2015-10-08T15:21:42-05:00 2014-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2014-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 LEAH HELMS EXECUTIVE DIRECTOR 9204582012 2015-10-08 ANN B FREUND CPA P00008943 9209238400 2015-10-08 2014 2016-02-25 16:41:14Z STEVE SCHMITT 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 963334 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. 13 13 21 80 0 193704 707182 185697 190228 46395 58928 27957 6996 453753 963334 0 0 272348 305875 0 51595 263151 252094 535499 557969 -81746 405365 1519059 1895196 27710 36095 1491349 1859101 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 414308 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 414308 true true false false false false false false false true true 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 false false true false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false WI X X X LEAH HELMS 9204582012 3107 N 20TH STREET SHEBOYGAN WI 53083 PAM MARKELZ MEMBER 1.00 X 0 0 0 MEL BLANKE 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 LISA DROSS MEMBER 1.00 X 0 0 0 ELDON BURG 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 45000 0 0 KATHY ANDERSON SECRETARY 1.00 X 0 0 0 STEVE MECH VICE PRESIDE 1.00 X 0 0 0 STEVE SCHMITT PRESIDENT 1.00 X 0 0 0 45000 false false false 707182 129600 707182 ADOPTION FEES 66850 66850 LICENSE FEES 57941 57941 CREMATIONS 32799 32799 OTHER 10984 10984 SURRENDER FEES 9425 9425 12229 12229 190228 21658 21658 1000 1000 1000 1000 37270 37270 37270 37270 RETURN ON BENEFICIAL INTEREST 5981 5981 MISCELLANOUS 15 15 5996 963334 190243 65909 45000 13500 18000 13500 235624 203426 27175 5023 25251 19519 4065 1667 3815 3264 505 46 5693 5693 44068 37709 5830 529 25106 1667 763 22676 54165 38310 15855 537 537 28023 25221 2802 16299 13039 3260 DRUGS 26929 26929 FOOD AND SUPPLIES 14673 14673 MICRO CHIPPING 9201 9201 DUES & LICENSES 5273 3571 1702 18312 4279 5879 8154 557969 414308 92066 51595 75112 196095 498 497 5657 5977 2900 6809 1010393 563661 343293 446732 783562 938751 308037 300335 1519059 1895196 12575 20960 15135 15135 27710 36095 X 1228863 1555766 40849 262486 262486 1491349 1859101 1519059 1895196 405365 -25191 -12422 X false true X true false X 257862 463360 345289 193704 707182 1967397 255740 258762 229241 185697 190228 1119668 513602 722122 574530 379401 897410 3087065 3087065 28611 23834 49399 50738 28639 181221 28611 23834 49399 50738 28639 181221 566 164 262 15 1007 542213 746522 624093 430401 926064 3269293 0.94430 0.93770 0.06000 0.06000 X PART III, LINE 12 1,007 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885570 127110 246369 23756 1235293 881737 -111892 115725 885570 726353 75145 94289 14050 881737 749112 35470 -2029 56200 726353 722353 5032 77927 56200 749112 1.00000 false false 137959 137959 490844 286774 204070 305829 238195 67634 75761 38692 37069 446732 BENEFICIAL INTEREST IN TRUST ESTATE 300335 300335 X 1 129600 APPRAISAL 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 SIMILIAR 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.