HUMANE SOCIETY OF SHEBOYGAN COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF SHEBOYGAN COUNTY INC (EIN 39-1050684)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201232279349302228
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T11:50:48-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391050684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHEBOYGAN COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEB	NameControl
Phone	9204582012	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3107 NORTH 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EILENE RIBBENS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9204582012	Phone
Date Signed	2012-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EILENE RIBBENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3107 NORTH 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1261412	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MYSCHS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	257862	ContributionsGrantsPriorYear
Contributions Grants Current Year	463360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	255343	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258762	ProgramServiceRevenueCY
Investment Income Prior Year	13358	InvestmentIncomePriorYear
Investment Income Current Year	-44631	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14301	OtherRevenuePriorYear
Other Revenue Current Year	10835	OtherRevenueCurrentYear
Total Revenue Prior Year	540864	TotalRevenuePriorYear
Total Revenue Current Year	688326	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351001	SalariesEtcPriorYear
Salaries Etc Current Year	374501	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30332	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277914	OtherExpensePriorYear
Other Expenses Current Year	260562	OtherExpensesCurrentYear
Total Expenses Prior Year	628915	TotalExpensesPriorYear
Total Expenses Current Year	635063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53263	RevenuesLessExpensesCY
Total Assets BOY	1320759	TotalAssetsBOY
Total Assets EOY	1401943	TotalAssetsEOY
Total Liabilities BOY	47842	TotalLiabilitiesBOY
Total Liabilities EOY	40495	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1272917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1361448	NetAssetsOrFundBalancesEOY
Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	488803	Expense
Description	TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS.	Description
Total Program Service Expense	488803	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EILENE RIBBENS	NamePerson
Telephone Number	9204582012	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3107 N 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY ANDERSON
COMMITTEE CH	1.00	X	0	0	0
PAM MARKELZ
MEMBER	1.00	X	0	0	0
ERIK JENSEN
MEMBER	1.00	X	0	0	0
TODD KRONBERG
MEMBER	1.00	X	0	0	0
DEB LEWIS
MEMBER	1.00	X	0	0	0
MURRAY MATZNER
MEMBER	1.00	X	0	0	0
STEVE MECH
MEMBER	1.00	X	0	0	0
EILENE RIBBENS
PRES/EXEC. D	40.00		43067	0	0	X
MEL BLANKE
TREASURER	1.00		0	0	0	X
DAVID QUASIUS
V. PRESIDENT	1.00		0	0	0	X
SHER QUASIUS
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43067	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	463360	AllOtherContributions
Total Contributions	463360	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LICENSE FEES	71924	71924
ADOPTION FEES	53571	53571
CREMATIONS	36811	36811
SNAP FEES	31850	31850
OTHER	28627	28627

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35979	TotalRevenueColumn
Related Or Exempt Function Income	35979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	258762	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13565	TotalRevenueColumn
Exclusion	$13,565	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	4175	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	4175	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4175	TotalRevenueColumn
Exclusion	$4,175	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	514890	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	562289	Securities
Other	10797	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-47399	Securities
Other	-10797	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-58196	TotalRevenueColumn
Related Or Exempt Function Income	-58196	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETURN ON BENEFICIAL INTEREST	6094	$6,094
MISCELLANOUS	566		566

Field	Value	IRS element (for citing)
Total Other Revenue	6660	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	688326	TotalRevenueColumn
Related Or Exempt Function Income	201132	RelatedOrExemptFunctionIncome
Exclusion	$23,834	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43067	Total
Program Services	33777	ProgramServices
Management And General	8005	ManagementAndGeneral
Fundraising	1285	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	300247	Total
Program Services	235481	ProgramServices
Management And General	55806	ManagementAndGeneral
Fundraising	8960	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31187	Total
Program Services	24460	ProgramServices
Management And General	5797	ManagementAndGeneral
Fundraising	930	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5476	Total
Program Services	1455	ProgramServices
Management And General	3302	ManagementAndGeneral
Fundraising	719	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3463	Total
Management And General	3463	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9425	Total
Program Services	2505	ProgramServices
Management And General	5682	ManagementAndGeneral
Fundraising	1238	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27092	Total
Program Services	7428	ProgramServices
Management And General	2574	ManagementAndGeneral
Fundraising	17090	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51126	Total
Program Services	35955	ProgramServices
Management And General	15171	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2671	Total
Program Services	2404	ProgramServices
Management And General	267	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33790	Total
Program Services	30411	ProgramServices
Management And General	3379	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15711	Total
Program Services	12569	ProgramServices
Management And General	3142	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DRUGS	41756	41756
FOOD AND SUPPLIES	20371	20371
SPAY & NEUTER EXPENSE	14632	14632
MICRO CHIPPING	12663	12663

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22386	Total
Program Services	12936	ProgramServices
Management And General	9340	ManagementAndGeneral
Fundraising	110	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	635063	Total
Program Services	488803	ProgramServices
Management And General	115928	ManagementAndGeneral
Fundraising	30332	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32691	BOY
EOY	39231	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	446	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4075	BOY
EOY	3430	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	850379	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477770	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	396560	BOY
EOY	372609	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	731523	BOY
EOY	616293	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	154910	BOY
EOY	369934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1320759	BOY
EOY	1401943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26842	BOY
EOY	15995	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	24500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47842	BOY
EOY	40495	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1145672	BOY
EOY	1098962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127245	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	262486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1272917	BOY
EOY	1361448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1320759	BOY
EOY	1401943	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	53263	ReconcilationRevenueExpenses
Reconcilation Other Changes	35268	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257862	CurrentTaxYearMinus1Year
Current Tax Year	463360	CurrentTaxYear
Total	1551803	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255740	CurrentTaxYearMinus1Year
Current Tax Year	258762	CurrentTaxYear
Total	1247289	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	513602	CurrentTaxYearMinus1Year
Current Tax Year	722122	CurrentTaxYear
Total	2799092	Total

Field	Value	IRS element (for citing)
Public Support Total509	2799092	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28611	CurrentTaxYearMinus1Year
Current Tax Year	23834	CurrentTaxYear
Total	132316	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28611	CurrentTaxYearMinus1Year
Current Tax Year	23834	CurrentTaxYear
Total	132316	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	828	CurrentTaxYearMinus2Years
Current Tax Year	566	CurrentTaxYear
Total	5380	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	624419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	568201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	542213	CurrentTaxYearMinus1Year
Current Tax Year	746522	CurrentTaxYear
Total	2936788	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95310	PublicSupportPercentage509
Prior Year Support Percentage	0.94770	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Book Value	6500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	490844	OtherCostOrOtherBasis
Depreciation	257613	Depreciation
Book Value	233231	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277274	OtherCostOrOtherBasis
Depreciation	192220	Depreciation
Book Value	85054	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75761	OtherCostOrOtherBasis
Depreciation	27937	Depreciation
Book Value	47824	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	372609	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN TRUST ESTATE	288545
BEQUEST RECEIVABLE	81389

Field	Value	IRS element (for citing)
Total Book Value Other Assets	369934	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DAVE QUASIUS SHER QUASIUS MEMBER V. PRESIDENT BROTHER/SISTER ERIK JENSEN SHER QUASIUS MEMBER V. PRESIDENT HUSBAND/WIFE
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS = 35,268

HUMANE SOCIETY OF SHEBOYGAN COUNTY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments