2024-02-12T13:42:10-05:00 2023-04-30 391309852 SUTTNER ACCOUNTING INC PO BOX 187 CHILTON WI 530140187 990 2022-05-01 391565423 EASTSHORE HUMANE ASSOCIATION INC EAST 9208492390 1100 PARK STREET CHILTON WI 53014 JUDITH MCCLAIN PRESIDENT 9205852554 2023-08-10 JUDITH MCCLAIN 999009999 false JOSEPH C SUTTNER CPA P00450785 9208499346 2024-02-12 2022 2023-04-26 12:10:37Z JUDITH MCCLAIN N7593 BLACKBIRD LANE BRILLION WI 54110 197578 false X WWW.EASTSHOREHA.ORG X 1986 WI THE MISSION OF EASTSHORE HUMANE ASSOCIATION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND COMPASSION TOWARD ALL CREATURES. 9 0 10 5 0 149476 144849 34277 38217 11239 9629 6325 4883 201317 197578 0 0 97202 100241 0 0 99228 123450 196430 223691 4887 -26113 641892 601814 1567 793 640325 601021 X THE MISSION OF EASTSHORE HUMANE ASSOCIATION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND COMPASSION TOWARD ALL CREATURES. false false 201988 WE HANDLED OVER 275 STRAY, TRANSFERRED AND SURRENDERED ANIMALS. 262 ANIMALS WERE PLACED WITH NEW OWNERS, 20 WERE RETURNED TO THEIR OWNERS, A FEW WERE TRANSFERED TO OTHER ANIMAL SHELTERS OR RESCUE GROUPS FOR PLACEMENT. MEDICAL CARE, FOOD AND LODGING WERE PROVIDED WHILE IN OUR FACILITY. 9284 VARIOUS 9284 211272 true false false 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 false false false false true false false false false false false false false false 3 0 10 true false false false false false false false false X 9 0 false false false false false false false true true true false false true false false false false false false false WI X JUDITH MCCLAIN 9205852554 N7593 BLACKBIRD LANE BRILLION WI 54110 X SUZANNE BREYER DIRECTOR 1.00 X 0 0 0 SHARON MARKS DIRECTOR 1.00 X 0 0 0 JUDITH MCCLAIN PRESIDENT 10.00 X X 0 0 0 JANET MCCORD DIRECTOR 1.00 X 0 0 0 DELORES H RUHL DIRECTOR 1.00 X 0 0 0 JUDITH SOMMERHALDER TREASURER/VP 10.00 X X 0 0 0 MARNI SPIELBAUER SECRETARY 2.00 X X 0 0 0 TERRI WAGNER DIRECTOR 1.00 X 0 0 0 JOYCE ZACHARIAS DIRECTOR 5.00 X 0 0 0 false false false 350 144499 30192 144849 ADOPTION FEES 26199 26199 SURRENDER FEES 7070 7070 DOG LICENSE FUND 4182 4182 RECLAIM FEES 726 726 MICROCHIP INCOME 40 40 38217 9629 2210 7419 1726 1726 RESTITUTION 1663 1663 MISCELLANEOUS 1494 1494 3157 197578 43584 7419 X 92898 92898 7343 7343 680 680 35 35 1103 1103 5512 5512 9 9 125 125 12419 12419 9240 9240 VETERINARY EXPENSE 28763 28763 KENNEL SUPPLIES-FOOD 16661 16661 UTILITIES 9437 9437 KENNEL SUPPLIES-LITTER 9191 9191 30275 30275 223691 211272 12419 0 73893 52582 252408 241910 2500 2500 629370 324548 313091 304822 641892 601814 1567 793 1567 793 X 640325 601021 640325 601021 641892 601814 X -26113 -13191 X false false false X 95988 114204 121778 149476 144849 626295 95988 114204 121778 149476 144849 626295 626295 6360 5752 3479 3042 7419 26052 7586 7072 8433 23091 675438 252321 0.92720 0.92870 X 81200 81200 469960 246988 222972 38116 37466 650 40094 40094 304822 X 1 30192 false false false FORM 990, PAGE 2, PART III, LINE 4D VARIOUS FORM 990, PAGE 6, PART VI, LINE 9 JUDITH MCCLAIN N7593 BLACKBIRD LANE BRILLION, WI 54110 JOYCE ZACHARIAS N8075 FOREST ROAD DEERBROOK, WI 54424 SUZANNE BREYER 2262 THRESH LANE NEENAH, WI 54956 SHARON MARKS 2157 DEERHAVEN MENASHA, WI 54952 TERRI WAGNER 337 COLUMBUS BRILLION, WI 54110 MARNI SPIELBAUER 1118 GREEN ACRES NEENAH, WI 54956 DELORES H RUHL N7561 BLACK OAK DEERBROOK, WI 54424 JANET MCCORD N3231 TOWER ROAD CHILTON, WI 53014 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHELTER MAINTENANCE 5,656 0 0 MEDICAL SUPPLIES 4,814 0 0 KENNEL SUPPLIES-LAUNDRY/C 4,311 0 0 VEHICLE EXPENSE 3,131 0 0 TRASH REMOVAL 2,919 0 0 MICROCHIP EXPENSE 2,540 0 0 GROUNDS MAINTENANCE 1,969 0 0 ENDOWMENT GRANT 1,578 0 0 WATER 1,550 0 0 KENNEL SUPPLIES-OTHER 639 0 0 TELEPHONE 492 0 0 LICENSES & FEES 354 0 0 BEHAVIOR & TRAINING 302 0 0 MISCELLANEOUS 20 0 0 TOTAL 30,275 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 MARKET VALUE CHANGE 0 PPP LOAN FORGIVENESS 0 MARKET VALUE CHANGE -13,190 TOTAL -13,191