2023-11-14T11:40:40-05:00 2022-12-31 391648207 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2022-01-01 390977528 KENOSHA COUNTY HUMANE SOCIETY KENO 2626944047 7811 60TH AVE KENOSHA WI 53142 CHERYL ROBERTS TREASURER 2626944047 2023-11-15 true CHERYL ROBERTS 999009999 false MIKE S HEDDEN P00744376 2626577716 2023-11-14 2022 2023-04-26 12:10:37Z WILLIAM BOHLMAN 7811 60TH AVENUE KENOSHA WI 53142 1082253 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 FAMILES. WE FIRMLY BELIEVE THAT THE LIVES OF ANIMALS WILL BE GREATLY IMPROVED THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS, INCREASED ADOPTIONS AND PUBLIC EDUCATION. 5 5 67 175 0 509079 430176 668173 558825 1412 1118 52423 66080 1231087 1056199 0 0 677926 682933 0 0 503774 620976 1181700 1303909 49387 -247710 2590561 2340905 427524 425578 2163037 1915327 X 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. false false 955278 555482 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. 105910 3343 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. 1061188 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 67 true false false false false false 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 X AMANDA CUTLER 2626944047 7811 60TH AVE KENOSHA WI 53142 X WILLIAM BOHLMAN PRESIDENT X X 0 0 0 JAMES GOURLEY DIRECTOR X 0 0 0 KIRSTEN KRANZ VICE PRESIDE X X 0 0 0 CHERYL ROBERTS TREASURER X X 0 0 0 JENNIFER SOMERLOTT SECRETARY X X 0 0 0 false false false RASCH CONSTRUCTION COMPANY 4715 GREEN BAY RD KENOSHA WI 53144 CONSTRUCTION 100735 1 774 429402 136244 430176 SHELTER INCOME 287293 287293 ANIMAL CONTROL 268189 268189 CLINIC INCOME 3343 3343 558825 1118 1118 77246 774 21917 55329 5128 4137 991 991 MISCELLANEOUS 9760 9760 9760 1056199 559816 10878 635025 511024 124001 47908 32098 15810 29256 29256 15 12 3 6591 6591 2595 2595 59150 44306 14844 1501 1501 13822 13822 80050 64040 16010 23986 19189 4797 SHELTER EXPENSES 279232 279232 SHELTER SERVICES 81253 81253 CLINIC EXPENSES 19849 19849 BANK & CREDIT CARD FEES 10589 10589 13087 8684 4403 1303909 1061188 242721 0 166607 60204 78899 11057 22284 10258 59733 59932 2789499 635294 2210674 2154205 51043 1321 45249 2590561 2340905 145806 49221 7295 260000 320521 14423 55836 427524 425578 X 2163037 1915327 2163037 1915327 2590561 2340905 X -247710 X false true X true false X 1178446 387058 1088682 509079 430176 3593441 1178446 387058 1088682 509079 430176 3593441 3593441 6196 17760 9435 1412 1118 35921 8760 8760 3638122 3389732 0.98770 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25566 25566 2634681 518457 2116224 106540 94125 12415 22712 22712 2154205 OPERATING LEASE LIABILITY 44731 PAYROLL LIABILITIES 11105 55836 1082253 26054 26054 1056199 1056199 1329963 26054 26054 1303909 1303909 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 NEWSLETTER/PLEA 42381 42381 12399 42381 42381 12399 12399 29982 X ANIMAL CARE SUP 1 136244 false false false 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