2014-08-11T08:18:37-05:00 2013-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2013-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 STEVE SCHMITT PRESIDENT 9204582012 2014-08-07 ANN B FREUND CPA P00008943 9209238400 2014-08-11 2013 2015-11-30 17:44:51Z STEVE SCHMITT 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 595612 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 20 153 0 345289 193704 229241 185697 52707 46395 29960 27957 657197 453753 0 0 344792 272348 0 21963 221460 263151 566252 535499 90945 -81746 1535528 1519059 36530 27710 1498998 1491349 X THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false true 409390 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 409390 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 false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false X 12 12 true false false false true false false true true false false true true true true false true 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 DAVID QUASIUS 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 ELDON BURG BOARD MEMBER 1.00 X 0 0 0 BILL MARKLEIN BOARD MEMBER 1.00 X 0 0 0 TRICIA REISS BOARD MEMBER 1.00 X 0 0 0 LEAH HELMS EXEC. DIRECT 40.00 X 14344 0 0 KATHY ANDERSON SECRETARY 10.00 X 0 0 0 STEVE MECH TREASURER 10.00 X 0 0 0 SHARON QUASIUS PRESIDENT 10.00 X 0 0 0 STEVE SCHMITT VICE PRESIDE 10.00 X 0 0 0 14344 false false false 193704 193704 LICENSE FEES 60128 60128 ADOPTION FEES 34620 34620 CREMATIONS 32875 32875 OTHER 24915 24915 SNAP FEES 10625 10625 22534 22534 185697 23043 23043 6000 6000 6000 6000 165211 141859 23352 23352 23352 RETURN ON BENEFICIAL INTEREST 21695 21695 MISCELLANOUS 262 262 21957 453753 209311 50738 X 14344 11619 2152 573 232684 189679 36268 6737 25320 20509 3798 1013 4130 2514 1558 58 5717 5717 74410 45304 28077 1029 14880 1736 700 12444 40433 28567 11866 45 40 5 533 533 31135 28021 3114 18504 14803 3701 DRUGS 21559 21559 FOOD AND SUPPLIES 16936 16936 SPAY & NEUTER EXPENSE 10927 10927 MICRO CHIPPING 8452 8452 15490 8724 6657 109 535499 409390 104146 21963 40321 75112 497 498 68 5657 11572 2900 878934 535641 354775 343293 774869 783562 353426 308037 1535528 1519059 20655 12575 15875 15135 36530 27710 X 1236512 1228863 262486 262486 1498998 1491349 1535528 1519059 -81746 74097 X true X false true false X 196321 257862 463360 345289 193704 1456536 238269 255740 258762 229241 185697 1167709 434590 513602 722122 574530 379401 2624245 2624245 20015 28611 23834 49399 50738 172597 20015 28611 23834 49399 50738 172597 828 566 164 262 1820 455433 542213 746522 624093 430401 2798662 0.93770 0.94740 0.06000 0.05000 X PART II, LINE 12 1,820 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881737 -111892 115725 885570 726353 75145 94289 14050 881737 749112 35470 -2029 56200 726353 722353 5032 77927 56200 749112 722353 1.00000 false false 6500 6500 490844 277125 213719 305829 223408 82421 75761 35108 40653 343293 BENEFICIAL INTEREST IN TRUST ESTATE 308037 BEQUEST RECEIVABLE 308037 FORM 990, PAGE 2, PART III, LINE 3 VETERINARIAN PROGRAM HAS BEEN PUT ON HOLD DUE TO THE LOSS OF A VETERINARIAN. FORM 990, PAGE 6, PART VI, LINE 2 DAVE QUASIUS SHARON QUASIUS MEMBER PRESIDENT BROTHER/SISTER ERIK JENSEN SHER QUASIUS MEMBER PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION. 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 12C MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND UPON A CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE THIS TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT OF INTEREST, HE/SHE HAS TO REPORT IT TO THE PRESIDENT OF THE BOARD. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. 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. FORM 990, PART IX, LINE 11G OTHER 45,304 28,077 1,029