Civic Intelligence

Lakeshore Humane Society Inc

EIN 39-1142305 • 501(c)3 • Manitowoc, WI

Profile

The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public.

1551 N 8th StreetManitowoc, WI 54220-1901

www.lakeshorehumane.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,923

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,483,429

Up $1,524,602 (+159%) from 2023

Liabilities

Up

$30,230

Up $11,547 (+62%) from 2023

Net Assets

Up

$2,453,199

Up $1,513,055 (+161%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$2,088,513

Up $1,522,847 (+269%) from 2023

Expenses

Up

$613,121

Up $67,440 (+12%) from 2023

Net Income

Up

$1,475,392

Up $1,455,407 (+7282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $775,129Liabilities 2010: $17,364Net Assets 2010: $757,7652010Assets 2011: $692,839Liabilities 2011: $17,272Net Assets 2011: $675,5672011Assets 2012: $625,386Liabilities 2012: $16,707Net Assets 2012: $608,6792012Assets 2013: $577,668Liabilities 2013: $16,054Net Assets 2013: $561,6142013Assets 2014: $410,198Liabilities 2014: $13,883Net Assets 2014: $396,3152014Assets 2015: $650,169Liabilities 2015: $15,382Net Assets 2015: $634,7872015Assets 2016: $1,033,172Liabilities 2016: $51,555Net Assets 2016: $981,6172016Assets 2017: $860,903Liabilities 2017: $20,197Net Assets 2017: $840,7062017Assets 2018: $773,868Liabilities 2018: $12,740Net Assets 2018: $761,1282018Assets 2019: $648,351Liabilities 2019: $16,585Net Assets 2019: $631,7662019Assets 2020: $665,430Liabilities 2020: $53,734Net Assets 2020: $611,6962020Assets 2021: $796,161Liabilities 2021: $23,298Net Assets 2021: $772,8632021Assets 2022: $959,492Liabilities 2022: $13,336Net Assets 2022: $946,1562022Assets 2023: $958,827Liabilities 2023: $18,683Net Assets 2023: $940,1442023Assets 2024: $2,483,429Liabilities 2024: $30,230Net Assets 2024: $2,453,1992024

Highlighted filing

2024

Assets$2,483,429
Liabilities$30,230
Net Assets$2,453,199
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $324,141Expenses 2010: $353,215Net Income 2010: -$29,0742010Expenses 2011: $338,9992011Expenses 2012: $414,8152012Revenue 2013: $224,594Expenses 2013: $271,659Net Income 2013: -$47,0652013Revenue 2014: $288,772Expenses 2014: $452,448Net Income 2014: -$163,6762014Revenue 2015: $668,353Expenses 2015: $429,881Net Income 2015: $238,4722015Revenue 2016: $740,820Expenses 2016: $389,730Net Income 2016: $351,0902016Revenue 2017: $461,756Expenses 2017: $602,253Net Income 2017: -$140,4972017Revenue 2018: $408,405Expenses 2018: $499,606Net Income 2018: -$91,2012018Revenue 2019: $500,160Expenses 2019: $628,496Net Income 2019: -$128,3362019Revenue 2020: $559,627Expenses 2020: $579,697Net Income 2020: -$20,0702020Revenue 2021: $625,982Expenses 2021: $542,732Net Income 2021: $83,2502021Revenue 2022: $752,074Expenses 2022: $568,928Net Income 2022: $183,1462022Revenue 2023: $565,666Expenses 2023: $545,681Net Income 2023: $19,9852023Revenue 2024: $2,088,513Expenses 2024: $613,121Net Income 2024: $1,475,3922024

Highlighted filing

2024

Revenue$2,088,513
Expenses$613,121
Net Income$1,475,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,483,429
Liabilities
$30,230
Net assets
$2,453,199
Revenue
$2,088,513
Expenses
$613,121
Net income
$1,475,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.45$2.09$0.61$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.57$0.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.75$0.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.63$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.56$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.50$0.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.41$0.50$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.46$0.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.74$0.39$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.67$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.29$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.32$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$461,756
Mission and Program Overview

Mission

The mission of the organization is to aid, advocate and adopt to enhance the lives of companion animals.

