Civic Intelligence

Sheboygan County Shelter Care Inc

EIN 39-1309046 • 501(c)3 • Sheboygan, WI

W951 South Shore LaneSheboygan, WI 53079-1343
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,526

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $168,982 (-100%) from 2023

Liabilities

Down

$0

Down $10,698 (-100%) from 2023

Net Assets

Down

$0

Down $158,284 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$243,187

Up $90,137 (+59%) from 2023

Expenses

Up

$401,471

Up $167,095 (+71%) from 2023

Net Income

Down

-$158,284

Down $76,958 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $228,453Liabilities 2011: $38,590Net Assets 2011: $189,8632011Assets 2012: $251,884Liabilities 2012: $60,379Net Assets 2012: $191,5052012Assets 2013: $254,243Liabilities 2013: $61,958Net Assets 2013: $192,2852013Assets 2014: $233,136Liabilities 2014: $40,311Net Assets 2014: $192,8252014Assets 2015: $222,200Liabilities 2015: $28,951Net Assets 2015: $193,2492015Assets 2016: $233,848Liabilities 2016: $34,261Net Assets 2016: $199,5872016Assets 2017: $227,932Liabilities 2017: $31,252Net Assets 2017: $196,6802017Assets 2018: $230,448Liabilities 2018: $25,001Net Assets 2018: $205,4472018Assets 2019: $269,036Liabilities 2019: $45,039Net Assets 2019: $223,9972019Assets 2020: $278,539Liabilities 2020: $38,561Net Assets 2020: $239,9782020Assets 2021: $295,503Liabilities 2021: $40,331Net Assets 2021: $255,1722021Assets 2022: $265,706Liabilities 2022: $26,296Net Assets 2022: $239,4102022Assets 2023: $168,982Liabilities 2023: $10,698Net Assets 2023: $158,2842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $253,5882011Expenses 2012: $233,2382012Revenue 2013: $230,300Expenses 2013: $229,520Net Income 2013: $7802013Revenue 2014: $253,571Expenses 2014: $253,031Net Income 2014: $5402014Revenue 2015: $259,028Expenses 2015: $258,604Net Income 2015: $4242015Revenue 2016: $259,890Expenses 2016: $253,552Net Income 2016: $6,3382016Revenue 2017: $260,505Expenses 2017: $259,211Net Income 2017: $1,2942017Revenue 2018: $276,195Expenses 2018: $267,104Net Income 2018: $9,0912018Revenue 2019: $294,671Expenses 2019: $276,121Net Income 2019: $18,5502019Revenue 2020: $266,916Expenses 2020: $250,935Net Income 2020: $15,9812020Revenue 2021: $284,867Expenses 2021: $269,673Net Income 2021: $15,1942021Revenue 2022: $303,115Expenses 2022: $318,877Net Income 2022: -$15,7622022Revenue 2023: $153,050Expenses 2023: $234,376Net Income 2023: -$81,3262023Revenue 2024: $243,187Expenses 2024: $401,471Net Income 2024: -$158,2842024

Highlighted filing

2024

Revenue$243,187
Expenses$401,471
Net Income-$158,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,187
Expenses
$401,471
Net income
-$158,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.43$4.01$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$1.53$2.34$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.26$2.39$3.03$3.19$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.40$2.55$2.85$2.70$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.39$2.40$2.67$2.51$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.45$2.24$2.95$2.76$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.25$2.05$2.76$2.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.31$1.97$2.61$2.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$2.60$2.54$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.22$0.29$1.93$2.59$2.59$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.40$1.93$2.54$2.53$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.62$1.92$2.30$2.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.60$1.92$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.39$1.90$2.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$234,880
Mission and Program Overview

Mission

Providing shelter care for children ages 10 to 17 who need placement outside their parental home.

