2020-11-12T17:10:36-06:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 390973879 THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC HUMA 6087525622 222 S ARCH ST JANESVILLE WI 535484419 SANDRA BENNETT PRESIDENT 6087525622 2020-11-12 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-11-12 07:16:56 CS P 061035DB2B60B348C4B18D4D625DA01077A903E3 FB1A570BB13815FAB34F9A206E53E75863986731 2019 2021-01-29 14:40:06Z JIM MCMULLEN 222 S ARCH ST JANESVILLE WI 535484419 1714939 0 X WWW.PETSGOHOME.ORG X 1910 WI TO BE A LEADER IN CREATING A MORE HUMANE COMMUNITY FOCUSING ON THE HUMAN RELATIONSHIP WITH COMPANION ANIMALS. 11 11 52 500 52967 -22947 1033354 828337 304849 734886 95702 61769 29579 19684 1463484 1644676 0 0 0 0 736911 873654 38085 19212 152035 521328 545726 1296324 1438592 167160 206084 2620891 3045438 60765 112731 2560126 2932707 X 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. 0 0 1049186 0 681919 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 PROVIDE 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, 2,112 ANIMALS WERE ADOPTED FROM THE HUMANE SOCIETY OF WISCONSIN'S MAIN SHELTER AND SATELLITE ADOPTION CENTER. 1049186 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JIM MCMULLEN 6087525622 222 S ARCH ST JANESVILLE WI 535484419 BRAD YARMARK PRESIDENT 1.00 X X 0 0 0 DAVE PETERSON VICE PRESIDENT THROUGH APRIL 1.00 X X 0 0 0 STEVEN SERVANTES VICE PRESIDENT BEGINNING MAY 1.00 X X 0 0 0 MARY ANN BURKHEIMER SECRETARY 1.00 X X 0 0 0 JULIE MICHAELSON TREASURER 1.00 X X 0 0 0 JIM THORPE DIRECTOR 1.00 X 0 0 0 MARIBETH LINDSTRAND DIRECTOR 1.00 X 0 0 0 AARON WALSH DIRECTOR 1.00 X 0 0 0 ANGIE BASKIN DIRECTOR BEGINNING JULY 1.00 X 0 0 0 JIM HAMILTON DIRECTOR BEGINNING JULY 1.00 X 0 0 0 ERIK ROZOLIS DIRECTOR BEGINNING JULY 1.00 X 0 0 0 JACK HALL DIRECTOR BEGINNING SEPTEMBER 1.00 X 0 0 0 DAN WILLIAMS DIRECTOR THROUGH APRIL 1.00 X 0 0 0 BRIANNE KLEIN DIRECTOR THROUGH MAY 1.00 X 0 0 0 MICHAEL MCMANUS EXECUTIVE DIRECTOR 40.00 X 72621 0 12340 72621 0 12340 0 0 0 0 0 10475 817862 81341 828337 CONTRACTS 812910 313191 313191 SHELTER FEES 812910 310274 306589 3685 111421 62139 49282 734886 42373 42373 76996 57600 19396 19396 19396 28496 10475 12663 15833 15833 3851 3851 3851 1644676 681919 52967 81453 84961 67722 12225 5014 701155 558890 100888 41377 8400 6695 1209 496 16288 12983 2344 961 62850 50098 9043 3709 38914 38914 19212 19212 13035 13035 64722 26124 6367 32231 19815 899 1286 17630 116322 85430 7510 23382 8538 1776 3166 3596 50638 48643 1496 499 11797 5437 4044 2316 9786 9376 410 54110 51986 1592 532 24009 13175 10474 360 MEDICINE AND VACCINATIO 66309 66309 FOOD 12221 12221 55510 31422 23368 720 1438592 1049186 237371 152035 885 185145 390413 258565 0 105846 56644 62640 30612 20619 19201 18041 1651063 869099 722940 781964 1114630 1262362 0 12536 285566 337720 2620891 3045438 60765 112731 60765 112731 X 2374584 2611898 185542 320809 2560126 2932707 2620891 3045438 X 206084 114343 52154 X 0 1 X 1 0 X 595207 880943 1064936 1033354 828337 4402777 595207 880943 1064936 1033354 828337 4402777 233478 4169299 34751 31952 50425 31508 42373 191009 4593786 1861555 0.90760 0.90300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285566 57254 5100 337720 305044 -14590 4888 285566 264974 49788 5000 4718 305044 249905 19815 4746 264974 306883 -2001 50000 4977 249905 0.81380 0.10560 0.08060 1 0 243252 243252 826450 610505 215945 418246 258594 159652 163115 163115 781964 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI 337720 337720 1810801 114343 39119 153462 1657339 -12663 -12663 1644676 1438220 12663 12663 1425557 13035 13035 1438592 PART V, LINE 4: 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 ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 52,154. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -13,035. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,663. X X X X X X 1 THE SWEENEY GROUP 48 OAK CREEK TRAIL MADISON WI 53717 SET UP AND COORDINATE CAPITAL CAMPAIGNS 0 143055 19212 123843 143055 19212 123843 WI MUTTS & MARTINIS 9965 3200 6765 5607 200 130 WOOFSTOCK 11688 3825 7863 735 609 300 2691 10 17318 3450 13868 975 95 1321 38971 10475 28496 1710 6311 500 4142 12663 15833 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE SWEENEY GROUP WAS CONTRACTED TO PLAN, DEVELOP, ADVISE, AND COORDINATE DIRECT MAILING, INTERNET AND EMAIL SOLICITATIONS. X 2 76999 COST/SELLING PRICE X SHELTER DONATIONS 104 4342 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. 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 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 HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 52,154.