2012-04-09T16:10:12-05:00 2011-09-30 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 542206805 990 2010-10-01 391142305 LAKESHORE HUMANE SOCIETY INC LAKE 9206845401 1551 N 8TH STREET MANITOWOC WI 542201901 MARY JO HABAN 9206845401 2012-04-09 1 CHAD ZELLER CPA 9206845500 2010 2016-02-24 21:20:13Z MARY JO HABAN 1551 N 8TH STREET MANITOWOC WI 542201901 281765 0 X WWW.PETFINDER.COM/SHELTERS/LHS.HTML X 1993 WI THE MISSION OF THE LAKESHORE HUMANE SOCIETY, INC. IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSBILE, PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. 346 346 27 100 14856 -4224 153777 114840 120163 112145 7885 4459 42316 23830 324141 255274 0 0 0 0 159218 170104 0 0 1188 193997 168895 353215 338999 -29074 -83725 775129 692839 17364 17272 757765 675567 X THE MISSION OF THE LAKESHORE HUMANE SOCIETY, INC. IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSBILE, PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. 0 0 281804 98420 MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS 281804 1 1 0 0 0 0 0 0 1 1 1 0 0 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 0 1 2 0 27 1 1 1 0 0 0 0 0 0 1 0 X 346 346 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X MARY JO HABAN 9206845401 1551 N 8TH STREET MANITOWOC WI 54220 X STEPHANIE GREETAN - 2011 0.00 X 0 0 0 CARRIE TADDY - 2011 0.00 X 0 0 0 KIM PHILLIPI - 2011 0.00 X 0 0 0 DAVE EVANS - 2011 0.00 X 0 0 0 HEIDI FISHER - 2011 0.00 X 0 0 0 BETSY OLSON - 2011 0.00 X 0 0 0 ALAN SZCZESNY - 2011 0.00 X 0 0 0 RENEE EVANS - 2011 0.00 X 0 0 0 KELLY KOEPKE - 2011 0.00 X 0 0 0 TRACY BECKER - 2011 0.00 X 0 0 0 MARCIA DYMERSKI - 2011 0.00 X 0 0 0 BRENDA MEVERDEN - 2011 0.00 X 0 0 0 0 0 0 0 0 0 0 0 12576 102264 10228 114840 ANIMAL SHELTER 900099 52008 52008 DOG LICENSE FEES 900099 45281 45281 BOARDING FEES 900099 14856 14856 112145 4459 4459 28707 6008 22699 22699 20307 20483 -176 -176 OTHER 900099 1307 1307 1307 255274 98420 14856 27158 152078 130753 21325 1256 1080 176 16770 14418 2352 1440 1440 13236 13236 2481 2481 13912 5922 6802 1188 24583 18437 6146 17204 12903 4301 MEDICAL SUPPLIES 65441 65441 SHELTER SUPPLIES 20595 20595 REPAIRS AND MAINTENANCE 5973 4480 1493 MISCELLANEOUS 1612 1612 DUES AND SUBSCRIPTIONS 1196 1196 1222 1046 176 338999 281804 56007 1188 X 26639 39865 206 206 8772 2864 16959 4592 592836 331407 253833 261429 466959 383122 1761 761 775129 692839 17364 17272 17364 17272 X 717625 629776 10140 15791 30000 30000 757765 675567 775129 692839 X -83725 1527 X X 0 1 1 X 0 X 153022 286147 152785 164492 114840 871286 153022 286147 152785 164492 114840 871286 252416 618870 22939 12335 13849 23182 4459 76764 15503 14266 14856 44625 142 42984 26868 7885 28707 106586 1099261 1122294 0.56300 0.53300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163917 2767 10794 155890 159920 11905 7908 163917 163182 5819 9081 159920 1.00000 0 0 25829 25829 421824 202570 219254 145183 128837 16346 261429 EQUITY SECURITIES 193503 F CERTIFICATES OF DEPOSIT 189619 F 383122 255274 338999 -83725 1527 1527 -82198 283292 1527 26491 28018 255274 0 255274 365490 26491 26491 338999 0 338999 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION SHOULD UNRESTRICTED REVENUES AND SUPPORT NOT BE SUFFICIENT TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 20,483. FUNDRAISING EXPENSES 6,008. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 20,483. FUND RAISING EXPENSES 6,008. WALK FOR KINDNESS 21019 21019 5012 21019 21019 5012 5012 16007 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY (BOARD OF DIRECTORS) IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THROUGH OUR MONTHLY MEETINGS FINANCIAL REPORTS ARE AVAILABLE. OTHERS ARE RETAINED AND WILL BE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,527. THERE HAVE BEEN NO CHANGES TO THE PROCEDURES FOR OVERSIGHT OF THE AUDIT PROCESS.