2025-03-27T08:51:17-05:00 2024-05-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-06-01 391142305 LAKESHORE HUMANE SOCIETY INC LAKE 9206845401 1551 N 8TH ST MANITOWOC WI 542201901 KATHERINE WENDT TREASURER 9206845401 2025-03-18 1 1 JEFFREY DVORACHEK P03164941 9206847128 2025-03-18 2023 2025-03-06 01:10:19Z KATHERINE WENDT 1551 N 8TH ST MANITOWOC WI 542201901 2112698 0 X WWW.LAKESHOREHUMANE.ORG X 1970 WI THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. 8 8 27 68 0 0 396711 1902579 112129 128606 17484 17845 39342 39483 565666 2088513 0 0 0 0 288447 316537 0 0 16296 257234 296584 545681 613121 19985 1475392 958827 2483429 18683 30230 940144 2453199 THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC. 0 0 554156 128606 MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS. 554156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TINA NICHOLS 9206845401 1551 N 8TH STREET MANITOWOC WI 54220 SHERYL BEY DIRECTOR 2.00 X 0 0 0 JANICE ERICSON DIRECTOR 2.00 X 0 0 0 MELISSA JACQUART PRESIDENT 5.00 X X 0 0 0 CATHLEEN HALSEY SECRETARY 4.00 X X 0 0 0 LOU ANN MEYER VICE PRESIDENT 4.00 X X 0 0 0 MARGIE SKATTEBO DIRECTOR 2.00 X 0 0 0 KATHERINE WENDT TREASURER 4.00 X X 0 0 0 ANTHONY MAES DIRECTOR 2.00 X 0 0 0 TINA NICHOLS DIRECTOR OF OPERATIONS 40.00 X 58447 0 0 58447 0 0 0 0 0 0 0 14453 16827 1871299 34910 1902579 ADOPTIONS 561000 63636 63636 MUNICIPALITY CONTRACT 561000 40458 40458 SURRENDER 561000 4500 4500 RECLAIMS 561000 3849 3849 16163 16163 128606 17845 17845 61949 16827 24185 37764 37764 RETAIL STORE SALES 900099 1719 1719 1719 2088513 130325 0 55609 58447 52602 2338 3507 230854 227844 2280 730 2492 2416 40 36 24744 23987 395 362 11492 11492 100 100 3864 3864 1577 1577 35206 26863 8160 183 26454 19840 6614 4481 4481 1863 1863 24526 18394 6132 14163 10622 3541 SHELTER SUPPLIES 161380 161380 EVENT EXPENSES 11478 11478 613121 554156 42669 16296 99164 168209 141464 167970 1410378 16250 17708 3899 3725 773520 501839 296207 271681 401843 443758 958827 2483429 18683 30230 18683 30230 X 864201 853057 75943 1600142 940144 2453199 958827 2483429 1475392 37663 0 X X 0 1 X 1 0 X 435931 463991 564335 396711 1902579 3763547 435931 463991 564335 396711 1902579 3763547 1422545 2341002 -4825 38422 19869 17203 17845 88514 810 18151 1719 20680 3872741 240735 0.60450 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401843 54403 12488 443758 425515 -10354 13318 401843 418567 35000 -9042 19010 425515 306637 120423 8494 418567 426615 275059 -4825 390212 306637 0.85700 0.14300 0 0 25829 25829 529001 328434 200567 218690 173405 45285 271681 X 2233990 37663 83729 24185 145577 2088413 100 100 2088513 720935 83729 24185 107914 613021 100 100 613121 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B PART X, LINE 2 U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2024, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. ANNUAL CAMPAIGN 7080 7080 3712 SPRING FLING 32056 32056 10533 9 39640 9747 29893 9940 78776 16827 61949 24185 24185 37764 X SHELTER SUPPLIES 0 34910 THRIFT/RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST PRIOR TO VOTING. IF THEY DO, THE BOARD REQUESTS THAT DIRECTOR NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE ORGANIZATION HAS AN INDEPENDENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF THE MANAGER OF OPERATIONS AND OTHER KEY EMPLOYEES. LINE 15B: THE ORGANIZATION HAS AN INDEPENDENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF THE MANAGER OF OPERATIONS AND OTHER KEY EMPLOYEES. THE BOARD OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.