The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,314$542,958▲ $93,644
Land, Buildings, and Equipment, Net$285,541$288,763▲ $3,222
Prepaid Expenses and Deferred Charges$6,466$11,256▲ $4,790
Accounts Receivable$10,417$10,417→ $0
Cash and Non-Interest-Bearing Accounts$100,211$7,509▼ $92,702
Total Assets$1,033,172$860,903▼ $172,269
Other Assets Total$181,223--
Liabilities
Accounts Payable and Accrued Expenses$51,555$20,197▼ $31,358
Total Liabilities$51,555$20,197▼ $31,358
Net Assets / Fund Balance
Unrestricted Net Assets$912,940$773,451▼ $139,489
Permanently Rstr Net Assets$63,272$63,272→ $0
Temporarily Rstr Net Assets$5,405$3,983▼ $1,422
Total Net Assets Fund Balance$981,617$840,706▼ $140,911
Total Liabilities and Net Assets / Fund Balance$1,033,172$860,903▼ $172,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,108$257,615$508,723
Equipment$11,826$149,713$161,539
Land$25,829-$25,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$699,214$97,384▲ $51,645$238,030$610,213
2016$408,543$434,622▲ $6,808$150,759$699,214
2015$172,261$341,199▲ $6,000$110,917$408,543
2014$220,278-▲ $20,106$68,123$172,261
2013$231,905-▲ $15,955$27,582$220,278
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Tina NicholsDirector of Operations$34,000$34,000

Board Members and Trustees

NameTitle
Keith PhilippiPresident
Melissa JacquartVice President
Anthony MaasDirector
Bret KuetherDirector
Cynthia CarterDirector
Kenneth BeineDirector
Kim Lanzansky-PhilippiDirector
Margie HrnciarDirector
Lou Ann MeyerSecretary
Mary Jo HabanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,458
Program Service Revenue
$78,206
Investment Income
$51,644
Other Revenue
$56,448
All Other Contributions
$261,132
Change in Net Assets
$-140,497

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 Table2,000$42,709
Other Non Cash Contri Table1$707
Other Non Cash Contri Table1$521
Total Noncash Contributions2,002$43,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,756
Total Revenue per Audited Statements
$461,756
Total Revenue per Form 990
$461,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,815
Salaries, Compensation, and Employee Benefits$207,582
Total Fundraising Expense$180,042
Professional Fundraising Fees$14,856
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,528$38,008$9,502$190,038
All Other Expenses$43,937-$127,562$171,499
Occupancy$19,320-$4,268$23,588
Payroll Taxes$13,158$3,509$877$17,544
Fees for Services Professional Fundraising--$14,856$14,856
Other Expenses$47,429-$13,458$13,458
Depreciation Depletion$12,878--$12,878
Insurance$8,384$2,236$559$11,179
Office Expenses$3,668$921$5,061$9,650
Fees for Services Accounting$6,652$1,774$443$8,869
Fees for Services Other--$2,958$2,958
Travel-$829-$829
Advertising--$498$498
Total Functional Expenses$374,934$47,277$180,042$602,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,253
Total Expenses per Audited Statements$602,253
Total Expenses per Form 990$602,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,719
Professional Fundraising Fees$14,856

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Run----
Shelter Walk----
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President of the Board of Directors is Keith Philipi. His spouse, Kim Lazansky Philipi, is also a Director.”

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The Board of Directors of the organization are elected by the members.”

Governing body decisions Part VI line 7B

“Changes to the bylaws are subject to approval by members of the organization.”

Form 990 governing body review Part VI line 11

“A draft of the Form 990 is reviewed by Board members before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked if they have a conflict of interest prior to voting. If they do, the Board requests that Director not to vote.”

CEO executive director top management comp Part VI line 15A

“The organization has an independent Human Resource consultant that provides the Board with required data to determine the compensation for the Manager of Operations and other key employees.”

Other officer or key employee compensation Part VI line 15B

“The organization has an independent Human Resource consultant that provides the Board with required data to determine the compensation for employees. The Board officers are not compensated.”

Governing documents etc available to public Part VI line 19

“The organizations 990 Return is available at www.guidestar.org. In addition the return is available for review at the organizations office upon appointment.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Humane Society Inc
EIN
39-1142305
Address
1551 N 8th Street, Manitowoc, WI 54220-1901

Signing Officer

Name
Keith Philippi
Title
President
Phone
9206845401
Signed
2017-12-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
291
Independent Board Members
291
Employees
21
Volunteers
291

Preparer

Firm
Excalibur LLC
Address
1624 State Highway 147 W, Mishicot, WI 54228
Preparer
Kennneth Beine
Phone
9207554078
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Mailings to LHS membership soliciting support.”

