2015-07-15T16:05:17-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 396091712 ELMBROOK HUMANE SOCIETY INC ELMB 2627829261 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 FRANK STEPHENS PRESIDENT 2627829261 2015-07-14 1 JENNY TARKOWSKI CPA P00634290 6082744020 2014 2016-02-25 16:41:14Z FRANK STEPHENS 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 1272908 0 X WWW.EBHS.ORG X 1966 WI ELMBROOK HUMANE SOCIETY'S MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. 13 13 26 331 0 0 860495 589611 326400 291880 24486 34516 -56953 12327 1154428 928334 0 0 0 0 420716 452735 0 0 92223 401265 412456 821981 865191 332447 63143 6748027 7002305 33724 41390 6714303 6960915 X ELMBROOK HUMANE SOCIETY'S MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. 0 0 669596 302929 ELMBROOK HUMANE SOCIETY IS WAUKESHA COUNTY'S FIRST AND ONLY NO-KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, AND WILDLIFE SUPPORT. WE CARE FOR APPROXIMATELY 2,000 DOMESTIC ANIMALS ANNUALLY, WITH A 95% LIVE RELEASE RATE IN 2014. 669596 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 26 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X HEATHER GEHRKE 2627829261 20950 ENTERPRISE AVE BROOKFIELD WI 530455224 FRANK STEPHENS PRESIDENT 1.00 X X 0 0 0 PATTI BLASCHKA VICE PRESIDENT 1.00 X X 0 0 0 CHERYL ASCHENBRENER TREASURER 1.00 X X 0 0 0 CRISTEN BAUMANN SECRETARY 1.00 X X 0 0 0 JANET AWE DIRECTOR 1.00 X 0 0 0 PAUL BESTE DIRECTOR 1.00 X 0 0 0 CHRIS CIANCIMINO DIRECTOR 1.00 X 0 0 0 LESLIE DEHN DIRECTOR 1.00 X 0 0 0 JOE KLEIN DIRECTOR 1.00 X 0 0 0 KIM PRESTON DIRECTOR 1.00 X 0 0 0 JIM SLOCUM DIRECTOR 1.00 X 0 0 0 CAROL WHITE DIRECTOR 1.00 X 0 0 0 BETH ZIMMERMAN DIRECTOR 1.00 X 0 0 0 HEATHER GEHRKE EXECUTIVE DIRECTOR 50.00 X 70174 0 5715 70174 0 5715 0 0 0 0 0 52102 537509 23977 589611 ADOPTION FEES 813312 159275 159275 MUNICIPALITY CONTRACTS 922190 81450 81450 ANIMAL MEDICAL CARE AN 541940 21489 21489 TRAINING CLASSES 812910 17866 17866 SURRENDERS AND STRAYS 813312 11800 11800 291880 37144 37144 299671 302299 -2628 -2628 -2628 31559 52102 30281 1278 1278 23043 11994 11049 11049 928334 302929 0 35794 X 75889 18972 26561 30356 326974 304663 5213 17098 2698 2660 38 13725 13532 193 33449 27137 2508 3804 43057 43057 106909 98610 8299 2005 1905 100 94086 77518 2215 14353 1868 1559 309 53533 48930 3653 950 3229 3229 31159 9194 21965 51514 47084 3515 915 16415 13317 1231 1867 8681 1286 7120 275 865191 669596 103372 92223 298288 387711 263728 263959 117743 70493 14308 2419 4021 1920292 563571 1379605 1356721 1424379 1457306 3261865 3447786 6748027 7002305 33724 41390 33724 41390 X 6672057 6953730 42246 7185 6714303 6960915 6748027 7002305 X 63143 -2453 185922 X 0 1 X 1 0 X 295295 3354317 1285110 860495 589611 6384828 295295 3354317 1285110 860495 589611 6384828 3844251 2540577 1097 4396 44649 25693 37144 112979 1278 1278 6499085 836152 0.39090 0.38150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210405 210405 1358013 373684 984329 351874 189887 161987 1356721 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 3447786 3447786 1154078 -2453 185922 183469 970609 -42275 -42275 928334 907466 42275 42275 865191 0 865191 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FO 185,922. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,281. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -11,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,281. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 11,994. WINE AND WISKERS DINNER 36299 27649 8650 4241 3000 6952 3866 WAGFEST 47362 24453 22909 200 3785 8237 83661 52102 31559 4241 3200 10737 12103 30281 1278 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE GOVERNING BODY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST TO THE ORGANIZATION THROUGH BUSINESS, INVESTMENT, OR FAMILY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE/SHE HAS OR MAY HAVE A CONFLICT OF INTEREST WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL COVERED INDIVIDUALS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE SOCIETY'S BOARD OF DIRECTORS CONDUCTS REVIEW OF COMPENSATION LEVELS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND COMPARABLE WAGES BASED ON DATA FROM COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSPECTIONS: PROGRAM SERVICE EXPENSES 1,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 12,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,833. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,111. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 84,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,261. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY F 185,922.