2016-08-02T09:16:15-05:00 2015-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2015-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 LEAH HELMS EXEC. DIRECTOR 9204582012 2016-07-28 ANN B FREUND CPA P00008943 9209238400 2016-08-02 2015 2016-12-15 16:53:06Z LEAH HELMS 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 2344922 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. 12 12 28 195 0 707182 1929402 190228 183601 58928 69934 6996 1155 963334 2184092 0 0 305875 335869 0 21129 252094 292419 557969 628288 405365 1555804 1895196 3442900 36095 82305 1859101 3360595 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 457457 183601 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 457457 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 true false false false false false false false false true 0 0 28 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false 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 ERIK JENSEN 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 BILL MARKLEIN 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 LEAH HELMS EXEC. DIRECT 40.00 X 46154 0 0 46154 false false false 40371 1889031 1510943 1929402 LICENSE FEES 900099 60108 60108 ADOPTION FEES 900099 52832 52832 CREMATIONS 900099 31694 31694 SNAP FEES 900099 13258 13258 OTHER 900099 12818 12818 12891 12891 183601 18748 18748 23700 23700 23700 23700 148651 52976 150441 -1790 52976 51186 51186 40371 10389 -10389 -10389 MISCELLANOUS 45 45 RETURN ON BENEFICIAL INTEREST -12201 -12201 -12156 2184092 183646 71044 46154 18462 13846 13846 259508 220751 34780 3977 30207 23562 4833 1812 9007 9007 6344 6344 6996 2341 4417 238 2941 1358 646 937 61091 42312 18779 95 95 56914 51223 5691 18620 14896 3724 PRESCRIPTION/VACCINATIONS 42235 42235 PROPERTY TAXES 32557 32557 FOOD AND SUPPLIES 15045 15045 DUES & LICENSES 13439 7432 6007 27135 17840 8976 319 628288 457457 149702 21129 196095 110575 497 175263 5977 11881 6809 7753 2619877 613607 446732 2006270 938751 856262 300335 274896 1895196 3442900 20960 80105 2200 15135 36095 82305 X 1555766 3077699 40849 20410 262486 262486 1859101 3360595 1895196 3442900 1555804 -54310 X false true X true false X 463360 345289 193704 707182 437902 2147437 258762 229241 185697 190228 183601 1047529 722122 574530 379401 897410 621503 3194966 3194966 23834 49399 50738 28639 77495 230105 23834 49399 50738 28639 77495 230105 566 164 262 15 45 1052 746522 624093 430401 926064 699043 3426123 0.93250 0.94430 0.07000 0.06000 X SUPPORTING SCHEDULE BUILDING 1,491,500 PART III, LINE 12 1,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1235293 -13979 79607 10549 1131158 885570 127110 246369 23756 1235293 881737 -111892 115725 885570 726353 75145 94289 14050 881737 749112 35470 -2029 56200 726353 0.75690 0.01100 0.23210 true false 229959 229959 1964126 324267 1639859 350031 247062 102969 75761 42278 33483 2006270 BENEFICIAL INTEREST IN TRUST ESTATE 274896 274896 X 2138827 -54310 5000 10389 -38921 2177748 6344 6344 2184092 637333 5000 10389 15389 621944 6344 6344 628288 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 AFFECT 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, 2015 AND 2014. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 10,389 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 10,389 NEWLETTER MAILE 24914 24914 5271 CHRISTMAS MAILE 9955 9955 2617 34869 34869 7888 7888 -7888 X 1 1491500 APPRAISAL X EQUIPMENT 2 19443 1 false false false 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 10,389 FUNDRAISING EXPENSES -10,389