2024-09-25T10:09:47-04:00 2023-12-31 203404276 KERSTEN ACCOUNTING & TAX PROFESSIONALS 610 W GREEN BAY ST SHAWANO WI 541662342 990 2023-01-01 391718299 SHAWANO COUNTY HUMANE SOCIETY INC SHAW 7155262606 PO BOX 301 SHAWANO WI 54166 JOHN SEIDEL TREASURER 7155262606 2024-09-19 true false PAUL F KERSTEN CPA P00295186 7155242302 2024-09-12 2023 2024-08-08 14:25:15Z DUSTIN MARTZKE PO BOX 301 SHAWANO WI 54166 862823 false X WWW.SHAWANOCOUNTYHUMANESOCIETY.COM X 1991 WI THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 7 7 30 80 0 197104 660095 39149 62504 246856 125325 12894 14899 496003 862823 0 0 124344 226356 0 2020 150300 226097 274644 452453 221359 410370 4792924 5220456 3669 20831 4789255 5199625 X THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. false false THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 443583 THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. 443583 443583 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false WI X JOHN SEIDEL 7155262606 PO BOX 301 SHAWANO WI 54166 X BOB KURKIEWICZ DIRECTOR 1.00 X 0 0 0 JIM OSBORNE DIRECTOR 1.00 X 0 0 0 CAROLYN ZUHSE DIRECTOR 1.00 X 0 0 0 JILL BIRR VICE PRESIDE 1.00 X 0 0 0 DUSTIN MARTZKE PRESIDENT 1.00 X 0 0 0 CATHY PESCINSKI SECRETARY 1.00 X 0 0 0 JOHN SEIDEL TREASURER 1.00 X 0 0 0 false false false 112 659983 660095 PROGRAM SERVICE REVENUE 62504 62504 62504 115083 115083 10242 10242 10242 10242 14899 14899 862823 187829 X 205864 205864 2502 2502 17990 17990 8972 8972 920 920 1100 1100 3525 3525 17363 15691 1672 17436 17436 6214 6214 VETERINARY EXPENSES 51402 51402 INVESTMENT EXPENSES 25460 25460 REPAIRS AND MAINTENANCE 22734 22734 SHELTER SUPPLIES 15856 15856 55115 53462 1653 452453 443583 6850 2020 128790 44857 88299 563238 877402 37355 781573 840047 3569124 3546502 225138 225812 4792924 5220456 1185 16178 2484 4653 3669 20831 X 4789255 5199625 4789255 5199625 4792924 5220456 410370 X false false X 256545 85760 111958 197104 660095 1311462 147531 172666 171562 275690 192486 959935 404076 258426 283520 472794 852581 2271397 2271397 404076 258426 283520 472794 852581 2271397 1.00000 1.00000 0.00000 0.00000 X 615517 615517 261885 37355 224530 840047 PAYROLL LIABILITIES 4653 4653 FORM 990 - ORGANIZATION'S MISSION THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. FORM 990, PAGE 2, PART III, LINE 4D THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PHARMACEUTICAL 10,233 0 0 LICENSE AND PERMIT FEES 9,499 0 0 SPAY/NEUTER/RABIES CAT 8,492 0 0 VETERINARY SERVICES 8,456 0 0 SPAY/NEUTER/RABIES DOG 7,352 0 0 AUTOMOBILE AND MILEAGE 5,428 0 0 MEALS 2,226 0 0 SOFTWARE 0 1,555 0 CREDIT CARD FEES 1,028 0 0 DUES AND SUBSCRIPTIONS 322 0 0 CREMATION 245 0 0 EDUCATIONAL EXPENSE 105 0 0 BANK SERVICE CHARGES 0 98 0 MISCELLANEOUS EXPENSE 76 0 0 TOTAL 53,462 1,653 0