 75423 0 3707 OLIVER BAUER MEMBER 1.00 X 0 0 0 MIKE BEECK VICE PRESIDE 10.00 X X 0 0 0 BEN CHAPMAN MEMBER 1.00 X 0 0 0 MICHELLE GENTINE SECRETARY 10.00 X X 0 0 0 KATE HODGES MEMBER 1.00 X 0 0 0 HAYLEY JOHNSON MEMBER 1.00 X 0 0 0 CLAUDIA KREPSKY MEMBER 5.00 X 0 0 0 TERRI LILLESAND TREASURER 10.00 X X 0 0 0 LAURA LINGL PRESIDENT 10.00 X X 0 0 0 CHARLES MAIS MEMBER 5.00 X 0 0 0 KERRI NETTEKOVEN MEMBER 1.00 X 0 0 0 TRICIA REISS MEMBER 3.00 X 0 0 0 STEVE SCHMITT MEMBER 10.00 X 0 0 0 75423 3707 false false false JOSEPH SCHMITT & SONS CONSTRUCTION 2104 UNION AVE SHEBOYGAN WI 53081 CONSTRUCTION 392607 1 97767 16868 1371050 1485685 ADOPTION FEES 900099 203954 203954 SNAP FEES 900099 42621 42621 LICENSE FEES 900099 39482 39482 OTHER 900099 32420 32420 TRAP-NEUTER-RETURN (TNR) 900099 21539 21539 27458 27458 367474 85181 85181 157411 51872 105539 105539 105539 54884 54884 54884 54884 143912 97767 41704 102208 102208 510 510 510 MISCELLANOUS 136 136 136 2201617 367474 348458 79130 10508 30725 37897 1080513 993520 85164 1829 3896 3117 584 195 12521 10090 1822 609 104554 90546 10432 3576 27996 5940 22056 11153 11153 8462 1795 6667 7492 7492 41251 24751 8250 8250 11049 11049 93048 63237 27342 2469 1190 1190 232433 185946 23244 23243 55557 38890 11111 5556 PRESCRIPTION/VACCINATIONS 164519 164519 FOOD AND SUPPLIES 79801 79801 MICRO CHIPPING 12618 12618 BAD DEBT EXPENSE 10753 10753 40610 24520 15024 1066 2078546 1717290 276566 84690 213024 343473 40000 10000 75874 39960 8731392 1566149 7251440 7165243 2603308 2553743 295317 309169 10478963 10421588 351354 104261 44759 45072 48500 18500 444613 167833 X 9356375 9687598 677975 566157 10034350 10253755 10478963 10421588 X 123071 70649 25685 X false true X true false X 2295835 1909247 2383896 1788785 1485685 9863448 229467 379627 335657 353309 367474 1665534 15812 20971 510 37293 2525302 2288874 2735365 2163065 1853669 11566275 186118 222831 675210 850695 225313 2160167 186118 222831 675210 850695 225313 2160167 9406108 163392 162017 185739 237212 242592 990952 163392 162017 185739 237212 242592 990952 7312 4982 560 136 12990 2688694 2458203 2926086 2400837 2096397 12570217 0.74830 0.75540 0.08000 0.07000 X PART III, LINE 12 12,990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1939893 195951 71704 15779 2048361 1718366 249691 13500 14664 1939893 1892535 1087405 -339803 906833 14938 1718366 1267232 522418 141663 26970 11808 1892535 2181732 189981 1093257 11224 1267232 0.84910 0.15090 true false 229959 229959 8174439 1280212 6894227 251234 218596 32638 75760 67341 8419 7165243 X 2386474 70649 6100 119261 196010 2190464 11153 11153 2201617 2167069 6100 93576 99676 2067393 11153 11153 2078546 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 ORGANIZATIONS 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, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 41,704 RENTAL EXPENSES 51,872 RETURN ON BENEFICIAL INTERESTS 25,685 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 41,704 RENTAL EXPENSES 51,872 GALA 185249 50756 134493 11553 4000 7470 ALES & TALES 9426 9426 1 5140 5140 199815 65322 134493 11553 4000 7470 23023 111470 JOS SCHMITT CONSTRUCTION BOARD MEMBER 392607 CONSTRUCTION PROJECT false SCHEDULE L, PART V PART IV ADDITIONAL INFORMATION STEVEN SCHMITT, BOARD MEMBER, IS PRESIDENT OF JOS SCHMITT CONSTRUCTION. JOS SCHMITT CONSTRUCTION WAS HIRED AS GENERAL CONTRACTOR FOR A BUILDING PROJECT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, VESTA. UPON COMPLETION OF THE FORM IT IS SHARED WITH THE BOARD VIA EMAIL FOR ANY QUESTIONS OR CONCERNS TO BE REVIEWED BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ONGOING COMMUNICATION WITHIN THE ORGANIZATION. IT IS AN ETHICAL EXPECTATION FOR EACH INDIVIDUAL ON THE BOARD THAT THEY WOULD DISCLOSE ANY CONFLICTS THAT THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A THE NATIONAL AVERAGE IS LOOKED AT FOR NON-PROFIT COMPENSATION AND BENEFITS, ALONG WITH REVIEW OF SALARIES OF OFFICERS AT OTHER SHELTERS. THIS IS DISCUSSED AT THE PERSONNEL COMMITTEE AND BOARD MEETING & BASED UPON AN ANNUAL REVIEW. 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 25,685