2024-11-12T12:36:43-08:00 2023-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2023-01-01 390973879 THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC HUMA 6087525622 4700 S COUNTY RD G JANESVILLE WI 53546 JIM MCMULLEN Executive Director 2024-11-12 true true PAUL J MAIR CPA P00046883 6087565354 2023 2024-10-15 13:58:12Z JIM MCMULLEN 2040082 false X WWW.PETSGOHOME.COM X 1910 WI To provide shelter and humane care to lost and homeless pets, reunite lost pets with their families, promote positive pet adoptions and educate our community to inspire compassion and responsible pet guardianship. 11 11 71 150 0 1049598 939618 659042 748854 -135792 192888 40477 44142 1613325 1925502 0 0 995841 1128207 496 425 205149 888235 969623 1884572 2098255 -271247 -172753 7862913 7387431 1574217 1234897 6288696 6152534 The Humane Socity of Southern Wisconsin provides shelter and care for homeless animals, finds new homes for those animals in need of re-homing, educates the public on responsible pet ownership, lowers the number of unwanted animals in the community and responds to and assists with investigation of cruelty and neglected animals. false false 1493725 748854 During the year, 2,273 animals were adopted from the Humane Society of Wisconsin's main shelter and satellite adoption center. The Humane Society contracted with 23 cities, towns, and villages to provide humane control services. 1493725 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 71 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true false false WI X JIM MCMULLEN 6087525622 4700 S COUNTY RD G JANESVILLE WI 53546 JAMES J MCMULLEN EXEC DIRECTOR 40.00 0.00 X X 101038 0 0 SANDRA BENNETT President 1.00 0.00 X X 0 0 0 STEVEN SERVANTES Vice President 1.00 0.00 X X 0 0 0 KRIS MCDANIEL Secretary 1.00 0.00 X X 0 0 0 JILLIAN DAVENPORT Treasurer 1.00 0.00 X X 0 0 0 JIM THORPE Director 1.00 0.00 X 0 0 0 MARIBETH LINDSTRAND Director 1.00 0.00 X 0 0 0 MARYANN BURKHEIMER Director 1.00 0.00 X 0 0 0 ERIK ROZOLIS Director 1.00 0.00 X 0 0 0 JOLYNN BURDEN Director 1.00 0.00 X 0 0 0 JACK HALL Director 1.00 0.00 X 0 0 0 101038 1 false false false 0 5640 933978 79246 939618 ALL OTHER PROGRAMS 541940 199101 199101 CONTRACTS 812910 259270 259270 SHELTER FEES 812910 290483 290483 748854 74310 74310 0 0 0 215281 96703 118578 118578 118578 40390 5640 17877 22513 22513 0 0 ALL OTHER REVENUE 900099 21629 21629 21629 1925502 748854 237030 0 0 0 0 101037 69462 23143 8432 0 876438 602540 200754 73144 0 66966 46038 15339 5589 83766 57588 19187 6991 0 0 54492 115 54377 0 425 425 0 31675 68 31607 18058 18058 274276 257508 2465 14303 8463 18 8445 0 92492 73419 2294 16779 6790 6790 0 0 55845 43402 1356 11087 0 216507 168266 5258 42983 36418 30020 4665 1733 MEDICINE & VACCINATION 91078 91078 OTHER 36472 8815 27657 FOOD 27036 24207 2609 220 TRAINING 12046 11486 225 335 7975 2905 5070 2098255 1493725 399381 205149 169971 104155 179095 22585 693947 453829 24818 2221 0 0 0 22092 27380 24910 36940 5389067 554542 4658341 4834525 1586471 1767178 202778 46910 0 9441 6260 291049 85448 7862913 7387431 60150 134897 1350000 1100000 164067 1574217 1234897 X 6164377 6018103 124319 134431 6288696 6152534 7862913 7387431 X -172753 46129 -9538 X false true X true false X 828337 689617 3627216 1049598 939618 7134386 0 0 828337 689617 3627216 1049598 939618 7134386 0 7134386 42373 59602 15806 -135792 192888 174877 0 0 7309263 1861555 0.97610 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50910 25000 9538 85448 79488 -10298 18280 50910 379177 16223 312588 3324 79488 337720 47042 5585 379177 285566 57254 5100 337720 0.71010 0.28990 true false false 226030 226030 3971095 169542 3801553 191788 19419 172369 991873 357300 634573 8281 8281 4834525 1979970 46129 -9538 36591 1943379 -17877 -17877 1925502 2116132 17877 17877 2098255 2098255 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO ENABLE THE ORGANIZATION TO CARRY OUT ITS CHARITABLE PURPOSE. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FORM 990 PART VIII $17877 X X X X X X true WI MUTTS & MARTINIS 30179 5640 24539 1250 9948 2424 BAGS & WAGS 8632 8632 700 2001 1 5339 5339 1554 44150 5640 38510 700 1250 9948 5979 17877 20633 14 3189 FMV PET SUPPLIES 316 62985 FMV OFFICE SUPPLIES 17 8757 FMV EVENT SUPPLIES 32 4315 FMV false false false Form 990, Part VI, Section A, Line 6 THE ORGANIZATION MAINTAINS A GENERAL MEMBERSHIP. MEMBERSHIP CATEGORIES AND DUES SHALL BE DETERMINED BY THE BOARD AND SHALL BE DESCRIBED IN THE SOCIETY NEWSLETTER AND OTHER PROMOTIONAL MATERIAL. Form 990, Part VI, Section A, Line 7a THE GENERAL MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b THE BYLAWS MAY BE AMENDED OR RESTATED BY THE AFFIRMATIVE VOTE, WRITTEN CONSENT OR WRITTEN BALLOT OF FIFTY-ONE PERCENT (51%) OF THE MEMBERS OF THE SOCIETY PRESENT AT AN ANNUAL OR SPECIAL MEETING AT WHICH A QUORUM IS PRESENT. Form 990, Part VI, Section B, Line 11b THE PREPARED FORM 990 AND THE RELATED SCHEDULES ARE TYPICALLY REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT OF INTEREST IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS = -$9538