Nonprofit · EIN 39-0977528
KENOSHA COUNTY HUMANE SOCIETY
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $445,059 | $487,242 | -$42,183 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $207,472
- Program service revenue
- $225,742
- Investment income
- $15
- Net income from fundraising events
- $8,352
- Net income from sales of inventory
- $1,711
- Other revenue
- $11,830
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $254,465
- Salaries, compensation and benefits (total)
- $274,753
- Professional fundraising fees
- $0
- Occupancy
- $24,723
- Travel
- $194
- Depreciation
- $32,681
- Program services (functional)
- $402,810
- Management and general (functional)
- $84,432
Balance sheet and other
- Total assets, start of year
- $2,340,905
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $455,510
- Employees
- 43
- Volunteers
- 175
- Year formed
- 1984
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Bohlman | President Trustee or director, Officer | 5 | $0 |
| James Gourley | Director Trustee or director | 1 | $0 |
| Kirsten Kranz | Vice President Trustee or director, Officer | 1 | $0 |
| Cheryl Roberts | Treasurer Trustee or director, Officer | 1 | $0 |
| Jennifer Somerlott | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7811 60TH AVE, KENOSHA, WI 53142-4010
- In care of
- % MIKE WAMSER
- Principal officer (990 for 2023)
- Mike Wamser, 7811 60TH AVE, KENOSHA, WI 531424010
- Signed the 990
- Mike Wamser, CFO
- Phone
- (262) 694-4047
Mission
Our mission is to house care for and find loving homes for animals orphaned abused and neglected in Kenosha County. Our purpose is to improve the care and treatment of animals in our community. We work to find homes for thousands of unwanted and abandoned animals each year and help reunite lost pets with their families. We firmly believe that the lives of animals will be greatly improved through aggressive spay and neuter programs increased adoptions and public education.
Program accomplishments
- Animal care and adoptions: Our purpose is to improve the care and treatment of animals in our community. We house and provide care to approximately 3,000 animals every year. Safe Harbor works diligently to reunite lost pets with their families and find loving responsible homes for orphaned animals. We firmly believe that the lives of animals will be greatly improved through aggressive spay neuter programs increased adoptions and public education.Expenses $402,810 · revenue $225,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0977528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Income (IRS master file)
- $455,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $445,059 | $487,242 | $0 | XML |
| 990 | December 2022 | $1,056,199 | $1,303,909 | $2,340,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0977528).
Questions about KENOSHA COUNTY HUMANE SOCIETY
- What is the EIN of KENOSHA COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of KENOSHA COUNTY HUMANE SOCIETY is 39-0977528.
- Is KENOSHA COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to KENOSHA COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENOSHA COUNTY HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENOSHA COUNTY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENOSHA COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of KENOSHA COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2023 names Mike Wamser.
- Who are the officers and directors of KENOSHA COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does KENOSHA COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $445,059, expenses of $487,242 and total assets of $0 at year end.
Other nonprofits in KENOSHA
- KINDRED KITTIES LTD EIN 39-2014019 · last filed 990 for 2024
- ANGELS PAWS EIN 20-2987301 · last filed 990-N for 2024
- BADGERLAND REPTILE RESCUE INC EIN 87-2830251 · last filed 990-N for 2024
- FROEDTERT SOUTH INC EIN 39-0816845 · last filed 990 for 2025
- CARTHAGE COLLEGE EIN 37-0661496 · last filed 990 for 2025
- PMML NORTH INC EIN 83-3097307 · last filed 990 for 2024
- KENOSHA COMMUNITY HEALTH CENTER INC EIN 39-1789874 · last filed 990 for 2025
- KENOSHA HUMAN DEVELOPMENT SERVICES INC EIN 39-1200678 · last filed 990 for 2024