2012-08-14T11:50:48-05:00 2011-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2011-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 EILENE RIBBENS 9204582012 2012-08-14 ANN FREUND CPA 9209238400 2012-08-14 2011 2016-02-24 21:20:13Z EILENE RIBBENS 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 1261412 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. 10 10 31 50 0 257862 463360 255343 258762 13358 -44631 14301 10835 540864 688326 0 0 351001 374501 0 30332 277914 260562 628915 635063 -88051 53263 1320759 1401943 47842 40495 1272917 1361448 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 488803 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 488803 true true false false false false false false false false 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 false true 0 0 31 true false false false false false false false false false false false false X 10 10 true false false false true false false true true false false true true true true false true true true false WI X X EILENE RIBBENS 9204582012 3107 N 20TH STREET SHEBOYGAN WI 53083 KATHY ANDERSON 1.00 X 0 0 0 PAM MARKELZ 1.00 X 0 0 0 ERIK JENSEN 1.00 X 0 0 0 TODD KRONBERG 1.00 X 0 0 0 DEB LEWIS 1.00 X 0 0 0 MURRAY MATZNER 1.00 X 0 0 0 STEVE MECH 1.00 X 0 0 0 EILENE RIBBENS 40.00 X 43067 0 0 MEL BLANKE 1.00 X 0 0 0 DAVID QUASIUS 1.00 X 0 0 0 SHER QUASIUS 1.00 X 0 0 0 43067 false false false 463360 463360 LICENSE FEES 71924 71924 ADOPTION FEES 53571 53571 CREMATIONS 36811 36811 SNAP FEES 31850 31850 OTHER 28627 28627 35979 35979 258762 13565 13565 4175 4175 4175 4175 514890 562289 10797 -47399 -10797 -58196 -58196 RETURN ON BENEFICIAL INTEREST 6094 6094 MISCELLANOUS 566 566 6660 688326 201132 23834 43067 33777 8005 1285 300247 235481 55806 8960 31187 24460 5797 930 5476 1455 3302 719 3463 3463 9425 2505 5682 1238 27092 7428 2574 17090 51126 35955 15171 2671 2404 267 33790 30411 3379 15711 12569 3142 DRUGS 41756 41756 FOOD AND SUPPLIES 20371 20371 SPAY & NEUTER EXPENSE 14632 14632 MICRO CHIPPING 12663 12663 22386 12936 9340 110 635063 488803 115928 30332 32691 39231 1000 446 4075 3430 850379 477770 396560 372609 731523 616293 154910 369934 1320759 1401943 26842 15995 21000 24500 47842 40495 X 1145672 1098962 127245 262486 1272917 1361448 1320759 1401943 X 53263 35268 X true false X false X 311123 323137 196321 257862 463360 1551803 280604 213914 238269 255740 258762 1247289 591727 537051 434590 513602 722122 2799092 2799092 31350 28506 20015 28611 23834 132316 31350 28506 20015 28611 23834 132316 1342 2644 828 566 5380 624419 568201 455433 542213 746522 2936788 0.95310 0.94770 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6500 6500 490844 257613 233231 277274 192220 85054 75761 27937 47824 372609 BENEFICIAL INTEREST IN TRUST ESTATE 288545 BEQUEST RECEIVABLE 81389 369934 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