2018-11-15T13:24:08-06:00 2017-12-31 391648207 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2017-01-01 390977528 KENOSHA COUNTY HUMANE SOCIETY KENO 2626944047 7811 60TH AVE KENOSHA WI 53142 CHERYL ROBERTS TREASURER 2626944047 2018-11-13 true MIKE HEDDEN P00744376 2626577716 2018-11-15 74.218.59.85 2018-11-15 13:24:08 CS P 0B8DDEF79430C411FEAA43DD10D4AB0E569E9E27 0BB8750DD837A0CD2ED942EC7DA71D56E40AED3E 2017 2019-02-21 02:37:17Z WILLIAM BOHLMAN 7811 60TH AVENUE KENOSHA WI 53142 1171812 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. 9 9 54 238 0 270621 620259 664693 421731 1481 129 116575 84756 1053370 1126875 0 0 620871 627824 0 0 411758 418673 1032629 1046497 20741 80378 891878 925169 72013 53027 819865 872142 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 557031 224104 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. 199539 197627 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. 756570 true true false false false false false false false false true true false false true 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 true 0 0 54 true false false false false false false X 9 9 false false false false false false false true true false false true false false false true false false WI X X CHANDRA RIBERICH 2626944047 7811 60TH AVE KENOSHA WI 53142 X LAURA BELSKY DIRECTOR 1.00 X 0 0 0 LYNDA BOGDALA DIRECTOR 1.00 X 0 0 0 LISA FABIANO DIRECTOR 1.00 X 0 0 0 JAMES GOURLEY DIRECTOR 1.00 X 0 0 0 KIRSTAN KRANZ DIRECTOR 1.00 X 0 0 0 WILLIAM BOHLMAN PRESIDENT 1.00 X 0 0 0 CHANDRA RIBERICH EXECUTIVE DI 1.00 X 0 0 0 CHERYL ROBERTS TREASURER 1.00 X 0 0 0 JENNIFER SOMERLOTT SECRETARY 1.00 X 0 0 0 false false false 342243 278016 98514 620259 SHELTER INCOME 224104 224104 CLINIC INCOME 197627 197627 421731 129 129 83063 15633 67430 46493 29304 17189 17189 MISC 137 137 137 1126875 439186 576680 388056 188624 3016 3016 48128 32386 15742 4780 4780 320 320 10003 10003 3307 3307 23121 16403 6718 1921 1921 35595 35595 22091 19882 2209 SHELTER EXPENSES 136459 136459 IN-KIND EXPENSES 102332 102332 CLINIC EXPENSES 60811 60811 BANK & CREDIT CARD FEES 9819 9819 8114 241 7873 1046497 756570 289927 0 46582 89500 110347 65474 23187 109442 73995 34276 4481 3236 975866 443414 557328 532452 75958 75958 14831 891878 925169 42298 22696 29715 30331 72013 53027 X 816240 869352 3625 2790 819865 872142 891878 925169 80378 -28101 X true X false false X 422284 339382 339100 270621 620259 1991646 422284 339382 339100 270621 620259 1991646 1991646 255 3910 2929 129 7223 1998869 551553 0.99640 0.99530 X 25566 25566 834499 360053 474446 93089 63165 29924 22712 20196 2516 532452 INVESTMENTS 75958 F 75958 PAYROLL LIABILITIES 30331 30331 NEWSLETTER/PLEA 35066 35066 6861 DOG WALK 15427 15427 914 2 16847 16847 2133 67340 67340 9908 9908 57432 X 1 98514 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.