Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$31,505,034
Up $492,801 (+1.6%) from 2019
Net Assets
Down$29,283,457
Down $268,294 (-0.9%) from 2019
Liabilities
Up$2,221,577
Up $761,095 (+52%) from 2019
Revenue And Expenses
Revenue
Down$12,173,342
Down $4,123,326 (-25%) from 2019
Expenses
Up$12,668,919
Up $247,821 (+2.0%) from 2019
Net Income
Down-$495,577
Down $4,371,147 (-113%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 26, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $14,648,546
Mission and Program Overview
Mission
This Wisconsin Humane Society's mission is to build a community where people value animals and treat them with respect and kindness. Our goals is to save lives!
The Wisconsin Humane Society's mission is to build a community where people value animals and treat them with respect and kindness. Our goal is to save lives!
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,796,136 | $17,283,325 | ▲ $1,487,189 |
| Investments in Publicly Traded Securities | $8,810,502 | $9,059,447 | ▲ $248,945 |
| Cash and Non-Interest-Bearing Accounts | $4,573,185 | $3,616,315 | ▼ $956,870 |
| Pledges and Grants Receivable | $595,998 | $431,781 | ▼ $164,217 |
| Inventories for Sale or Use | $85,401 | $84,585 | ▼ $816 |
| Prepaid Expenses and Deferred Charges | $88,942 | $69,235 | ▼ $19,707 |
| Accounts Receivable | $42,705 | $47,823 | ▲ $5,118 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,012,233 | $31,505,034 | ▲ $492,801 |
| Other Assets Total | $1,019,364 | $912,523 | ▼ $106,841 |
| Liabilities | |||
| Other Liabilities | $0 | $1,500,000 | ▲ $1,500,000 |
| Accounts Payable and Accrued Expenses | $1,327,582 | $580,860 | ▼ $746,722 |
| Deferred Revenue | $132,900 | $140,717 | ▲ $7,817 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,460,482 | $2,221,577 | ▲ $761,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,383,124 | $28,216,824 | ▼ $166,300 |
| Net Assets With Donor Restrictions | $1,168,627 | $1,066,633 | ▼ $101,994 |
| Total Net Assets Fund Balance | $29,551,751 | $29,283,457 | ▼ $268,294 |
| Total Liabilities and Net Assets / Fund Balance | $31,012,233 | $31,505,034 | ▲ $492,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,841,412 | $6,392,364 | $20,233,776 |
| Equipment | $1,274,886 | $1,259,289 | $2,534,175 |
| Land | $1,898,030 | - | $1,898,030 |
| Other Land Buildings | $141,197 | $311,842 | $453,039 |
| Leasehold Improvements | $127,800 | $156,200 | $284,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Reed | President & CEO | FT | $209,682 | $7,950 | $217,632 |
| Mike Wamser | Vice President & CFO | FT | $116,039 | $12,304 | $128,343 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hecker | Chairperson |
| Tony Enea | Vice Chairman |
| Adam Bernander | Director |
| Caroline Krider | Director |
| Don Robertson | Director |
| Greg Anderegg | Director |
| John Matter | Director |
| Kathy Turkal | Director |
| Katina Shaw | Director |
| Keith Stanley | Director |
| Lizzy McCright | Director |
| Marissa Meli | Director |
| Meghan O'Connor | Director |
| Monica Weggeman | Director |
| Rachel Charles | Director |
| Richard Derksen | Director |
| Richard Glaisner | Director |
| Shona Barron | Director |
| Kathleen Wegrzyn | Secretary |
| Robert Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,606,592
- Program Service Revenue
- $2,404,401
- Investment Income
- $-103,698
- Other Revenue
- $266,047
- All Other Contributions
- $9,088,847
- Change in Net Assets
- $-495,577
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,382,389
- Revenue Not Reported on Financial Statements
- $-209,047
- Revenue Not Reported on Form 990
- $583,107
- Other Revenue Adjustments
- $-209,047
- Total Revenue per Audited Statements
- $12,965,496
- Total Revenue per Form 990
- $12,173,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,177,561 |
| Other Expenses | $4,491,358 |
| Total Fundraising Expense | $1,996,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,584,697 | $112,528 | $832,449 | $6,529,674 |
| Occupancy | $974,125 | $23,094 | $91,760 | $1,088,979 |
| Depreciation Depletion | $811,059 | $19,697 | $80,389 | $911,145 |
| Other Employee Benefits | $678,617 | $17,599 | $77,207 | $773,423 |
| Advertising | $27,366 | $0 | $517,629 | $544,995 |
| Payroll Taxes | $375,743 | $29,468 | $59,812 | $465,023 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $356,574 | $0 | $356,574 |
| Fees for Services Other | $271,507 | $3,657 | $19,004 | $294,168 |
| Office Expenses | $42,939 | $6,275 | $146,487 | $195,701 |
| Insurance | $86,592 | $1,850 | $8,324 | $96,766 |
| Information Technology | $24,335 | $9,720 | $53,974 | $88,029 |
| Other Expenses | $43,142 | $0 | $43,497 | $86,639 |
| Pension Plan Contributions | $40,259 | $6,008 | $6,600 | $52,867 |
| All Other Expenses | $21,341 | $17,176 | $7,636 | $46,153 |
| Travel | $23,456 | $2,083 | $5,524 | $31,063 |
| Conferences and Meetings | $8,546 | $3,339 | $4,137 | $16,022 |
| Fees for Services Accounting | $0 | $15,435 | $0 | $15,435 |
| Total Functional Expenses | $10,038,108 | $634,713 | $1,996,098 | $12,668,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,024,743 |
| Expenses per Audited Statements | $12,668,919 |
| Total Expenses per Form 990 | $12,668,919 |
| Expenses Not Reported on Form 990 | $355,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,520 |
| Fundraising Direct Expenses | $103,434 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Walk | $222,365 | $0 | $8,157 | $-8,157 |
| Gala | $380,665 | $120,395 | $26,411 | $93,984 |
| Total Events | $651,265 | $133,520 | $103,434 | $30,086 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance-SBA Paycheck Protection Program | $1,500,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 review process- The Form 990 is reviewed by the board before filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy- Officers/directors annually complete and sign a form disclosing any interests that could give rise to conflicts.”
