2021-11-15T13:06:57-08:00 2020-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2020-01-01 390973879 THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC HUMA 6087525622 222 S ARCH ST JANESVILLE WI 53548 JIM MCMULLEN Executive Director 2021-11-15 true JIM MCMULLEN 999009999 PAUL J MAIR CPA P00046883 6087565354 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JIM MCMULLEN 2779409 false X WWW.PETSGOHOME.COM X 1910 WI TO BE A LEADER IN CREATING A MORE HUMANE COMMUNITY FOCUSING ON THE HUMAN RELATIONSHIP WITH COMPANION ANIMALS. 14 14 43 400 0 828337 732523 734886 718126 61769 96906 19684 11344 1644676 1558899 0 0 873654 924226 19212 12848 141159 545726 474193 1438592 1411267 206084 147632 3045440 3354102 112733 82597 2932707 3271505 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. false false 1016770 718126 CONTRACTS-THE SOCIETY PROVIDES ANIMAL SERVICES TO CERTAIN MUNICIPALITIES UNDER CONTRACTS THAT ARE RENEWED ANNUALLY. ANIMAL SERVICES REVENUE IS RECOGNIZED ONCE THE SERVICES HAVE BEEN PROVIDED. THE SOCIETY INVOICES THE MUNICIPALITY ON A MONTHLY BASIS BASED ON THE NUMBER OF ANIMALS SERVED AT THE FEE ESTABLISHED IN THE CONTRACT. THE HUMANE SOCIETY CONTRACTED WITH 23 CITIES, TOWNS, AND VILLAGES TO PROVIED HUMANE CONTROL SERVICES.SHELTER FEES-REVENUE FROM SHELTER FEES PREDOMINATELY RELATES TO THE ADOPTION OF PETS. REVENUE FROM ADOPTIONS ARE RECOGNIZED AT THE POINT THE ADOPTION TAKES PLACE. DURING THE YEAR, 1,936 ANIMALS WERE ADOPTED FROM THE HUMANE SOCIETY OF WISCONSIN'S MAIN SHELTER AND SATELLITE. 1016770 true true false false false false false false false true true true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 43 true false false false false false true true false 0 false false false false false false false X 14 14 true false false false true true true true true false false true true true true true true true false false WI X JIM MCMULLEN 6087525622 222 S ARCH ST JANESVILLE WI 53548 MICHAEL G MCMANUS FORMER EXEC DIR 40.00 0.00 X X 47111 0 2962 JAMES J MCMULLEN EXEC DIRECTOR 40.00 0.00 X X 27892 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 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 75003 2962 0 false false false 0 130 172900 559493 2105 732523 ALL OTHER PROGRAMS 541940 142524 142524 CONTRACTS 812910 312651 312651 SHELTER FEES 812910 262951 262951 718126 59602 59602 0 0 0 1257400 1220096 37304 37304 37304 3784 130 414 3370 3370 0 0 ALL OTHER REVENUE 900099 7974 7974 7974 1558899 718126 108250 0 0 0 0 77965 61606 11757 4602 0 731585 574456 112926 44203 0 50537 39707 7783 3047 64139 50394 9878 3867 0 0 34034 34034 0 12848 12848 8722 8722 62302 15699 21175 25428 21573 590 20983 108571 82057 6544 19970 8332 1198 4213 2921 0 48517 46704 1368 445 0 0 1357 1357 0 0 45609 43975 1226 408 29000 17678 11199 123 MEDICINE & VACCINATION 64421 64421 OTHER 36972 12735 21923 2314 FOOD 4783 4783 0 1411267 1016770 253338 141159 185145 158061 258565 365775 105846 78753 62640 70169 0 0 0 20619 19899 18041 19698 1667283 914706 781966 752577 1262362 1116013 12536 393980 0 0 337720 379177 3045440 3354102 112731 82597 2 112733 82597 X 2611898 2823961 320809 447544 2932707 3271505 3045440 3354102 X 147632 152034 39132 X false true X true false X 880943 1064936 1033354 828337 689617 4497187 0 0 880943 1064936 1033354 828337 689617 4497187 0 4497187 31952 50425 31508 42373 59602 215860 0 0 4713047 1861555 0.95420 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337720 47042 5585 379177 285566 57254 5100 337720 305044 -14590 4888 285566 264974 49788 5000 4718 305044 249905 19815 4746 264974 0.81340 0.09410 0.09250 true false false 243253 243253 811374 611943 199431 9513 8355 1158 245986 207217 38769 357157 87191 269966 752577 393980 BENEFICIAL INTEREST IN ASSETS 379177 379177 1741757 152034 30410 182444 1559313 -414 -414 1558899 1402959 414 414 1402545 8722 8722 1411267 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 $39132 INVESTMENT MANAGMENT FEES 990 PART IX $-8722 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FORM 990 PART VIII $414 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 = $39132