Civic Intelligence

Kenosha County Humane Society

EIN 39-0977528 • 501(c)3 • Kenosha, WI

Profile

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.

7811 60th AveKenosha, WI 53142

www.safeharborhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,340,905 (-100%) from 2022

Liabilities

Down

$0

Down $425,578 (-100%) from 2022

Net Assets

Down

$0

Down $1,915,327 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$445,059

Down $611,140 (-58%) from 2022

Expenses

Down

$487,242

Down $816,667 (-63%) from 2022

Net Income

Up

-$42,183

Up $205,527 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $348,390Liabilities 2011: -$14,655Net Assets 2011: $363,0452011Assets 2012: $418,961Liabilities 2012: $48,133Net Assets 2012: $370,8282012Assets 2013: $684,791Liabilities 2013: $43,006Net Assets 2013: $641,7852013Assets 2014: $719,491Liabilities 2014: $27,543Net Assets 2014: $691,9482014Assets 2015: $853,573Liabilities 2015: $54,449Net Assets 2015: $799,1242015Assets 2016: $891,878Liabilities 2016: $72,013Net Assets 2016: $819,8652016Assets 2017: $925,169Liabilities 2017: $53,027Net Assets 2017: $872,1422017Assets 2018: $1,511,385Liabilities 2018: $12,316Net Assets 2018: $1,499,0692018Assets 2019: $1,529,767Liabilities 2019: $35,400Net Assets 2019: $1,494,3672019Assets 2020: $2,251,939Liabilities 2020: $178,289Net Assets 2020: $2,073,6502020Assets 2021: $2,590,561Liabilities 2021: $427,524Net Assets 2021: $2,163,0372021Assets 2022: $2,340,905Liabilities 2022: $425,578Net Assets 2022: $1,915,3272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $550,457Expenses 2011: $604,814Net Income 2011: -$54,3572011Revenue 2012: $675,693Expenses 2012: $0Net Income 2012: $675,6932012Revenue 2013: $1,021,862Expenses 2013: $750,905Net Income 2013: $270,9572013Revenue 2014: $873,434Expenses 2014: $790,420Net Income 2014: $83,0142014Revenue 2015: $950,915Expenses 2015: $843,739Net Income 2015: $107,1762015Revenue 2016: $1,053,370Expenses 2016: $1,032,629Net Income 2016: $20,7412016Revenue 2017: $1,126,875Expenses 2017: $1,046,497Net Income 2017: $80,3782017Revenue 2018: $1,597,068Expenses 2018: $974,360Net Income 2018: $622,7082018Revenue 2019: $1,110,731Expenses 2019: $1,095,570Net Income 2019: $15,1612019Revenue 2020: $1,802,262Expenses 2020: $1,163,097Net Income 2020: $639,1652020Revenue 2021: $1,231,087Expenses 2021: $1,181,700Net Income 2021: $49,3872021Revenue 2022: $1,056,199Expenses 2022: $1,303,909Net Income 2022: -$247,7102022Revenue 2023: $445,059Expenses 2023: $487,242Net Income 2023: -$42,1832023

Highlighted filing

2023

Revenue$445,059
Expenses$487,242
Net Income-$42,183
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$445,059
Expenses
$487,242
Net income
-$42,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.43$1.92$1.06$1.30$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.43$2.16$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.18$2.07$1.80$1.16$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.11$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.60$0.97$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.87$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.95$0.84$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.03$0.69$0.87$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.02$0.75$0.27
2012Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.68$0.00$0.68
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.36$0.55$0.60$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,082,253
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,210,674$2,154,205▼ $56,469
Cash and Non-Interest-Bearing Accounts$166,607$60,204▼ $106,403
Inventories for Sale or Use$59,733$59,932▲ $199
Investments Other Securities$51,043--
Savings and Temporary Cash Investments$78,899$11,057▼ $67,842
Accounts Receivable$22,284$10,258▼ $12,026
Total Assets$2,590,561$2,340,905▼ $249,656
Other Assets Total$1,321$45,249▲ $43,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,000$320,521▲ $60,521
Other Liabilities$14,423$55,836▲ $41,413
Accounts Payable and Accrued Expenses$145,806$49,221▼ $96,585
Deferred Revenue$7,295--
Total Liabilities$427,524$425,578▼ $1,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,037$1,915,327▼ $247,710
Total Net Assets Fund Balance$2,163,037$1,915,327▼ $247,710
Total Liabilities and Net Assets / Fund Balance$2,590,561$2,340,905▼ $249,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,224$518,457$2,634,681
Equipment$12,415$94,125$106,540
Land$25,566-$25,566
Other Land Buildings-$22,712$22,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BohlmanPresident
James GourleyDirector
Jennifer SomerlottSecretary
Cheryl RobertsTreasurer
Kirsten KranzVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rasch Construction CompanyConstruction4715 GREEN BAY RD, Kenosha, WI 53144$100,735
Revenue and Support

