Civic Intelligence

Door County Humane Society Inc

EIN 39-1733900 • 501(c)3 • Sturgeon Bay, WI

Profile

The door county humane society is committed to providing a safe haven for lost and homeless pets, and the placement of these pets in a safe, loving and caring environment. We encourage responsible pet ownership for all companion animals through education, by example, and the the promotion of spay/neuter as the only solution to the pet overpopulation problem. Door county humane society will follow wisconsin state statutes as they apply to animal welfare.

PO Box 93Sturgeon Bay, WI 54235

www.doorcountyhumanesociety.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 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$50,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $1,937,835 (-100%) from 2016

Liabilities

Down

$0

Down $347,374 (-100%) from 2016

Net Assets

Down

$0

Down $1,590,461 (-100%) from 2016

Revenue

Up

$618,383

Up $36,671 (+6.3%) from 2016

Expenses

Down

$635,274

Down $13,968 (-2.2%) from 2016

Net Income

Up

-$16,891

Up $50,639 (+75%) from 2016

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $861,162Liabilities 2010: $35,776Net Assets 2010: $825,3862010Assets 2011: $941,092Liabilities 2011: $84,445Net Assets 2011: $856,6472011Assets 2012: $1,260,529Liabilities 2012: $287,345Net Assets 2012: $973,1842012Assets 2013: $1,980,424Liabilities 2013: $626,605Net Assets 2013: $1,353,8192013Assets 2014: $1,950,266Liabilities 2014: $525,530Net Assets 2014: $1,424,7362014Assets 2015: $2,010,337Liabilities 2015: $354,443Net Assets 2015: $1,655,8942015Assets 2016: $1,937,835Liabilities 2016: $347,374Net Assets 2016: $1,590,4612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $441,5762010Expenses 2011: $475,8222011Expenses 2012: $509,3842012Revenue 2013: $944,528Expenses 2013: $571,296Net Income 2013: $373,2322013Revenue 2014: $729,113Expenses 2014: $658,706Net Income 2014: $70,4072014Revenue 2015: $885,223Expenses 2015: $649,907Net Income 2015: $235,3162015Revenue 2016: $581,712Expenses 2016: $649,242Net Income 2016: -$67,5302016Revenue 2017: $618,383Expenses 2017: $635,274Net Income 2017: -$16,8912017

Highlighted filing

2017

Revenue$618,383
Expenses$635,274
Net Income-$16,891

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$644,884
Mission and Program Overview

Mission

The door county humane society is committed to providing a safe haven for lost and homeless pets, and the placement of these pets in a safe, loving and caring environment. We encourage responsible pet ownership for all companion animals through education, by example, and the the promotion of spay/neuter as the only solution to the pet overpopulation problem. Door county humane society will follow wisconsin state statutes as they apply to animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,869--
Cash and Non-Interest-Bearing Accounts$126,608--
Prepaid Expenses and Deferred Charges$4,128--
Inventories for Sale or Use$2,902--
Total Assets$1,937,835$0▼ $1,937,835
Other Assets Total$62,328--
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,188--
Other Liabilities$17,273--
Accounts Payable and Accrued Expenses$10,913--
Total Liabilities$347,374$0▼ $347,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,140--
Temporarily Rstr Net Assets$58,498--
Permanently Rstr Net Assets$35,823--
Total Net Assets Fund Balance$1,590,461$0▼ $1,590,461
Total Liabilities and Net Assets / Fund Balance$1,937,835$0▼ $1,937,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,328-▲ $5,664$67,265-
2016$59,503-▲ $3,469-$62,328
2015$71,710-▼ $2,341$9,447$59,503
2014$69,709-▲ $2,449-$71,710
2013$70,223-▲ $10,919$10,998$69,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol BoudreauExecutive DiFT$50,750$50,750

Board Members and Trustees

NameTitle
Bob StarrPresident
Alison WalkerDirector
Brian WakeDirector
Denise StillmanDirector
Barb GilmanDirector Eme
Steve KaseSecretary
Sue AndersonTreasurer
Gwen LarsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,496
Program Service Revenue
$47,435
Investment Income
$4,758
Other Revenue
$16,694
All Other Contributions
$365,027
Change in Net Assets
$-16,891

