2022-11-03T14:56:11-07:00 2021-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2021-01-01 390973879 THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC HUMA 6087525622 4700 S COUNTY RD G JANESVILLE WI 53546 JIM MCMULLEN Executive Director 2022-11-03 true JIM MCMULLEN 999009999 PAUL J MAIR CPA P00046883 6087565354 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X JIM MCMULLEN 7107482 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. 13 13 55 100 0 732523 3776106 718126 657325 96906 328186 11344 26485 1558899 4788102 0 0 924226 852020 12848 504 72437 474193 489865 1411267 1342389 147632 3445713 3354102 6845883 82597 64919 3271505 6780964 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 933164 657325 During the year, 2,139 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. 933164 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 8 0 true 55 true false false false false false true true false 0 false false false false false false false X 13 13 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 96414 0 3770 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 ANGIE BASKIN 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 KELLY GILBERTSON 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 LEANNE GONZALEZ Director 1.00 0.00 X 0 0 0 96414 3770 0 false false false 0 2555 461478 3312073 1367351 3776106 ALL OTHER PROGRAMS 541940 57789 57789 CONTRACTS 812910 288718 288718 SHELTER FEES 812910 310818 310818 657325 117562 117562 0 0 0 2171479 348715 2088357 221213 83122 127502 210624 127502 83122 27247 2555 9810 17437 17437 0 0 ALL OTHER REVENUE 900099 9048 9048 9048 4788102 784827 227169 0 0 0 0 96414 67912 25452 3050 0 647979 456423 171060 20496 0 42829 30168 11306 1355 64798 45642 17106 2050 0 0 47234 47234 0 504 504 12328 12328 8960 51 2614 6295 19269 4250 80 14939 139817 124932 7796 7089 6667 6 5862 799 0 53160 51058 1576 526 0 0 1613 1088 525 0 0 39525 37968 1168 389 30815 13684 16458 673 MEDICINE & VACCINATION 65895 65822 73 OTHER 45237 15014 16609 13614 FOOD 16782 16583 139 60 SPRAY & NEUTER 2563 2563 0 1342389 933164 336788 72437 158061 204380 365775 681461 78753 977764 70169 336501 0 0 0 19899 20348 19698 35579 1684248 259654 752577 1424594 1116013 2879281 393980 206487 0 0 379177 79488 3354102 6845883 82597 64919 82597 64919 X 2823961 4531294 447544 2249670 3271505 6780964 3354102 6845883 X 3445713 -231831 295369 X false true X true false X 1064936 1033354 828337 689617 3627216 7243460 0 0 1064936 1033354 828337 689617 3627216 7243460 0 7243460 50425 31508 42373 59602 15806 199714 0 0 7443174 1861555 0.97320 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379177 16223 312588 3324 79488 337720 47042 5585 379177 285566 57254 5100 337720 305044 -14590 4888 285566 264974 49788 5000 4718 305044 0.44880 0.55120 true false false 226030 226030 288242 227698 60544 1169976 31956 1138020 1424594 4853442 -231831 287361 55530 4797912 -9810 -9810 4788102 1339871 9810 9810 1330061 12328 12328 1342389 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF BENEFICIAL INTEREST $299689 INVESTMENT MANAGMENT FEES 990 PART IX $-12328 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FORM 990 PART VIII $9810 X X X X X X true WI MUTTS & MARTINIS 27492 2555 24937 8178 200 1432 27492 2555 24937 8178 200 1432 9810 15127 X 1 1315661 FMV X PET SUPPLIES 128 51690 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder 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, Line 7a: How Members or Shareholders Elect Governing Body THE GENERAL MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS = $299689 Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$4320