Civic Intelligence

Kenosha County Humane Society

990 • Fiscal year 2019 • EIN 39-0977528

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,529,767

Flat from 2019

Net Assets

Flat

$1,494,367

Flat from 2019

Liabilities

Flat

$35,400

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Flat

$1,110,731

Flat from 2019

Expenses

Flat

$1,095,570

Flat from 2019

Net Income

Flat

$15,161

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2019

Assets$1,529,767
Liabilities$35,400
Net Assets$1,494,367
Open 2019 Filing

Operations Trend

Revenue Growth10th 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 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

2019

Revenue$1,110,731
Expenses$1,095,570
Net Income$15,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,157,507
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$511,635$533,905▲ $22,270
Investments in Publicly Traded Securities$449,782$461,589▲ $11,807
Savings and Temporary Cash Investments$349,993$236,531▼ $113,462
Cash and Non-Interest-Bearing Accounts$59,572$132,294▲ $72,722
Inventories for Sale or Use$59,975$78,961▲ $18,986
Investments Other Securities$46,711$46,711→ $0
Accounts Receivable$37,152$39,776▲ $2,624
Total Assets$1,514,820$1,529,767▲ $14,947
Liabilities
Accounts Payable and Accrued Expenses$12,215$35,400▲ $23,185
Other Liabilities$23,399--
Total Liabilities$35,614$35,400▼ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,206$1,477,186▼ $2,020
Net Assets With Donor Restrictions-$17,181-
Total Net Assets Fund Balance$1,479,206$1,494,367▲ $15,161
Total Liabilities and Net Assets / Fund Balance$1,514,820$1,529,767▲ $14,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,778$404,721$834,499
Equipment$19,160$77,979$97,139
Other Land Buildings$59,401$22,712$82,113
Land$25,566-$25,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BohlmanPresident
James GourleyDirector
Lynda BogdalaDirector
Christie GrahamFormer Direc
Laura BelskyFormer Direc
Lisa FabianoFormer Direc
Jennifer SomerlottSecretary
Cheryl RobertsTreasurer
Kirstan KranzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,058
Program Service Revenue
$634,323
Investment Income
$12,299
Other Revenue
$77,051
All Other Contributions
$387,058
Change in Net Assets
$15,161

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$153,100
Total Noncash Contributions1$153,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,269
Other Expenses$500,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,710$168,430-$553,140
Payroll Taxes$28,227$13,902-$42,129
Occupancy$23,736$6,096-$29,832
Depreciation Depletion$22,266$5,566-$27,832
Insurance$14,672$3,668-$18,340
Fees for Services Accounting-$13,200-$13,200
Fees for Services Other-$9,199-$9,199
Office Expenses-$8,425-$8,425
Information Technology-$2,867-$2,867
Other Expenses$99$2,213-$2,312
All Other Expenses$669$1,189-$1,858
Travel$1,221--$1,221
Total Functional Expenses$849,511$246,059$0$1,095,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,772
Fundraising Direct Expenses$19,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter/plea$34,947$34,947$5,779$29,168
Dog Walk$15,778$15,778$5,866$9,912
Total Events$82,910$82,910$15,939$66,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bohlman
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
554

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.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt0341513
IRS990/OtherExpensesGrp/ProgramServicesAmt132398
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/TotalAmt0341513
IRS990/OtherExpensesGrp/TotalAmt132398
IRS990/OtherExpensesGrp/TotalAmt211304
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt023399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013902
IRS990/PayrollTaxesGrp/ProgramServicesAmt028227
IRS990/PayrollTaxesGrp/TotalAmt042129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BOHLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213605
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06196
IRS990/PYOtherExpensesAmt0465590
IRS990/PYOtherRevenueAmt0114113
IRS990/PYProgramServiceRevenueAmt0301637
IRS990/PYRevenuesLessExpensesAmt0575343
IRS990/PYSalariesCompEmpBnftPaidAmt0559459
IRS990/PYTotalExpensesAmt01025049
IRS990/PYTotalRevenueAmt01600392
IRS990/ReconcilationRevenueExpnssAmt015161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01784595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02795484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795484
IRS990ScheduleA/TotalSupportAmt02817037
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/BookValueAmt0429778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834499
IRS990ScheduleD/EquipmentGrp/BookValueAmt019160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097139
IRS990ScheduleD/LandGrp/BookValueAmt025566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER/PLEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0153100
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 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514820
IRS990/TotalAssetsEOYAmt01529767
IRS990/TotalAssetsGrp/BOYAmt01514820
IRS990/TotalAssetsGrp/EOYAmt01529767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387058
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035614
IRS990/TotalLiabilitiesEOYAmt035400
IRS990/TotalLiabilitiesGrp/BOYAmt035614
IRS990/TotalLiabilitiesGrp/EOYAmt035400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494367
IRS990/TotalProgramServiceExpensesAmt0849511
IRS990/TotalProgramServiceRevenueAmt0634323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110731
IRS990/TotalVolunteersCnt0554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529767
IRS990/TravelGrp/ProgramServicesAmt01221
IRS990/TravelGrp/TotalAmt01221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07811 60TH AVENUE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,767
Liabilities
$35,400
Net assets
$1,494,367
Revenue
$1,110,731
Expenses
$1,095,570
Net income
$15,161
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
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.11$1.10$0.02
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