2024-03-31T01:13:31-04:00 2023-12-31 990 2023-01-01 390977528 KENOSHA COUNTY HUMANE SOCIETY % Mike Wamser KENO 2626944047 7811 60TH AVE KENOSHA WI 531424010 Mike Wamser CFO 2024-03-31 2023 2023-04-26 12:10:37Z X Mike Wamser 7811 60TH AVE KENOSHA WI 531424010 455510 false X www.safeharborhumanesociety.org X 1984 WI Our mission is to house care for and find loving homes for animals orphaned abused and neglected in Kenosha County. Our purpose is to improve the care and treatment of animals in our community. We work to find homes for thousands of unwanted and abandoned animals each year and help reunite lost pets with their families. We firmly believe that the lives of animals will be greatly improved through aggressive spay and neuter programs increased adoptions and public education. 5 5 43 175 0 0 430176 207472 558825 225742 1118 15 66080 11830 1056199 445059 0 0 0 0 682933 274753 0 0 0 620976 212489 1303909 487242 -247710 -42183 2340905 0 425578 0 1915327 0 Our mission is to house care for and find loving homes for animals orphaned abused and neglected in Kenosha County. Our purpose is to improve the care and treatment of animals in our community. We work to find homes for thousands of unwanted and abandoned animals each year and help reunite lost pets with their families. We firmly believe that the lives of animals will be greatly improved through aggressive spay and neuter programs increased adoptions and public education. false true 402810 0 225742 Animal care and adoptions: Our purpose is to improve the care and treatment of animals in our community. We house and provide care to approximately 3,000 animals every year. Safe Harbor works diligently to reunite lost pets with their families and find loving responsible homes for orphaned animals. We firmly believe that the lives of animals will be greatly improved through aggressive spay neuter programs increased adoptions and public education. 0 0 0 0 0 0 0 0 0 402810 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 false false false false false false false false false false false false false true false false true false false false false false true 0 0 true 43 true false false false false false false false 0 false false false false false false false 0 0 false false false X 5 5 false false false false false false false true true false false true false false false true false false WI X Amanda Cutler 2626944047 7811 60TH AVE KENOSHA WI 531424010 X William Bohlman President 5.00 0 X X 0 0 0 James Gourley Director 1.00 0 X 0 0 0 Kirsten Kranz Vice President 1.00 0 X X 0 0 0 Cheryl Roberts Treasurer 1.00 0 X X 0 0 0 Jennifer Somerlott Secretary 1.00 0 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 207472 55133 207472 shelter income 110962 110962 0 0 animal control 114780 114780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225742 15 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18803 0 10451 8352 0 0 0 0 0 0 0 0 1711 0 1711 1711 0 0 other income 1767 1767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1767 445059 229220 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254465 202180 52285 0 0 0 0 0 0 0 0 0 20288 16288 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7078 0 7078 0 0 0 0 0 1117 0 1117 0 235 0 235 0 0 0 0 0 24723 20026 4697 0 194 194 0 0 0 0 0 0 0 0 0 0 1406 0 1406 0 0 0 0 0 32681 26145 6536 0 11183 8946 2237 0 shelter expenses 116920 116920 0 0 clinic expenses 12111 12111 0 0 bank and credit card fees 3882 0 3882 0 0 0 0 0 959 0 959 0 487242 402810 84432 0 0 0 0 0 60204 0 11057 0 0 0 10258 0 0 0 0 0 0 0 59932 0 0 0 0 0 2154205 0 0 0 0 0 0 0 0 0 45249 0 2340905 0 49221 0 0 0 0 0 0 0 0 0 0 0 320521 0 0 0 55836 0 425578 0 X 1915327 0 0 0 1915327 0 2340905 0 X -42183 0 0 0 0 -1873144 X false false false X 387058 1088682 509079 430176 207472 2622467 0 0 0 0 0 0 0 0 0 0 0 0 387058 1088682 509079 430176 207472 2622467 0 2622467 17760 9435 1412 1118 15 29740 0 0 0 8760 0 8760 0 0 0 0 0 0 2660967 0.9855 0.9877 X Spayghetti Dinner 7839 0 7839 0 0 0 0 0 2409 0 0 0 0 0 0 0 0 0 3 10964 0 10964 0 0 0 0 0 8042 18803 0 18803 0 0 0 0 0 10451 10451 8352 X animal care supplies 1 55133 fair market value 0 false false false transfer of net assets 2023-05-31 1873144 net book value 390810533 Wisconsin Humane Society 4500 W Wisconsin Avenue Milwaukee WI 53208 501 (C) (3) false false false false false false false false transfer of net assets 2023-05-31 1873144 NBV 390810533 Wisconsin Humane Society 4500 W Wisconsin Avenue Milwaukee WI 53208 501 (c) (3) false false false false Part I | PartandLinenumber:,Explanation:| Part1Line3,The organization transferred all their net assets to the Wisconsin Humane Society Inc. The closing date was May 31 2023.| Part III, line 3 On May 31 2023 the organization transferred all assets liabilities and operations to another humane society Wisconsin Humane Society Inc. and dissolved. Part VI, Line 11b The CFO of the Wisconsin Humane Society Inc. the organization that acquired the transferred assets of the Kenosha County Humane Society prepared the final 990 return on behalf of Kenosha County Humane Society as the former organization dissolved. Part VI, Line 15 The Executive Director's compensation is reviewed and discussed annually at a board meeting closed door session. The Executive Director is excused from the closed session. The closed session discussion is subsequently recorded in the meeting minutes. Part VI, Line 19 available upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| transfer of net assets to the Wisconsin Humane Society, ceased operations transferred net assets to another humane society., $-1873144|