KENOSHA COUNTY HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA COUNTY HUMANE SOCIETY (EIN 39-0977528)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349305321
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-14T11:40:40-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531424018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390977528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626944047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7811 60TH AVE | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ROBERTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626944047 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE S HEDDEN | PreparerPersonNm |
| PTIN | P00744376 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BOHLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7811 60TH AVENUE | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,082,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEHARBORHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | 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 FAMILES. WE FIRMLY BELIEVE THAT THE LIVES OF ANIMALS WILL BE GREATLY IMPROVED THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS, INCREASED ADOPTIONS AND PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $509,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,423 | PYOtherRevenueAmt |
| CY Other Revenue | $66,080 | CYOtherRevenueAmt |
| PY Total Revenue | $1,231,087 | PYTotalRevenueAmt |
| CY Total Revenue | $1,056,199 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $677,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $682,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,774 | PYOtherExpensesAmt |
| CY Other Expenses | $620,976 | CYOtherExpensesAmt |
| PY Total Expenses | $1,181,700 | PYTotalExpensesAmt |
| CY Total Expenses | $1,303,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$247,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,590,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,340,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,163,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,915,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 FAMILES. WE FIRMLY BELIEVE THAT THE LIVES OF ANIMALS WILL BE GREATLY IMPROVED THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS, INCREASED ADOPTIONS AND PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $955,278 | ExpenseAmt |
| Revenue | $555,482 | RevenueAmt |
| Desc | ANIMAL CARE & ADOPTIONS: OUR PURPOSE IS TO IMPROVE THE CARE AND TREATMENT OF ANIMALS IN OUR COMMUNITY. WE HOUSE & PROVIDE CARE TO 3,200 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,910 | ExpenseAmt |
| Revenue | $3,343 | RevenueAmt |
| Desc | VACCINE & SPAY/NEUTER CLINIC: WE SEEK TO IMPROVE THE LIVES OF COMMUNITY ANIMALS BY HELPING MAKE BASIC PREVENTIVE VETERINARY CARE AFFORDABLE TO PUBLICLY OWNED ANIMALS. WE FEEL IF PREVENTIVE CARE IS OFFERED AT LOW-COST OR FREE TO THE COMMUNITY, THERE WILL BE A DECREASE IN THE AMOUNT OF HOMELESS PETS AND OWNED ANIMALS WILL LIVE HEALTHIER, LONGER LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,061,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA CUTLER | PersonNm |
| Phone | 2626944047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7811 60TH AVE | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM BOHLMAN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GOURLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN KRANZ | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL ROBERTS | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SOMERLOTT | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCH CONSTRUCTION COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4715 GREEN BAY RD | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $100,735 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $774 | FundraisingAmt |
| All Other Contributions | $429,402 | AllOtherContributionsAmt |
| Noncash Contributions | $136,244 | NoncashContributionsAmt |
| Total Contributions | $430,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHELTER INCOME | $287,293 | $287,293 |
| ANIMAL CONTROL | $268,189 | $268,189 |
| CLINIC INCOME | $3,343 | $3,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118 | TotalRevenueColumnAmt |
| Exclusion | $1,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,329 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,128 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,137 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $991 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $9,760 | TotalRevenueColumnAmt |
| Exclusion | $9,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,816 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,878 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,025 | TotalAmt |
| Program Services | $511,024 | ProgramServicesAmt |
| Management And General | $124,001 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,908 | TotalAmt |
| Program Services | $32,098 | ProgramServicesAmt |
| Management And General | $15,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,256 | TotalAmt |
| Management And General | $29,256 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $12 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,591 | TotalAmt |
| Management And General | $6,591 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595 | TotalAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,150 | TotalAmt |
| Program Services | $44,306 | ProgramServicesAmt |
| Management And General | $14,844 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501 | TotalAmt |
| Program Services | $1,501 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,822 | TotalAmt |
| Management And General | $13,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,050 | TotalAmt |
| Program Services | $64,040 | ProgramServicesAmt |
| Management And General | $16,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
| Program Services | $19,189 | ProgramServicesAmt |
| Management And General | $4,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHELTER EXPENSES | $279,232 | $279,232 | |
| SHELTER SERVICES | $81,253 | $81,253 | |
| CLINIC EXPENSES | $19,849 | $19,849 | |
| BANK & CREDIT CARD FEES | $10,589 | $10,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,087 | TotalAmt |
| Program Services | $8,684 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,909 | TotalAmt |
| Program Services | $1,061,188 | ProgramServicesAmt |
| Management And General | $242,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,607 | BOYAmt |
| EOY | $60,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,899 | BOYAmt |
| EOY | $11,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,284 | BOYAmt |
| EOY | $10,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,733 | BOYAmt |
| EOY | $59,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,789,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $635,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,674 | BOYAmt |
| EOY | $2,154,205 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,043 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321 | BOYAmt |
| EOY | $45,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,561 | BOYAmt |
| EOY | $2,340,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,806 | BOYAmt |
| EOY | $49,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $320,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,423 | BOYAmt |
| EOY | $55,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,524 | BOYAmt |
| EOY | $425,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,037 | BOYAmt |
| EOY | $1,915,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,037 | BOYAmt |
| EOY | $1,915,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,561 | BOYAmt |
| EOY | $2,340,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$247,710 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,176 | CurrentTaxYearAmt |
| Total | $3,593,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,176 | CurrentTaxYearAmt |
| Total | $3,593,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,593,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118 | CurrentTaxYearAmt |
| Total | $35,921 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,760 | CurrentTaxYearAmt |
| Total | $8,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,638,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,389,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,566 | OtherCostOrOtherBasisAmt |
| Book Value | $25,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,634,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,457 | DepreciationAmt |
| Book Value | $2,116,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,125 | DepreciationAmt |
| Book Value | $12,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,712 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,154,205 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $44,731 |
| PAYROLL LIABILITIES | $11,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,836 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,082,253 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,054 | OtherRevenueAmt |
| Revenue Not Reported | $26,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,056,199 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,056,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,329,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,054 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,303,909 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,303,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 21,917 SHELTER SALES 4,137 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 21,917 SHELTER SALES 4,137 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEWSLETTER/PLEA | Event1Nm |
| Gross Receipts Event1 | $42,381 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,381 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,399 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,381 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,399 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,982 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANIMAL CARE SUP | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,244 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 FAMILES. WE FIRMLY BELIEVE THAT THE LIVES OF ANIMALS WILL BE GREATLY IMPROVED THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS, INCREASED ADOPTIONS AND PUBLIC EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FROM 990 IS PROVIDED TO THE BOARD PRESIDENT, WHO THEN PRESENTS IT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND VETERINARIAN POSITIONS' COMPENSATION ARE REVIEWED AND DISCUSSED ANNUALLY AT A BOARD MEETING'S CLOSED SESSION. THE EXECUTIVE DIRECTOR IS EXCUSED FROM THIS CLOSED SESSION. THE CLOSED SESSION DISCUSSION IS SUBSEQUENTLY RECORDED IN THE MEETINGS MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | COPIES ARE AVAILABLE ON HTTP://WWW.FOUNDATIONCENTER.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 21,917 SHELTER SALES 4,137 SPECIAL EVENTS -21,917 SHELTER SALES -4,137 |
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