Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Boudreau | Executive Di | FT | $50,750 | $50,750 |
| Name | Title |
|---|---|
| Bob Starr | President |
| Alison Walker | Director |
| Brian Wake | Director |
| Denise Stillman | Director |
| Barb Gilman | Director Eme |
| Steve Kase | Secretary |
| Sue Anderson | Treasurer |
| Gwen Larson | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,319 | Cost If Purchased |
| Securities Publicly Traded | 115 | $8,300 | Avg Cost Day of Donation |
| Total Noncash Contributions | 116 | $43,619 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,805 |
| Fundraising Direct Expenses | $15,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Members elect directors at annual meeting”
“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.”
“Available upon request during business hours with reasonable advance notice”
“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.”
“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.”
“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.”
“As of december 31, 2017 the door county humane society ceased to exist. All net assets were transferred to the wisconsin humane society.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10913 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5089 |
| IRS990/AllOtherContributionsAmt | 0 | 365027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2174 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207461111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 93 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101028 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1671 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4758 |
| IRS990/CYOtherExpensesAmt | 0 | 305411 |
| IRS990/CYOtherRevenueAmt | 0 | 16694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329863 |
| IRS990/CYTotalExpensesAmt | 0 | 635274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60647 |
| IRS990/Desc | 0 | IN COMBINATION WITH THE ASSISTANCE OF LOCAL VETERINARIANS, DOOR COUNTY HUMANE SOCIETY PROVIDES SHELTER AND MEDICAL CARE FOR LOST, ORPHANED AND SURRENDERED ANIMALS. EACH YEAR WE CARE FOR HUNDREDS OF ANIMALS, NURTURING THEM AND DILIGENTLY TRYING TO FIND EACH ONE A LOVING HOME. IN ADDITION, WE DO MANY COMMUNITY EVENTS AND VISIT LOCAL SCHOOLS TO ENCOURAGE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND TRAINING. WE ALSO PROVIDE CREMATORIUM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 727 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE STILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL BOUDREAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101028 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28805 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -906 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 42464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12923 |
| IRS990/GrossReceiptsAmt | 0 | 644884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/InterestGrp/TotalAmt | 0 | 13113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1741869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2157406 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 906 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8300 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40977 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1590461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3493 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3493 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4078 |
| IRS990/NoncashContributionsAmt | 0 | 43619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1577648 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF/BOARD/VOL MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17273 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279329 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17363 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4128 |
| IRS990/PrincipalOfficerNm | 0 | BOB STARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & OTHER PET FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 285467 |
| IRS990/PYOtherRevenueAmt | 0 | 41077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363775 |
| IRS990/PYTotalExpensesAmt | 0 | 649242 |
| IRS990/PYTotalRevenueAmt | 0 | 581712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16891 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47435 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE & RESTITUTION 22,803 REFUNDS/REBATES 20 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A OTHER INCOME = REFUNDS & REBATES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3219557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8237 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 545592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22803 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2140832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1078725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3219557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3497238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68163 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 246621 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 727 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62328 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5664 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59503 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3469 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 419 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69709 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2449 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70223 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10919 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10998 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4342 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35319 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 115 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG COST DAY OF DONATION |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 8300 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | STOCK CONTRIBUTIONS ARE PROCESSED THROUGH AN INDEPENDENT BROKERAGE FIRM |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER 100% ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 390810533 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1815299 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NBV |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | WISCONSIN HUMANE SOCIETY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4500 W WISCONSIN AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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