2021-10-11T09:21:01-05:00 2021-05-31 273322316 KERWIN AND LEMAHIEU LLC 813 N 6TH ST SHEBOYGAN WI 530814113 990 2020-06-01 391142305 LAKESHORE HUMANE SOCIETY INC LAKE 9206845401 1551 N 8TH STREET MANITOWOC WI 54220 KATHERINE WENDT TREASURER 9206845801 2021-10-08 KATHERINE WENDT 999009999 STACY L KERWIN CPA P00019897 9204526199 2021-10-11 2020 2022-09-23 18:48:47Z KATHERINE WENDT 1551 N 8TH ST MANITOWOC WI 542201901 689173 false X WWW.LAKESHOREHUMANE.ORG X THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. 7 7 23 100 0 352064 463991 119722 109490 38422 87841 14079 559627 625982 0 0 237495 244274 0 15044 342202 298458 579697 542732 -20070 83250 665430 796161 53734 23298 611696 772863 X THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. false false 497830 109490 MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS 497830 true true false false false false false false false true true 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 false false false false false false false 5 0 23 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true false WI X X TINA NICHOLS 9206845401 1551 N 8TH ST MANITOWOC WI 54220 X SHERYL BEY DIRECTOR 2.00 X 0 0 0 JANICE ERICSON DIRRECTOR 2.00 X 0 0 0 MELISSA JACQUART PRESIDENT 5.00 X X 0 0 0 ANTHONY MAES SECRETARY 4.00 X X 0 0 0 LOU ANN MEYER VICE PRESIDE 4.00 X X 0 0 0 MARGIE SKATTEBO DIRECTOR 2.00 X 0 0 0 KATHERINE WENDT TREASURER 4.00 X X 0 0 0 false false false 13985 47175 402831 106713 463991 ADOPTIONS 55042 55042 MUNICIPALITY INCOME 33727 33727 RECLAIMS 5949 5949 SNAP VOUCHERS 5483 5483 SURRENDER 4449 4449 4840 4840 109490 10200 10200 83209 54987 28222 28222 28222 21798 8204 13594 485 485 485 625982 148397 X 224512 201962 9020 13530 988 988 18774 16972 721 1081 3037 3037 7392 4517 2679 196 21052 15552 5263 237 2149 2149 14436 10827 3609 11729 8797 2932 IN KIND - MEDICAL SERVICE 83900 83900 MEDICAL SUPPLIES - SHELTE 44708 44708 SPAY/NEUTER FEES 32535 32535 IN KIND - SHELTER SUPPLIE 22813 22813 54707 52110 2597 542732 497830 29858 15044 84038 96218 14167 14583 5534 2715 716580 452502 255054 264078 306637 418567 665430 796161 6334 23298 47400 53734 23298 X 539681 686819 72015 86044 611696 772863 665430 796161 X 83250 56474 21443 X true X false true false X 331855 383886 484776 435931 463991 2100439 331855 383886 484776 435931 463991 2100439 2100439 51645 34845 14243 -4825 38422 134330 51 1297 115 1463 2236232 301359 0.93930 0.95660 X PART II, LINE 10 1,463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306637 120423 8494 418567 426615 275059 -4825 390212 306637 544301 172473 -15675 274484 426615 610213 155183 34801 255896 544301 699214 97384 51645 238030 610213 0.85000 0.15000 false false 25829 25829 511917 294602 217315 178834 157900 20934 264078 SHAGGY SHUFFLE 8387 8387 628 NEWSLETTER 6830 6830 1569 15217 15217 2197 2197 13020 X SHELTER SUPPLIE 1000 22813 TRIFT/RETAIL VALUE X MEDICAL SERVICE 840 83900 RETAIL VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF THE ORGANIZATION IS ELECTED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES IN THE BYLAWS ARE SUBJECT APPROVAL BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST PRIOR TO VOTING. IF THEY DO, THE BOARD REQUESTS THAT DIRECTOR NOT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS AN INDEPENENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF THE MANAGER OF OPERATIONS AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS AN INDEPENENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF EMPLOYEES. THE BOARD OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HOPE FUND EXPENSE 13,944 0 0 SHELTER SUPPLIES 12,157 0 0 MICROCHIP IMPLANTS 7,620 0 0 REPAIRS & MAINTENANCE 7,492 0 0 SNAP 4,072 0 0 SALES TAX 2,817 0 0 REPAIRS & MAINTENANCE - M 0 2,497 0 CREDIT CARD FEES 2,143 0 0 MEDICAL SERVICES - SHELTE 1,865 0 0 INVESTMENT MANAGER FEES 0 100 0 TOTAL 52,110 2,597 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 PRIOR YEAR CHANGE IN MARKET VALUE 25,703 PRIOR YEAR DEPR AND PREPAID EXP -4,258 TOTAL 21,443