PRESIDENT

2012-06-25T10:09:38-05:00 2011-12-31 JANKINS & JABLONSKI SC 15400 WEST CAPITOL DRIVE BROOKFIELD WI 53005 990 2011-01-01 396091712 ELMBROOK HUMANE SOCIETY INC ELMB 2627829261 20950 ENTERPRISE AVENUE BROOKFIELD WI 53045 KIM PRESTON PRESIDENT 2627829261 2012-06-18 true JOSEPH J JABLONSKI 2627812121 2012-06-25 2011 2016-02-24 21:20:13Z KIM PRESTON 18500 WEST CORPORATE DRIVE BROOKFIELD WI 53045 3841126 false X WWW.EBHS.ORG X 1966 WI PREVENTION OF CRUELTY TO ANIMALS. 15 15 31 0 295295 3354317 260805 321823 1097 4344 39850 69966 597047 3750450 0 0 379768 411675 0 46597 261629 303733 641397 715408 -44350 3035042 1875940 4595692 347250 31960 1528690 4563732 PREVENTION OF CRUELTY TO ANIMALS. false false 592544 ANIMAL CARE, ANIMAL SERVICES AND COMMUNITY EDUCATION, INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, AND EDUCATIONAL PROGRAMS. 592544 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 false false false false false false false false false false true 0 0 31 true false false false false false true true 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 PRESIDENT X X 0 0 0 JOHN KOLEAS VICE-PRESIDE X X 0 0 0 DEBORAH KOSSOW TREASURER X X 0 0 0 CRISTEN BAUMAN SECRETARY X X 0 0 0 BARBARA BARON DIRECTOR X 0 0 0 JANET AWE DIRECTOR X 0 0 0 SUZANNE CARTER DIRECTOR X 0 0 0 KATHLEEN MEYER DIRECTOR X 0 0 0 JOHN RICKINGER DIRECTOR X 0 0 0 JILL HAUPT DIRECTOR X 0 0 0 BETH SLOCUM DIRECTOR X 0 0 0 STEPHANIE SOERENS DIRECTOR X 0 0 0 SALLY PIEFER DIRECTOR X 0 0 0 DWYN VON BERGHY DIRECTOR X 0 0 0 TIM BUENGER DIRECTOR X 0 0 0 false false false 20204 49592 3284521 3268 3354317 PROG SERV-ADOPTION FEES 182578 182578 PROG SERV-MUNICIPALITIES 80388 80388 PROG SERV-ANIMAL MEDICAL CARE 20361 20361 PROG SERV-SURRENDERS & STRAYS 15717 15717 PROG SERV-BOUTIQUE REVENUE 14804 14804 7975 7975 321823 4396 4396 32239 32291 -52 -52 -52 114290 49592 50339 63951 18801 8046 10755 10755 UNREALIZED LOSS ON INVESTMENT -4740 -4740 -4740 3750450 317722 14460 362190 289752 36219 36219 13586 12227 1359 35899 28719 3590 3590 35920 19756 16164 13106 7208 5898 37028 33326 1851 1851 16340 14706 817 817 52334 47100 2617 2617 17815 16034 1781 VETERINARY SERVICES 81065 81065 SUPPLIES EXPENSE 8803 8803 BANK & CREDIT CARD FEES 8083 7275 808 TELEPHONE 7724 6952 386 386 25515 19621 5585 309 715408 592544 76267 46597 157878 205889 11288 2710352 11550 11823 1834542 419795 1444851 1414747 250373 252881 1875940 4595692 34661 31960 312589 347250 31960 X 1528690 4563732 1528690 4563732 1875940 4595692 3035042 X false true false X false X 540485 280850 395025 295295 3354317 4865972 540485 280850 395025 295295 3354317 4865972 4865972 9153 6408 3413 1097 4396 24467 373405 296631 14000 12628 10064 706728 5597167 440110 0.86940 0.71650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 210405 210405 1355822 268380 1087442 255424 145185 110239 12891 6230 6661 1414747 3750450 715408 3035042 3035042 3750450 3750450 3750450 715408 715408 715408 CASABLANCA 62058 21180 40878 21273 WINE & WHISKERS 41760 12275 29485 16823 2 60064 16137 43927 12243 163882 49592 114290 50339 50339 63951 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 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 PERFORMS A REVIEW OF COMPENSATION 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.