2024-09-25T10:01:10-04:00 2022-12-31 203404276 KERSTEN ACCOUNTING & TAX PROFESSIONALS 610 W GREEN BAY ST SHAWANO WI 541662342 990 2022-01-01 391718299 SHAWANO COUNTY HUMANE SOCIETY INC SHAW 7155262606 PO BOX 301 SHAWANO WI 54166 JOHN SEIDEL TREASURER 7155262606 2024-08-29 true false PAUL F KERSTEN CPA P00295186 7155242302 2024-08-26 2022 2024-08-08 14:25:15Z DUSTIN MARTZKE PO BOX 301 SHAWANO WI 54166 496003 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 11 80 0 111958 197104 41672 39149 120950 246856 21599 12894 296179 496003 0 0 103694 124344 0 4992 109379 150300 213073 274644 83106 221359 4570521 4792924 2625 3669 4567896 4789255 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. 264632 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. 264632 264632 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 1 0 11 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 197104 197104 PROGRAM SERVICE REVENUE 39149 39149 39149 223647 223647 23209 23209 23209 23209 12894 12894 496003 286005 X 113055 113055 1728 1728 9561 9561 7817 7817 158 158 4834 4834 1203 1203 15396 14031 1365 13948 13948 5683 5683 INVESTMENT EXPENSES 24052 24052 SPAY/NEUTER/RABIES CAT 13703 13703 PHARMACEUTICAL 11315 11315 SHELTER SUPPLIES 10022 10022 42169 39717 2452 274644 264632 5020 4992 94758 128790 107814 88299 801492 19919 766165 781573 2632874 3569124 968910 225138 4570521 4792924 654 1185 1971 2484 2625 3669 X 4567896 4789255 4567896 4789255 4570521 4792924 221359 X false false X 256545 85760 111958 197104 651367 147531 172666 171562 275690 767449 404076 258426 283520 472794 1418816 1418816 404076 258426 283520 472794 1418816 1.00000 1.00000 0.00000 0.00000 X 615517 615517 185975 19919 166056 781573 PAYROLL LIABILITIES 2484 2484 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 SPAY/NEUTER/RABIES DOG 9,794 0 0 LICENSE AND PERMIT FEES 9,688 0 0 REPAIRS AND MAINTENANCE 8,535 0 0 AUTOMOBILE AND MILEAGE 4,349 0 0 VETERINARY SERVICES 3,608 0 0 SOFTWARE 0 2,127 0 MICROCHIPS 1,590 0 0 CREMATION 956 0 0 VETERINARY EXPENSES 863 0 0 BANK SERVICE CHARGES 0 325 0 CREDIT CARD FEES 228 0 0 DUES AND SUBSCRIPTIONS 50 0 0 MEALS 46 0 0 MISCELLANEOUS EXPENSE 10 0 0 TOTAL 39,717 2,452 0