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,319Cost If Purchased
Securities Publicly Traded115$8,300Avg Cost Day of Donation
Total Noncash Contributions116$43,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,863
Other Expenses$305,411
Total Fundraising Expense$55,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,815-$47,514$279,329
Depreciation Depletion-$60,647-$60,647
Occupancy$1,982$47,356-$49,338
Current Officers, Directors, Trustees, and Key Employees-$33,171-$33,171
Insurance-$20,283-$20,283
Payroll Taxes$17,363--$17,363
Interest-$13,113-$13,113
Fees for Services Accounting-$8,374-$8,374
Office Expenses$381$5,688$927$6,996
Advertising$1,898-$3,191$5,089
Travel-$3,001-$3,001
All Other Expenses-$2$2,172$2,174
Fees for Services Other-$1,666-$1,666
Other Expenses$55,159$2,474$1,275$1,275
Fees for Service Investment Mgmnt Fees-$727-$727
Conferences and Meetings$183$183$189$555
Fees for Services Legal-$500-$500
Total Functional Expenses$382,821$197,185$55,268$635,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,805
Fundraising Direct Expenses$15,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge$101,028-$231-
Gala Fundraiser$18,735$18,735$4,342$14,393
Total Events$119,763$18,735$10,051$8,684
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
Backup withholding compliance
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
No
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 7A

Members elect directors at annual meeting

Form 990, Page 6, Part VI, Line 11B

Since the door county humane society(dchs) has dissolved and all net assets have been transferred to the wisconsin humane society (whs), there is no board to review the 2017 form 990. A draft copy will be provided to the previous treasurer of dchs and to the current chief financial officer of whs to review and approve prior to submission to the irs.

Form 990, Page 6, Part VI, Line 19

Available upon request during business hours with reasonable advance notice

Form 990, Part VIII

101,028 of 129,833 special events income on reviewed financial statements statement of activities has been classified as contributions for the purposes of form 990.

Filing and Contact Details

Filer

Filer Name
Door County Humane Society Inc
EIN
39-1733900
Phone
9207461111
Address
PO BOX 93, STURGEON BAY, WI 54235

Signing Officer

Name
Bob Starr
Title
President
Phone
9207461111
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Starr
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
150

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The door county humane society is committed to providing a safe haven for lost and homeless pets, and the placement of these pets in a safe, loving and caring environment. We encourage responsible pet ownership for all companion animals through education, by example, and the the promotion of spay/neuter as the only solution to the pet overpopulation problem. Door county humane society will follow wisconsin state statutes as they apply to animal welfare.

Form 990, Page 1, Part I, Line 6

In 2017,volunteers provided 7539 hours of service to the organization, helping with animal care, pet adoptions, lawn care, event coordination, and participating in board meetings.

Form 990, Page 2, Part III, Line 3

As of december 31, 2017 the door county humane society ceased to exist. All net assets were transferred to the wisconsin humane society.

Form 990, Part XI, Line 9

Distributed net assets -1,577,648 door county humane society became part of wisconsin humane society as of 12/31/17; net assets including fixed assets and bank and endowment funds transferred to wisconsin humane society.

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IRS990/MissionDesc0THE DOOR COUNTY HUMANE SOCIETY IS COMMITTED TO PROVIDING A SAFE HAVEN FOR LOST AND HOMELESS PETS, AND THE PLACEMENT OF THESE PETS IN A SAFE, LOVING AND CARING ENVIRONMENT. WE ENCOURAGE RESPONSIBLE PET OWNERSHIP FOR ALL COMPANION ANIMALS THROUGH EDUCATION, BY EXAMPLE, AND THE THE PROMOTION OF SPAY/NEUTER AS THE ONLY SOLUTION TO THE PET OVERPOPULATION PROBLEM. DOOR COUNTY HUMANE SOCIETY WILL FOLLOW WISCONSIN STATE STATUTES AS THEY APPLY TO ANIMAL WELFARE.
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IRS990/OtherChangesInNetAssetsAmt0-1577648
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD/VOL MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ProgramServicesAmt074040
IRS990/OtherExpensesGrp/ProgramServicesAmt155159
IRS990/OtherExpensesGrp/TotalAmt074040
IRS990/OtherExpensesGrp/TotalAmt155159
IRS990/OtherExpensesGrp/TotalAmt22474
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherLiabilitiesGrp/BOYAmt017273
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017363
IRS990/PayrollTaxesGrp/TotalAmt017363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04128
IRS990/PrincipalOfficerNm0BOB STARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & OTHER PET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0285467
IRS990/PYOtherRevenueAmt041077
IRS990/PYProgramServiceRevenueAmt052857
IRS990/PYRevenuesLessExpensesAmt0-67530
IRS990/PYSalariesCompEmpBnftPaidAmt0363775
IRS990/PYTotalExpensesAmt0649242
IRS990/PYTotalRevenueAmt0581712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE & RESTITUTION 22,803 REFUNDS/REBATES 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A OTHER INCOME = REFUNDS & REBATES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61210
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt02140832
IRS990ScheduleA/SubstantialContributorsTotAmt01078725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219557
IRS990ScheduleA/TotalSupportAmt03497238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt068163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt074398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0246621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05664
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04342
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0115
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG COST DAY OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08300
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK CONTRIBUTIONS ARE PROCESSED THROUGH AN INDEPENDENT BROKERAGE FIRM
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER 100% ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0390810533
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01815299
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WISCONSIN HUMANE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04500 W WISCONSIN AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MILWAUKEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053208
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true

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