List of other expenses Part IX line 24E

“Repair costs and market devaluation on sale of donated property.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020197
IRS990/AccountsReceivableGrp/BOYAmt010417
IRS990/AccountsReceivableGrp/EOYAmt010417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public.
IRS990/AdvertisingGrp/FundraisingAmt0498
IRS990/AdvertisingGrp/TotalAmt0498
IRS990/AllOtherContributionsAmt0261132
IRS990/AllOtherExpensesGrp/FundraisingAmt0127562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043937
IRS990/AllOtherExpensesGrp/TotalAmt0171499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tina Nichols
IRS990/BooksInCareOfDetail/PhoneNum09206845401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 N 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manitowoc
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100211
IRS990/CashNonInterestBearingGrp/EOYAmt07509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051644
IRS990/CYOtherExpensesAmt0379815
IRS990/CYOtherRevenueAmt056448
IRS990/CYProgramServiceRevenueAmt078206
IRS990/CYRevenuesLessExpensesAmt0-140497
IRS990/CYSalariesCompEmpBnftPaidAmt0207582
IRS990/CYTotalExpensesAmt0602253
IRS990/CYTotalFundraisingExpenseAmt0180042
IRS990/CYTotalProfFndrsngExpnsAmt014856
IRS990/CYTotalRevenueAmt0461756
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012878
IRS990/DepreciationDepletionGrp/TotalAmt012878
IRS990/Desc0Maintain a shelter for lost and abandoned animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0374934
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0443
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01774
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06652
IRS990/FeesForServicesAccountingGrp/TotalAmt08869
IRS990/FeesForServicesOtherGrp/FundraisingAmt02958
IRS990/FeesForServicesOtherGrp/TotalAmt02958
IRS990/FeesForServicesProfFundraising/FundraisingAmt014856
IRS990/FeesForServicesProfFundraising/TotalAmt014856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Beine
IRS990/Form990PartVIISectionAGrp/PersonNm1Margie Hrnciar
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Lanzansky-Philippi
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Bret Kuether
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Maas
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Philippi
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Jacquart
IRS990/Form990PartVIISectionAGrp/PersonNm8Lou Ann Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Jo Haban
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina Nichols
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1034000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt050719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461756
IRS990/GrossSalesOfInventoryAmt05678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0291
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0559
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt08384
IRS990/InsuranceGrp/TotalAmt011179
IRS990/InvestmentIncomeGrp/ExclusionAmt051644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542958
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288763
IRS990/LandBldgEquipCostOrOtherBssAmt0696091
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014326
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of LHS is to ensure humane, compassionate treatment of all animals entrusted to its care, reunite lost animals with their owners, provide for all adopted animals to be placed in responsbile, permanent homes and extend humane education to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0981617
IRS990/NetAssetsOrFundBalancesEOYAmt0840706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04268
IRS990/OccupancyGrp/ProgramServicesAmt019320
IRS990/OccupancyGrp/TotalAmt023588
IRS990/OfficeExpensesGrp/FundraisingAmt05061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt03668
IRS990/OfficeExpensesGrp/TotalAmt09650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical Supp and Fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Shelter Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt013458
IRS990/OtherExpensesGrp/ProgramServicesAmt063931
IRS990/OtherExpensesGrp/ProgramServicesAmt113049
IRS990/OtherExpensesGrp/ProgramServicesAmt247429
IRS990/OtherExpensesGrp/TotalAmt063931
IRS990/OtherExpensesGrp/TotalAmt113049
IRS990/OtherExpensesGrp/TotalAmt247429
IRS990/OtherExpensesGrp/TotalAmt313458
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03509
IRS990/PayrollTaxesGrp/ProgramServicesAmt013158
IRS990/PayrollTaxesGrp/TotalAmt017544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011256
IRS990/PriorPeriodAdjustmentsAmt0-414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Municipality
IRS990/ProgramServiceRevenueGrp/Desc2Animal Shelter Oper Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06808
IRS990/PYOtherExpensesAmt0198880
IRS990/PYOtherRevenueAmt052079
IRS990/PYProgramServiceRevenueAmt064607
IRS990/PYRevenuesLessExpensesAmt0351090
IRS990/PYSalariesCompEmpBnftPaidAmt0190850
IRS990/PYTotalExpensesAmt0389730
IRS990/PYTotalRevenueAmt0740820
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt01832942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832942
IRS990ScheduleA/TotalSupportAmt01936107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0699214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0238030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0408543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0434622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0699214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0341199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0408543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161539
IRS990ScheduleD/ExpensesSubtotalAmt0602253
IRS990ScheduleD/LandGrp/BookValueAmt025829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025829
IRS990ScheduleD/RevenueSubtotalAmt0461756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288763
IRS990ScheduleD/TotalExpensesPerForm990Amt0602253
IRS990ScheduleD/TotalRevenuePerForm990Amt0461756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shelter Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shelter Run
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Web Design Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Shelter Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0707
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1521
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt242709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.