Filing and Contact Details

Filer

EIN
39-1309046
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038590
IRS990/AccountsPayableAccruedExpenses/EOY060379
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING SHELTER CARE TO CHILDREN AGES 10 TO 17 WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
IRS990/AddressPrincipalOfficerUS/AddressLine10W951 SOUTH SHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0ST CLOUD
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0530791343
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010851
IRS990/CashNonInterestBearing/EOY09918
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014693
IRS990/CompCurrentOfficersDirectors/Total014693
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0131
IRS990/ConferencesMeetings/Total0131
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0233584
IRS990/ContributionsGrantsPriorYear0253669
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03124
IRS990/DepreciationDepletion/Total03124
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SHELTER CARE FOR CHILDREN AGES 10 TO 17 WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0206064
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06700
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IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK LEICHTNAM
IRS990/Form990PartVIISectionA/NamePerson1JAMES RISSEEUW
IRS990/Form990PartVIISectionA/NamePerson2ALYSSA RIEGER
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE HESS
IRS990/Form990PartVIISectionA/NamePerson4WAYNE LECLAIR
IRS990/Form990PartVIISectionA/NamePerson5COLLEEN MCNULTY-HUIBREGTSE
IRS990/Form990PartVIISectionA/NamePerson6MARILYN HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson7JOHN EHMANN
IRS990/Form990PartVIISectionA/NamePerson8MARTHA JACOBS
IRS990/Form990PartVIISectionA/NamePerson9PATRICK BRICCO
IRS990/Form990PartVIISectionA/NamePerson10SAMANTHA WENTE
IRS990/Form990PartVIISectionA/NamePerson11SHARON FENNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1114693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2YOUTH MEMBER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10YOUTH MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
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IRS990/Gaming00
IRS990/GovernmentGrants0233584
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0234880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03020
IRS990/Insurance/ProgramServices011833
IRS990/Insurance/Total014853
IRS990/InvestmentIncomeCurrentYear01296
IRS990/InvestmentIncomePriorYear01560
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01296
IRS990/InvestmentIncome/TotalRevenueColumn01296
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0110198
IRS990/LandBuildingsEquipmentBasis0134430
IRS990/LandBuildingsEquipmentBasisNet/BOY027356
IRS990/LandBuildingsEquipmentBasisNet/EOY024232
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING SHELTER CARE FOR CHILDREN AGES 10 TO 17 WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHARON FENNER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0189863
IRS990/NetAssetsOrFundBalancesEOY0191505
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
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IRS990/OtherExpensesCurrentYear040713
IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MILEAGE-STAFF
IRS990/OtherExpenses/Description3EDUCATION
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IRS990/OtherExpenses/ProgramServices2112
IRS990/OtherExpenses/ProgramServices355
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IRS990/OtherExpenses/Total355
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0149996
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01193
IRS990/PayrollTaxes/ProgramServices012245
IRS990/PayrollTaxes/Total013438
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020324
IRS990/PrepaidExpensesDeferredCharges/EOY019556
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01642
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
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IRS990/SalariesEtcPriorYear0201310
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0233584
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0256592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250210
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04114
IRS990ScheduleA/GrossInvestmentIncome170/Total014682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/OtherIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal17001242063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0233584
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0253684
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0256592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0247993
IRS990ScheduleA/Total170/Total01242063
IRS990ScheduleA/TotalSupport01256751
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue016732
IRS990ScheduleD/Buildings/Depreciation0110198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0126930
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0233238
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROVISION OF ASC 740-10 WAS ADOPTED JANUARY 1, 2009. AS OF DECEMBER 31, 2010 MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE THAN LIKELY THAN NOT THRESEHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue07500
IRS990ScheduleD/Land/OtherCostOrOtherBasis07500
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0234880
IRS990ScheduleD/TotalExpensesPerForm9900233238
IRS990ScheduleD/TotalOfBookValueLandBuildings024232
IRS990ScheduleD/TotalRevenuePerForm9900234880
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0233238
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0234880
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SHARON FENNER, TREASURER WILL GIVE COPY TO EACH BOARD MEMBER AT BOARD MEETING BEFORE FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A PERSONAL COMMITTEE, WHICH DETERMINES COMPENSATION FOR ALL EMPLOYEES. COMPENSATION IS INCLUDED IN THE BUDGET SUBMITTED TO SHEBOYGAN COUNTY, WHO FUNDS THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES COPY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PATRICK LEICHTNAM - 1226 NORTH AVENUE, SHEBOYGAN, WI 53083. JAMES RISSEEUW - W1434 ROWE RD, SHEBOYGAN, WI 53083. ALYSSA RIEGER - 1922 IOWA AVENUE, SHEBOYGAN, WI 53081. CHRISTINE HESS - 2140 MILZ AVE, SHEBOYGAN, WI 53081. WAYNE LECLAIR - 729 WESTERN AVE, SHEBOYGAN FALLS, WI 53085. COLLEEN MCNULTY-HUIBREGTSE - 232 S MILWAUKEE ST, PLYMOUTH, WI 53073. MARILYN HENDRICKS - 3980 S 18TH ST, SHEBOYGAN, WI 53081. SHARON FENNER - W951 S SHORE LANE, ST CLOUD, WI 53079. JOHN EHMANN - 231 EDGEWATER RD, SHEBOYGAN, WI 53081. MARTHA JACOBS - 3208 S 20TH ST, SHEBOYGAN, WI 53081. PATRICK BRICCO - 2717 N 28TH ST, SHEBOYGAN, WI 53083. SAMANTHA WENTE - 4530 PHEASANT LANE, SHEBOYGAN, WI 53081.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0530791343
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON FENNER
IRS990/TheBooksAreInCareOf/TelephoneNumber09207536460
IRS990/TotalAssets/BOY0228453
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IRS990/TotalAssets/EOY0251884
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IRS990/TotalContributions0233584
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IRS990/TotalExpensesPriorYear0253588
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral027174
IRS990/TotalFunctionalExpenses/ProgramServices0206064
IRS990/TotalFunctionalExpenses/Total0233238
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IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0191505
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IRS990/TotalProgramServiceExpense0206064
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01296
IRS990/TotalRevenue/TotalRevenueColumn0234880
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0189863
IRS990/UnrestrictedNetAssets/EOY0191505
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391309046
ReturnHeader/Filer/Name/BusinessNameLine10SHEBOYGAN COUNTY SHELTER CARE INC
ReturnHeader/Filer/NameControl0SHEB
ReturnHeader/Filer/Phone09207536460
ReturnHeader/Filer/USAddress/AddressLine10W951 SOUTH SHORE LANE
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530791343
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0SHARON FENNER
ReturnHeader/Officer/Phone09207536460
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/EIN0611568635

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