LAKESHORE HUMANE SOCIETY INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE HUMANE SOCIETY INC (EIN 39-1142305)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349200548
- Schema version
- 2009v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T15:42:55-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 N 15TH ST | AddressLine1 |
| City | Sheboygan | City |
| State | WI | State |
| ZIP Code | 53083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391142305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9206845401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N 8TH STREET | AddressLine1 |
| City | Manitowoc | City |
| State | WI | State |
| ZIP Code | 542201901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA MEVERDEN | Name |
| Title | TREASURER | Title |
| Phone | 9206845401 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN SLOUP | Name |
| Phone | 9204585630 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.PETFINDER.COM/SHELTERS/LHS.HTML | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 361128 | GrossReceipts |
| Contributions Gifts Grants Etc | 153777 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 120163 | ProgramServiceRevenue |
| Membership Dues | 10715 | MembershipDues |
| Investment Income | 7885 | InvestmentIncome |
| Special Events Gross Revenue | 30186 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 7884 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22302 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 36874 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29103 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7771 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1528 | OtherRevenueTotal |
| Total Revenue | 324141 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 159218 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13578 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41799 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4918 | PrintingPublicationsPostage |
| Other Expenses Total | 133702 | OtherExpensesTotal |
| Total Expenses | 353215 | TotalExpenses |
| Excess Or Deficit For Year | -29074 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 771542 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 15297 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 757765 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21393 | BOY |
| EOY | 26844 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238855 | BOY |
| EOY | 234146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522003 | BOY |
| EOY | 514139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782251 | BOY |
| EOY | 775129 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10709 | BOY |
| EOY | 17364 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771542 | BOY |
| EOY | 757765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS | DescriptionProgramServiceAccom |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 286879 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 286879 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KELLY KOEPKE | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| TRACY BECKER | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| MARCIA DYMERSKI | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | SECRETARY | 0.00 | 0 | 0 | 0 |
| BRENDA MEVERDEN | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | TREASURER | 0.00 | 0 | 0 | 0 |
| STEPHANIE GREETAN | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CARRIE TADDY | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KIM PHILLIPI | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAVE EVANS | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| HEIDI FISHER | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BETSY OLSON | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALAN SZCZESNY | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RENEE EVANS | ||||||||
| 1551 N 8TH STREET | Manitowoc | WI | 542201901 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA MEVERDEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N 8TH STREET | AddressLine1 |
| City | Manitowoc | City |
| State | WI | State |
| ZIP Code | 542201901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206845401 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164492 | CurrentTaxYear |
| Total | 1089418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164492 | CurrentTaxYear |
| Total | 1089418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 423411 | AmountsSubstContributorsTotal |
| Public Support Total170 | 666007 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23182 | CurrentTaxYear |
| Total | 81453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7885 | CurrentTaxYear |
| Total | 78609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1249480 | TotalSupport |
| Public Support Pertcentage170 | 0.53300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164492 | CurrentTaxYear |
| Total | 1089418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164492 | CurrentTaxYear |
| Total | 1089418 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 666007 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23182 | CurrentTaxYear |
| Total | 81453 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7885 | CurrentTaxYear |
| Total | 78609 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249480 | Total |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 30186 | TotalGrossReceipts |
| Total Net To Organization | 30186 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUMMAGE SALE, BRAT FRY'S, WALK FOR KINDNESS, ETC | NameOfEvent1 |
| Gross Receipts Event1 | 30186 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30186 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7884 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30186 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30186 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7884 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7884 | DirectExpenseSummaryEvents |
| Net Income Summary | 22302 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Comments