Kenosha County Humane Society
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $51.0k
- Employees
- 49
- Location
- Kenosha, WI
- Founding
- 07/1960
- Data as of
- 12/2021
- EIN
- 39-0977528
Organization Overview
Kenosha County Humane Society is located in Kenosha, WI. The organization was established in 1960. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Kenosha County Humane Society employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kenosha County Humane Society generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 FAMILES. WE FIRMLY BELIEVE THAT THE LIVES OF ANIMALS WILL BE GREATLY IMPROVED THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS, INCREASED ADOPTIONS AND PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE & ADOPTIONS: OUR PURPOSE IS TO IMPROVE THE CARE AND TREATMENT OF ANIMALS IN OUR COMMUNITY. WE HOUSE & PROVIDE CARE TO 3,200 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.
VACCINE & SPAY/NEUTER CLINIC: WE SEEK TO IMPROVE THE LIVES OF COMMUNITY ANIMALS BY HELPING MAKE BASIC PREVENTIVE VETERINARY CARE AFFORDABLE TO PUBLICLY OWNED ANIMALS. WE FEEL IF PREVENTIVE CARE IS OFFERED AT LOW-COST OR FREE TO THE COMMUNITY, THERE WILL BE A DECREASE IN THE AMOUNT OF HOMELESS PETS AND OWNED ANIMALS WILL LIVE HEALTHIER, LONGER LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Kranz Vice Preside | OfficerTrustee | $0 | |
Cheryl Roberts Treasurer | OfficerTrustee | $0 | |
Jennifer Somerlott Secretary | OfficerTrustee | $0 | |
William Bohlman President | OfficerTrustee | $0 | |
James Gourley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,850 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,229 |
| Noncash contributions included in lines 1a–1f | $143,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,079 |
| Total Program Service Revenue | $668,173 |
| Investment income | $1,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,061 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,231,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $631,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,324 |
| Advertising and promotion | $0 |
| Office expenses | $7,460 |
| Information technology | $3,063 |
| Royalties | $0 |
| Occupancy | $46,733 |
| Travel | $1,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,219 |
| Insurance | $22,720 |
| All other expenses | $5,974 |
| Total functional expenses | $1,181,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,607 |
| Savings and temporary cash investments | $78,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,733 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,210,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,043 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,321 |
| Total assets | $2,590,561 |
| Accounts payable and accrued expenses | $145,806 |
| Grants payable | $0 |
| Deferred revenue | $7,295 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $260,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,423 |
| Total liabilities | $427,524 |
| Net assets without donor restrictions | $2,163,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,590,561 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kenosha County Humane Society has recieved totaling $29,987.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,121 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,065 |
Hinrichs Foundation Inc Chicago, IL PURPOSE: GENERAL | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,726 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 03/09/21 | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |