2018-10-10T15:52:15-05:00 2017-12-31 203404276 KERSTEN ACCOUNTING & TAX PROFESSIONALS 610 W GREEN BAY ST SHAWANO WI 541662342 990 2017-01-01 391718299 SHAWANO COUNTY HUMANE SOCIETY INC SHAW 7155262606 PO BOX 301 SHAWANO WI 54166 JOHN SEIDEL TREASURER 7155262606 2018-10-09 true PAUL F KERSTEN CPA P00295186 7155242302 2018-10-10 2017 2022-09-23 18:48:47Z DUSTIN MARTZKE PO BOX 301 SHAWANO WI 54166 1608155 false X WWW.SHAWANOCOUNTYHUMANESOCIETY.COM X 1991 WI THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 8 8 8 80 0 73355 1517362 54516 37833 37158 18038 29269 26370 194298 1599603 0 0 71251 80232 0 117 72604 76355 143855 156587 50443 1443016 2396849 3843675 2089 5899 2394760 3837776 X THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. false false THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 147082 37833 THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 147082 37833 147082 true true false false false false false false false false true false true 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 false false false false false false false false false true 0 0 false 8 true false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false WI X JOHN SEIDEL 7155262606 PO BOX 301 SHAWANO WI 54166 X REBECCA BARR DIRECTOR 1.00 X 0 0 0 CAROLYN ZUHSE DIRECTOR 1.00 X 0 0 0 SARA MAGEE DIRECTOR 1.00 X 0 0 0 J R HABECK DIRECTOR 1.00 X 0 0 0 JOHN SEIDEL TREASURER 10.00 X 0 0 0 JILL BIRR SECRETARY 10.00 X 0 0 0 DUSTIN MARTZKE PRESIDENT 5.00 X 0 0 0 LORNA MARQUARDT VICE PRESIDE 2.00 X 0 0 0 false false false 22982 1494380 1517362 PROGRAM SERVICE REVENUE 37833 37833 37833 18038 18038 34922 8552 26370 1599603 55871 X 74093 74093 6139 6139 650 650 3160 3160 117 117 6008 601 5407 8280 8280 762 762 6728 6728 SPAY/NEUTER/RABIES CAT 9798 9798 LICENSE FEES RETURN 9664 9664 VETERINARY SERVICES 9183 9183 SHELTER SUPPLIES 5219 5219 16786 16615 171 156587 147082 9388 117 79615 79323 1388165 1565600 522975 522975 522975 406094 454870 1220907 2396849 3843675 2089 3137 2762 2089 5899 X 2394760 3837776 2394760 3837776 2396849 3843675 1443016 X false false X 67578 106255 210630 73355 1517362 1975180 105096 95346 105565 101324 90793 498124 172674 201601 316195 174679 1608155 2473304 20000 40780 150996 20000 231776 20000 40780 150996 20000 231776 2241528 47466 55932 55526 37156 196080 47466 55932 55526 37156 196080 220140 257533 371721 211835 1608155 2669384 0.83970 0.60790 0.07000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522975 522975 522975 ANNUITIES 1220907 C 1220907 PAYROLL LIABILITIES 2762 2762 BANQUET 21616 21616 8026 OTHER MISC EVEN 7136 7136 526 1 6170 6170 34922 34922 8552 8552 26370 FORM 990 - ORGANIZATION'S MISSION THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. FORM 990, PAGE 2, PART III, LINE 4D THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOBILE AND MILEAGE 3,694 0 0 MICROCHIPS 2,847 0 0 REPAIRS AND MAINTENANCE 2,049 0 0 DUMPSTER/LAWN CARE/SNOW 1,719 0 0 PHARMACEUTICAL 1,484 0 0 PER DEIM ALLOWANCE 900 0 0 CREMATION 900 0 0 OPERATING SUPPLIES 601 0 0 DUES AND SUBSCRIPTIONS 483 0 0 EXAMINATION/SURGERY 422 0 0 RETURNS AND ALLOWANCES 420 0 0 PET WATCH 357 0 0 LICENSE AND PERMIT FEES 275 0 0 SPAY/NEUTER/RABIES DOG 241 0 0 OTHER PROGRAM EXPENSES 223 0 0 BANK SERVICE CHARGES 0 171 0 TOTAL 16,615 171 0