Form 990, Part VI, Section B, Line 15
“Compensation review and approval process for officers and key employees- The board reviews and approves the President & CEO's compensation. Salary survey data is used to determine reasonable compensation. The salary determination and discussion process is recorded in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Other organization documents publicly available-Governing documents, conflict of interest policy and 990 are available upon request. Audited financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Humane Society
- EIN
- 39-0810533
- Phone
- 4142646257
- Address
- 4500 W Wisconsin Ave, Milwaukee, WI 53208
Signing Officer
- Name
- Anne Reed
- Title
- President & CEO
- Phone
- 4144316100
- Signed
- 2021-07-26
Organization Details
- Principal Officer
- Anne Reed
- Formed
- 1879
- Legal Domicile
- Wi
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 237
- Volunteers
- 4,075
Supplemental Narrative
Additional Explanations
Form 990, Part III
“Due to the covid-19 pandemic, our operations and services provided were greatly affected. Some operations and services were stopped for a few months or limited capacity due to covid-19 safety protocols. For example, our spay/neuter clinic was closed for 2+ months. When the clinic re-opened, less clients per day were served due to safety protocols such as social distancing. Dog training classes, youth programs and in-person fundraising events were cancelled. When training classes and youth programs were resumed, class sizes were limited. Other operations that were affected included adoptions, vaccine clinics and other public shelter s/n services. Therefore, our service fee revenue was significantly impacted and was much less than the prior year.”
Form 990, Part III, Line 3
“Due to the covid-19 pandemic, our operations and services provided were greatly affected. Some operations and services were stopped for a few months or limited capacity due to covid-19 safety protocols. For example, our spay/neuter clinic was closed for 2+ months. When the clinic re-opened, less clients per day were served due to safety protocols such as social distancing. Dog training classes, youth programs and in-person fundraising events were cancelled. When training classes and youth programs were resumed, class sizes were limited. Other operations that were affected included adoptions, vaccine clinics and other public shelter s/n services. Therefore, our service fee revenue was significantly impacted and was much less than the prior year.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Footnote from the audited financial statements-In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions for the years ended September 30, 2020 and 2019.”
Schedule D, Part XI, Line 2D
“Cost of goods sold-store merchandise $243,515. Event expense-$103,434”
Schedule D, Part XI, Line 4B
“Loss on sale of property and equipment”
Schedule D, Part XII, Line 2D
“Cost of goods sold-store merchandise $243,515. Event expense-$103,434.”
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| IRS990/Desc | 0 | Sheltering and animal care- All operations were greatly impacted by the covid-19 pandemic. Operations had to be paused or limited. Therefore, there were fewer adoptions this year, less dog training classes etc. The client services department successfully placed 9,758 dogs, cats and small animals into loving homes. Through its comprehensive adoption program, the counselors work with families to match them with homeless companion animals. They provide follow up and support to new adopters. They also assist callers with information related to training and health issues for their companion animals. The behavior department provided behavior assessments for dogs and cats to determine eligibility for placement in the adoption program. They provided in person and online training in group classes and workshops. They also managed and supported behaviorally challenged dogs and cats through in shelter behavior modification and in home support programs. Our wildlife rehabilitation center is the largest center in the state in terms of annual admits and is one of the largest in the nation. We annually care for 5,000 injured, sick and orphaned wild animals of about 150 different species. Our goal is to rescue, rehabilitate and return them to the wild. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Wamser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Hecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Enea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Wegrzyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meghan O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Anderegg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shona Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adam Bernander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachel Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Matter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Derksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Glaisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Caroline Krider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marissa Meli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lizzy McCright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Don Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Katina Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Keith Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kathy Turkal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Monica Weggeman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 517745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133520 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -209047 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 340000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1529506 |
| IRS990/GrossReceiptsAmt | 0 | 14648546 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 409623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53974 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88029 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96766 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84585 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155051 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8810502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9059447 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8119695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15796136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17283325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25403020 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 549047 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1579208 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | This Wisconsin Humane Society's mission is to build a community where people value animals and treat them with respect and kindness. Our goals is to save lives! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29551751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29283457 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -258749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -258749 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30086 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166108 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,505,034
- Liabilities
- $2,221,577
- Net assets
- $29,283,457
- Revenue
- $12,173,342
- Expenses
- $12,668,919
- Net income
- -$495,577