Civic Intelligence

Kenosha County Humane Society

990 • Fiscal year 2016 • EIN 39-0977528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.SAFEHARBORHUMANESOCIETY.ORG
7811 60th AveKenosha, WI 53142

(262) 694-4047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$891,878

Up $38,305 (+4.5%) from 2015

Net Assets

Up

$819,865

Up $20,741 (+2.6%) from 2015

Liabilities

Up

$72,013

Up $17,564 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,053,370

Up $102,455 (+11%) from 2015

Expenses

Up

$1,032,629

Up $188,890 (+22%) from 2015

Net Income

Down

$20,741

Down $86,435 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$891,878
Liabilities$72,013
Net Assets$819,865
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,053,370
Expenses$1,032,629
Net Income$20,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,097,423
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.

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 agressive spay/neuter programs, increased adoptions and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,648$557,328▲ $66,680
Savings and Temporary Cash Investments$200,131$110,347▼ $89,784
Investments Other Securities$80,920$75,958▼ $4,962
Inventories for Sale or Use$50,998$73,995▲ $22,997
Cash and Non-Interest-Bearing Accounts$22,960$46,582▲ $23,622
Accounts Receivable$3,252$23,187▲ $19,935
Prepaid Expenses and Deferred Charges$4,664$4,481▼ $183
Total Assets$853,573$891,878▲ $38,305
Liabilities
Accounts Payable and Accrued Expenses$54,449$42,298▼ $12,151
Other Liabilities-$29,715-
Total Liabilities$54,449$72,013▲ $17,564
Net Assets / Fund Balance
Unrestricted Net Assets$753,067$816,240▲ $63,173
Temporarily Rstr Net Assets$46,057$3,625▼ $42,432
Total Net Assets Fund Balance$799,124$819,865▲ $20,741
Total Liabilities and Net Assets / Fund Balance$853,573$891,878▲ $38,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,829$335,670$834,499
Equipment$25,875$56,493$82,368
Land$25,566-$25,566
Other Land Buildings$7,058$15,654$22,712
Other Securities$75,958--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don BoxxDirector
James GourleyDirector
Jennie TunkieiczDirector
Kirstan KranzDirector
Lynda BogdalaDirector
Chandra RiberichExecutive Di
Jennifer SomerlottSecretary
Cheryl RobertsTreasurer
William BohlmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$270,621
Program Service Revenue
$664,693
Investment Income
$1,481
Other Revenue
$116,575
All Other Contributions
$15,000
Change in Net Assets
$20,741

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
Food Inventory1$103,822
Total Noncash Contributions1$103,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,871
Other Expenses$411,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,408$124,136-$568,544
Payroll Taxes$38,317$10,808-$49,125
All Other Expenses$9,471$30,209-$39,680
Depreciation Depletion-$34,460-$34,460
Occupancy$21,918$2,435-$24,353
Insurance$13,829$1,537-$15,366
Other Expenses$45,462$12,112-$12,112
Office Expenses-$9,638-$9,638
Other Employee Benefits-$3,202-$3,202
Information Technology-$451-$451
Travel-$229-$229
Advertising-$104-$104
Total Functional Expenses$803,308$229,321$0$1,032,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,545
Fundraising Direct Expenses$21,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Year Annive$37,502$37,502$7,075$30,427
Newsletter/plea$28,980$28,980$6,232$22,748
Total Events$118,291$118,291$19,829$98,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“No documents available to the public.”

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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bohlman
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
238

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terri a Schmidt
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 agressive spay/neuter programs, increased adoptions and public education.”

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

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IRS990/PayrollTaxesGrp/TotalAmt049125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04481
IRS990/PrincipalOfficerNm0WILLIAM BOHLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273246
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 COMMUNIYT, THERE WILL BE A DECREASE IN THE AMOUNT OF HOMELESS PETS AND OWNED ANIMALS WILL LIVE HEALTHIER, LONGER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310202
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IRS990/PYContributionsGrantsAmt0339100
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IRS990/PYOtherRevenueAmt095592
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IRS990/PYRevenuesLessExpensesAmt0107176
IRS990/PYSalariesCompEmpBnftPaidAmt0516357
IRS990/PYTotalExpensesAmt0843739
IRS990/PYTotalRevenueAmt0950915
IRS990/ReconcilationRevenueExpnssAmt020741
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110347
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01529436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529436
IRS990ScheduleA/TotalSupportAmt01536623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834499
IRS990ScheduleD/EquipmentGrp/BookValueAmt025875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082368
IRS990ScheduleD/LandGrp/BookValueAmt025566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557328
IRS990ScheduleD/TotalBookValueSecuritiesAmt075958
IRS990ScheduleD/TotalLiabilityAmt029715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 YEAR ANNIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTER/PLEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0103822
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 AGRESSIVE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853573
IRS990/TotalAssetsEOYAmt0891878
IRS990/TotalAssetsGrp/BOYAmt0853573
IRS990/TotalAssetsGrp/EOYAmt0891878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270621
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054449
IRS990/TotalLiabilitiesEOYAmt072013
IRS990/TotalLiabilitiesGrp/BOYAmt054449
IRS990/TotalLiabilitiesGrp/EOYAmt072013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819865
IRS990/TotalProgramServiceExpensesAmt0803308
IRS990/TotalProgramServiceRevenueAmt0664693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053370
IRS990/TotalVolunteersCnt0238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891878
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816240
IRS990/USAddress/AddressLine1Txt07811 60TH AVENUE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626944047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFE HARBOR HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KENO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,878
Liabilities
$72,013
Net assets
$819,865
Revenue
$1,053,370
Expenses
$1,032,629
Net income
$20,741
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits