2013-07-23T13:00:50-05:00 2012-12-31 JANKINS & JABLONSKI SC 15400 WEST CAPITOL DRIVE BROOKFIELD WI 53005 990 2012-01-01 396091712 ELMBROOK HUMANE SOCIETY INC ELMB 2627829261 20950 ENTERPRISE AVENUE BROOKFIELD WI 53045 KIM PRESTON 2627829261 2013-07-11 true JOSEPH J JABLONSKI 2627812121 2013-07-23 2012 2016-02-24 21:20:13Z KIM PRESTON 18500 WEST CORPORATE DRIVE BROOKFIELD WI 53045 1933627 false X WWW.EBHS.ORG X 1966 WI PREVENTION OF CRUELTY TO ANIMALS. 15 15 23 0 3354317 1285110 321823 429736 4344 44649 69966 130739 3750450 1890234 0 0 411675 404431 0 46659 303733 342139 715408 746570 3035042 1143664 4595692 5741465 31960 34069 4563732 5707396 PREVENTION OF CRUELTY TO ANIMALS. false false 614952 ANIMAL CARE, ANIMAL SERVICES AND COMMUNITY EDUCATION, INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, AND EDUCATIONAL PROGRAMS. 614952 true true false false false false false false false false true false false false false false 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 23 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true false false WI X ELMBROOK HUMANE SOCIETY 2627829261 20950 ENTERPRISE AVENUE BROOKFIELD WI 53045 X KIM PRESTON X X 0 0 0 JOHN KOLEAS X X 0 0 0 DEBORAH KOSSOW X X 0 0 0 CRISTEN BAUMAN X X 0 0 0 BARBARA BARON X 0 0 0 JANET AWE X 0 0 0 JOE KLEIN X 0 0 0 KATHLEEN MEYER X 0 0 0 JOHN RICKINGER X 0 0 0 JILL HAUPT X 0 0 0 JIM SLOCUM X 0 0 0 STEPHANIE SOERENS X 0 0 0 SALLY PIEFER X 0 0 0 PATTI BLASCHKA X 0 0 0 FRANK STEPHENS X 0 0 0 false false false 12393 45468 1227249 1285110 PROG SERV-ADOPTION FEES 256659 256659 PROG SERV-MUNICIPALITIES 82015 82015 PROG SERV-ANIMAL MEDICAL CARE 39309 39309 PROG SERV-TRAINING CLASSES 25274 25274 PROG SERV-SURRENDERS & STRAYS 15927 15927 10552 10552 429736 44649 44649 73129 45468 32130 40999 32587 11263 21324 21324 UNREALIZED GAIN ON INVESTMENT 68416 68416 68416 1890234 440508 123617 352322 281858 35232 35232 19318 17386 1932 32791 26233 3279 3279 33747 18561 15186 11283 11283 10674 5871 4803 13576 13576 35651 32086 1783 1782 51392 46253 2570 2569 24427 21984 2443 VETERINARY SERVICES 104815 104815 BANK & CREDIT CARD FEES 9578 8620 958 OFFICE SUPPLIES & EXPENSE 8518 7666 426 426 REPAIRS & MAINTENANCE 8459 8459 30019 21584 6022 2413 746570 614952 84959 46659 205889 501107 2710352 413393 11823 2221 1833017 459854 1414747 1373163 252881 3451581 4595692 5741465 31960 34069 31960 34069 X 4563732 5707396 4563732 5707396 4595692 5741465 1143664 X false true X true false X 280850 395025 295295 3354317 1285110 5610597 280850 395025 295295 3354317 1285110 5610597 5610597 6408 3413 1097 4396 44649 59963 296631 14000 12628 10064 78968 412291 6082851 524900 0.92240 0.86940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210405 210405 1355822 303497 1052325 253899 147548 106351 12891 8809 4082 1373163 1890234 1890234 1890234 746570 746570 746570 WAG FEST 57163 31677 25486 12242 WINE & WHISKERS 38218 13791 24427 17482 1 23216 23216 2406 118597 45468 73129 32130 32130 40999 X PET FOOD/SUPPLY 70350 EST. FAIR MARKET VALUE false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 REVENUE RECOGNITION FOR NON-CASH CONTRIBUTIONS TO THE SHELTER ARE ESTIMATED AT FAIR MARKET VALUE AND ARE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THE NON-CASH CONTRIBUTIONS, HOWEVER, ARE INCLUDED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS UNDER "IN KIND DONATIONS". SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II NON-CASH CONTRIBUTIONS RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2012 AMOUNTED TO 70,350. THE CONTRIBUTIONS WERE IN THE FORM OF ANIMAL FOOD AND SUPPLIES ESTIMATED AT FAIR MARKET VALUE AT THE TIME OF RECEIPT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD OF DIRECTOR MEMBER AND EXECUTIVE DIRECTOR WHO ARE RESPONSIBLE FOR REVIEW OF TAX RETURN REPORTING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORM A REVIEW OF COMPENSATION OF EXECUTIVE DIRECTOR BY USING COMPARABILITY DATA & BY DELIBERATING IN THE MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.