2025-11-17T15:14:48-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390973879 THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC HUMA 6087525622 4700 S COUNTY TRUNK G JANESVILLE WI 53546 JAMES MCMULLEN EXECUTIVE DIRECTOR 6087525622 2025-11-17 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2025-11-14 2024 2025-03-06 01:10:19Z JAMES MCMULLEN 4700 S COUNTY TRUNK G JANESVILLE WI 53546 2085627 0 X PETSGOHOME.ORG X 1910 WI TO BE A LEADER IN CREATING A MORE HUMANE COMMUNITY FOCUSING ON THE HUMAN RELATIONSHIP WITH COMPANION ANIMALS. 10 10 79 79 0 0 939618 814542 748854 1131412 192888 81025 44142 45782 1925502 2072761 0 0 0 0 1128207 1290197 425 0 161418 969623 1048229 2098255 2338426 -172753 -265665 7387431 6968115 1234897 931922 6152534 6036193 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 IN ORDER TO INSPIRE COMPASSION AND RESPONSIBLE PET GUARDIANSHIP. 0 0 1833133 0 1131412 PROVIDE SHELTER AND HUMANE CARE TO LOST AND HOMELESS PETS, REUNITE LOST PETS WITH THEIR FAMILIES, PROMOTE POSITIVE PET ADOPTIONS AND EDUCATE OUR COMMUNITY IN ORDER TO INSPIRE COMPASSION AND RESPONSIBLE PET GUARDIANSHIP IN SOUTHERN WISCONSIN.DURING THE YEAR, 3,100 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. 1833133 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JAMES MCMULLEN 6087525622 4700 S COUNTY TRUNK G JANESVILLE WI 53546 JACK HALL PRESIDENT 1.00 X X 0 0 0 ERIK ROZOLIS VICE-PRESIDENT (BEG APRIL) 1.00 X X 0 0 0 STEVEN SERVANTES VICE-PRESIDENT (THRU MARCH) 0.00 X X 0 0 0 JILLIAN DAVENPORT TREASURER 1.00 X X 0 0 0 KRIS MCDANIEL SECRETARY 0.00 X X 0 0 0 AMANDA PARISH DIRECTOR 1.00 X 0 0 0 MICHAEL FAUST DIRECTOR 1.00 X 0 0 0 JULIA LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 STACY MYSZEWSKI DIRECTOR 1.00 X 0 0 0 DR MIKE HOTCHKISS DVM DIRECTOR 1.00 X 0 0 0 ASHLEY PHOENIX DIRECTOR 1.00 X 0 0 0 JAMES MCMULLEN EXECUTIVE DIRECTOR 40.00 X 102121 0 14043 102121 0 14043 1 0 0 0 0 8435 806107 62133 814542 ANIMAL SUPPORT SERVICE 812910 538484 538484 SHELTER FEES 813312 304445 304445 CONTRACTS 813312 288483 288483 1131412 81025 81025 2228 0 2228 2228 2228 21603 8435 12747 8856 8856 4404 119 4285 4285 3880 0 3880 3880 26533 26533 26533 2072761 1131412 0 126807 116164 82330 24519 9315 1006886 713623 212529 80734 16600 11765 3504 1331 68160 48308 14387 5465 82387 58391 17390 6606 27770 27770 5631 5631 73372 70379 2993 20650 20650 65497 45756 1936 17805 40597 38971 645 981 77011 73533 2299 1179 12377 4746 1193 6438 23652 17541 6111 45514 43694 1365 455 219208 210440 6576 2192 31047 27032 2938 1077 ANIMAL SUPPLIES 171291 171291 MEDICINE AND VACCINATIO 139273 139273 FOOD 47756 47645 83 28 47583 28415 18117 1051 2338426 1833133 343875 161418 104155 975 22585 191482 453829 255571 2221 11657 27380 29469 36940 33804 5234509 613179 4834525 4621330 1767178 1669277 46910 60042 6260 0 85448 94508 7387431 6968115 134897 81922 1100000 850000 1234897 931922 X 6018103 5853365 134431 182828 6152534 6036193 7387431 6968115 X -265665 142112 7212 X 0 1 X 1 0 X 732523 3776106 1049598 939618 814542 7312387 732523 3776106 1049598 939618 814542 7312387 646879 6665508 59602 117562 74391 74310 83253 409118 7721505 4142864 0.86320 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85448 10846 1786 94508 50910 25000 9538 85448 79488 -10298 18280 50910 379177 16223 312588 3324 79488 337720 47042 5585 379177 0.00000 0.53021 0.46979 1 0 226030 226030 3975229 280013 3695216 833077 295397 537680 200173 37769 162404 4621330 2231168 142112 3429 145541 2085627 -12866 -12866 2072761 2347509 12866 12866 2334643 5631 -1848 3783 2338426 PART V, LINE 4: THE SOCIETY PREVIOUSLY ESTABLISHED A FUND AT THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN (FOUNDATION), AND NOW AT STATELINE COMMUNITY FOUNDATION (FOUNDATION), TO INVEST ITS ENDOWMENT ASSETS TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 9,060. INVESTMENT FEES -5,631. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,747. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -119. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,747. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 119. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,848. MUTTS AND MARTINIS 21823 8435 13388 1500 6816 2126 21823 8435 13388 1500 6816 2126 10442 2946 X ANIMAL FOOD AND SUPPLIES 438 62133 COST OF DONATED PROP 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 THESE 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: LOSS ON DISPOSAL OF FIXED ASSETS -1,848. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 9,060.