2011-08-12T08:44:32-05:00 2010-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2010-01-01 391050684 SHEBOYGAN COUNTY HUMANE SOCIETY SHEB 9204582012 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 EILENE RIBBENS 9204582012 2011-08-09 ANN FREUND CPA 9209238400 2011-08-12 2010 2016-02-24 21:20:13Z EILENE RIBBENS 3107 NORTH 20TH STREET SHEBOYGAN WI 53083 700027 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 36 50 0 196321 257862 238269 255343 -19265 13358 828 14301 416153 540864 0 0 348533 351001 0 29955 299600 277914 648133 628915 -231980 -88051 1192106 1320759 47757 47842 1144349 1272917 THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION. false false 506136 TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. 506136 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 36 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 DAVID QUASIUS 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 EILENE RIBBENS 40.00 X 29769 0 0 MEL BLANKE 1.00 X 0 0 0 SHER QUASIUS 1.00 X 0 0 0 29769 false false false 257862 3915 257862 LICENSE FEES 65310 65310 ADOPTION FEES 62237 62237 CREMATIONS 36503 36503 SNAP FEES 28514 28514 OTHER 23389 23389 39390 39390 255343 14707 14707 157814 159163 -1349 -1349 -1349 RETURN ON BENEFICIAL INTEREST 13904 13904 RETURNED CHECKS 367 367 MISCELLANOUS 30 30 14301 540864 255740 27262 29769 25950 3547 272 294798 256980 35121 2697 26434 23042 3149 243 6745 1272 5473 6247 1178 5069 2991 2466 525 30178 4689 1843 23646 52003 36368 15635 5382 4844 538 37689 33920 3769 17322 13858 3464 DRUGS 45955 45955 FOOD AND SUPPLIES 22626 22626 SPAY & NEUTER EXPENSE 14181 14181 MICRO CHIPPING 12422 12422 DUES & LICENSES 7100 5214 1886 17073 3637 10864 2572 628915 506136 92824 29955 32691 20703 1000 15015 6027 4075 846725 450165 406980 396560 743381 731523 154910 1192106 1320759 25757 26842 22000 21000 47757 47842 X 1129334 1145672 15015 127245 1144349 1272917 1192106 1320759 X -88051 216619 X true false X false X 411436 311123 323137 196321 257862 1499879 256648 280604 213914 238269 255740 1245175 668084 591727 537051 434590 513602 2745054 2745054 37070 31350 28506 20015 28611 145552 37070 31350 28506 20015 28611 145552 1061 1342 2644 828 5875 706215 624419 568201 455433 542213 2896481 0.94770 0.93890 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6500 6500 507827 253680 254147 256637 172189 84448 75761 24296 51465 396560 BENEFICIAL INTEREST IN TRUST ESTATE 154910 154910 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 INTERESET 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 68,192 + 148,427 = 216,619 68,192 IS MADE UP OF UNREALIZED GAINS/LOSSES 148,427 IS A PRIOR PERIOD ADJUSTMENT DUE TO A BENEFICIAL INTEREST THAT WAS CONTRIBUTED IN 2008 BUT NOT RECORDED PREVIOUSLY.