Revenue Composition

Contributions and Grants
$430,176
Program Service Revenue
$558,825
Investment Income
$1,118
Other Revenue
$66,080
All Other Contributions
$429,402
Change in Net Assets
$-247,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$136,244
Total Noncash Contributions1$136,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,199
Revenue Not Reported on Form 990
$26,054
Total Revenue per Audited Statements
$1,082,253
Total Revenue per Form 990
$1,056,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,933
Other Expenses$620,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,024$124,001-$635,025
Depreciation Depletion$64,040$16,010-$80,050
Occupancy$44,306$14,844-$59,150
Payroll Taxes$32,098$15,810-$47,908
Fees for Services Other-$29,256-$29,256
Insurance$19,189$4,797-$23,986
Interest-$13,822-$13,822
All Other Expenses$8,684$4,403-$13,087
Other Expenses$19,849$10,589-$10,589
Office Expenses-$6,591-$6,591
Information Technology-$2,595-$2,595
Travel$1,501--$1,501
Advertising$12$3-$15
Total Functional Expenses$1,061,188$242,721$0$1,303,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,963
Expenses per Audited Statements$1,303,909
Total Expenses per Form 990$1,303,909
Expenses Not Reported on Form 990$26,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,246
Fundraising Direct Expenses$21,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter/plea$42,381$42,381$12,399$29,982
Total Events$42,381$42,381$12,399$29,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$44,731
Payroll Liabilities$11,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Kenosha County Humane Society
EIN
39-0977528
Phone
2626944047
Address
7811 60TH AVE, KENOSHA, WI 53142

Signing Officer

Name
Cheryl Roberts
Title
Treasurer
Phone
2626944047
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bohlman
Formed
1984
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
175

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Special events 21,917 shelter sales 4,137 special events -21,917 shelter sales -4,137”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/AllOtherExpensesGrp/TotalAmt013087
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA CUTLER
IRS990/BooksInCareOfDetail/PhoneNum02626944047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07811 60TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0166607
IRS990/CashNonInterestBearingGrp/EOYAmt060204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt0100735
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENOSHA
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IRS990/ContriRptFundraisingEventAmt0774
IRS990/CostOfGoodsSoldAmt04137
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01118
IRS990/CYOtherExpensesAmt0620976
IRS990/CYOtherRevenueAmt066080
IRS990/CYProgramServiceRevenueAmt0558825
IRS990/CYRevenuesLessExpensesAmt0-247710
IRS990/CYSalariesCompEmpBnftPaidAmt0682933
IRS990/CYTotalExpensesAmt01303909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01056199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064040
IRS990/DepreciationDepletionGrp/TotalAmt080050
IRS990/Desc0ANIMAL 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0955278
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt029256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL ROBERTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051043
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR 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.
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IRS990/PrincipalOfficerNm0WILLIAM BOHLMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0VACCINE & 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 21,917 SHELTER SALES 4,137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 21,917 SHELTER SALES 4,137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FROM 990 IS PROVIDED TO THE BOARD PRESIDENT, WHO THEN PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE ON HTTP://WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 21,917 SHELTER SALES 4,137 SPECIAL EVENTS -21,917 SHELTER SALES -4,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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