2024-08-14T09:30:50-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391189598 HUMANE SOCIETY OF PORTAGE COUNTY INC HUMA 7153446012 3200 IBER LANE PLOVER WI 54467 BRETT JARMAN VICE PRESIDENT 7153446012 2024-08-14 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-08-13 2023 2024-08-08 14:25:15Z BETH GARDNER 3498 COUNTY RD K AMHERST JUNCTION WI 54407 1068731 false X WWW.HSPCWI.ORG X 1970 WI OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY. 8 8 48 64 0 805088 869990 74995 100322 15572 17366 47081 61301 942736 1048979 0 0 634107 765998 69129 116730 499804 430935 1133911 1266062 -191175 -217083 2018210 1889311 70086 74467 1948124 1814844 X OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY. false false 942248 100322 ALL RELATED EXPENSES WERE DEDICATED TO A SINGLE ACTIVITY OF HUMANE SERVICES. DURING 2023 A TOTAL OF 1069 CATS AND DOGS WERE ADMITTED INTO THE SHELTER. A TOTAL OF 654 CATS AND 313 DOGS WERE PLACED THROUGH ADOPTION, RESCUE, FOSTER CARE, RECLAMATION AND TRANSFERS. APPROXIMATELY 565 HSPC SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED AND APPROXIMATELY 822 PARTNER SHELTER CAT/DOG SPAY/NEUTERS WERE PERFORMED. OTHER ACTIVITIES INCLUDED TWO FUNDRAISING EVENTS HELD TO RAISE PUBLIC AWARENESS OF ANIMAL CARE AND TREATMENT. 942248 true true false false false false false false false true true true false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 48 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true false true true false true false false WI X X LORI LANG 7153446012 3200 IBER LANE PLOVER WI 54467 SHERYL TESKE EXECUTIVE DI 40.00 X 68793 0 0 ANN BARRETT SECRETARY 5.00 X X 0 0 0 BETH GARDNER PRESIDENT 5.00 X X 0 0 0 MELINDA HOUSE TREASURER 5.00 X X 0 0 0 BRETT JARMAN VICE PRESIDE 5.00 X X 0 0 0 TOM KELBLE DIRECTOR 2.00 X 0 0 0 PAT LILLIS DIRECTOR 2.00 X 0 0 0 SUSAN PLACZEK DIRECTOR 2.00 X 0 0 0 JARED REDFIELD DIRECTOR 2.00 X 0 0 0 68793 false false false 331576 538414 869990 CLINIC INCOME 100322 100322 100322 17366 17366 80926 19752 61174 61174 MISCELLANEOUS INCOME 127 127 127 1048979 100449 78540 68793 55034 11007 2752 616584 485268 107053 24263 18619 14895 2979 745 62002 49602 9920 2480 14201 14201 69129 69129 8245 8245 9361 9361 19506 9609 6675 3222 5887 4121 1177 589 51104 40884 5110 5110 8829 8829 9141 5573 3568 61124 48900 6112 6112 23278 18622 2328 2328 MEDICAL SUPPLIES 57083 57083 SHELTER SUPPLIES 55022 55002 20 SHELTER VETERINARY SERVIC 46866 46866 BUILDING REPAIR & MAINTEN 33595 26876 6719 27693 5723 21970 1266062 942248 207084 116730 37628 48807 33552 24557 11097 13129 1874316 903528 1015388 970788 820192 712158 100353 119872 2018210 1889311 70086 74467 70086 74467 X 1919661 1782731 28463 32113 1948124 1814844 2018210 1889311 X -217083 83803 X false true X true false X 651370 1083091 879879 805088 869990 4289418 651370 1083091 879879 805088 869990 4289418 452401 3837017 14535 11174 13256 18572 21441 78978 3291 81918 31435 59498 80926 257068 4625464 402437 0.82950 0.82610 X PART II, LINE 10 FUNDRAISING INCOME 257,068 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100353 3650 17393 1524 119872 140862 1562 -34890 5011 2170 100353 130059 1901 16280 4816 2562 140862 119327 1210 16360 4675 2163 130059 109909 152 20902 9470 2166 119327 0.73210 0.26790 false false 107030 107030 1392146 606763 785383 244557 183353 61204 122601 112348 10253 963870 COMMUNITY FOUNDATION ENDOWMENT 119872 F 119872 X 1253764 83803 109475 19752 213030 1040734 8245 8245 1048979 1387044 109475 19752 129227 1257817 8245 8245 1266062 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE OPERATING FOUNDATION UNDER SECTION 509(A)(2). GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 19,752 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 19,752 X true RKD GROUP LLC 8001 S 13TH STREET SUITE 25 LINCOLN NE 68512 MAILING true 538414 72907 465507 538414 72907 465507 All States BUSINESS SPONSO 56883 56883 BEER, CHEESE AN 15232 15232 10861 72115 72115 10861 10861 61254 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) RKD GROUP, LLC MASTER SERVICES AGREEMENT FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PREVENT CRUELTY, ABUSE, NEGLECT AND OVERPOPULATION OF COMPANION ANIMALS WHILE SEEKING ADOPTION OF THESE ANIMALS INTO COMPATIBLE HOMES, AND TEACHING HUMANE AWARENESS AND RESPECT FOR ALL LIFE, THUS HELPING TO BUILD A BETTER COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN THE PERFORMANCE OF ANIMAL CARE DUTIES, ASSIST WITH FACILITIES MAINTENANCE, ASSIST WITH CLERICAL DUTIES, ASSIST WITH ORGANIZING AND WORKING FOR FUNDRAISERS AND OTHER PUBLIC RELATIONS FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE POLLED ANNUALLY REGARDING CONFLICTS. CONFLICTS OF INTEREST ISSUES ARE SUBMITTED IN WRITING TO THE FULL BOARD OF DIRECTORS. IT IS ADDRESSED AT THE NEXT BOARD MEETING OPPORTUNITY. INVESTIGATION AND RESOLUTION ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED BY THE BOARD OF DIRECTORS AND APPROVED BY A MAJORITY PLUS ONE VOTE. EXTENSIVE REVIEW AND COMPARISON IS DONE WITH PAST DIRECTOR'S SALARIES. EXPERIENCE OF A NEW DIRECTOR IS FACTORED IN WHEN DETERMINING SALARY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST RECEIVED AT THE SHELTER OFFICE AND ALSO POSTED ON OUR WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 19,752 FUNDRAISING EVENT EXPENSES -19,752