Civic Intelligence

The Humane Society of Southern Wisconsin Inc

EIN 39-0973879 • 501(c)3 • Janesville, WI

Profile

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.

4700 S County Rd GJanesville, WI 53546

www.petsgohome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$116,164

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,968,115

Down $419,316 (-5.7%) from 2023

Liabilities

Down

$931,922

Down $302,975 (-25%) from 2023

Net Assets

Down

$6,036,193

Down $116,341 (-1.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$2,072,761

Up $147,259 (+7.6%) from 2023

Expenses

Up

$2,338,426

Up $240,171 (+11%) from 2023

Net Income

Down

-$265,665

Down $92,912 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,808,354Liabilities 2011: $28,043Net Assets 2011: $1,780,3112011Assets 2012: $1,983,301Liabilities 2012: $29,114Net Assets 2012: $1,954,1872012Assets 2013: $2,068,808Liabilities 2013: $27,012Net Assets 2013: $2,041,7962013Assets 2014: $2,215,513Liabilities 2014: $65,122Net Assets 2014: $2,150,3912014Assets 2015: $2,144,585Liabilities 2015: $73,786Net Assets 2015: $2,070,7992015Assets 2016: $2,285,576Liabilities 2016: $55,154Net Assets 2016: $2,230,4222016Assets 2017: $2,618,721Liabilities 2017: $68,085Net Assets 2017: $2,550,6362017Assets 2018: $2,620,891Liabilities 2018: $60,765Net Assets 2018: $2,560,1262018Assets 2019: $3,045,438Liabilities 2019: $112,731Net Assets 2019: $2,932,7072019Assets 2020: $3,354,102Liabilities 2020: $82,597Net Assets 2020: $3,271,5052020Assets 2021: $6,845,883Liabilities 2021: $64,919Net Assets 2021: $6,780,9642021Assets 2022: $7,862,913Liabilities 2022: $1,574,217Net Assets 2022: $6,288,6962022Assets 2023: $7,387,431Liabilities 2023: $1,234,897Net Assets 2023: $6,152,5342023Assets 2024: $6,968,115Liabilities 2024: $931,922Net Assets 2024: $6,036,1932024

Highlighted filing

2024

Assets$6,968,115
Liabilities$931,922
Net Assets$6,036,193
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $991,087Expenses 2011: $704,497Net Income 2011: $286,5902011Revenue 2012: $881,290Expenses 2012: $707,414Net Income 2012: $173,8762012Revenue 2013: $655,167Expenses 2013: $648,560Net Income 2013: $6,6072013Revenue 2014: $930,462Expenses 2014: $816,391Net Income 2014: $114,0712014Revenue 2015: $945,215Expenses 2015: $957,381Net Income 2015: -$12,1662015Revenue 2016: $1,212,017Expenses 2016: $1,110,662Net Income 2016: $101,3552016Revenue 2017: $1,464,746Expenses 2017: $1,202,087Net Income 2017: $262,6592017Revenue 2018: $1,463,484Expenses 2018: $1,296,324Net Income 2018: $167,1602018Revenue 2019: $1,644,676Expenses 2019: $1,438,592Net Income 2019: $206,0842019Revenue 2020: $1,558,899Expenses 2020: $1,411,267Net Income 2020: $147,6322020Revenue 2021: $4,788,102Expenses 2021: $1,342,389Net Income 2021: $3,445,7132021Revenue 2022: $1,613,325Expenses 2022: $1,884,572Net Income 2022: -$271,2472022Revenue 2023: $1,925,502Expenses 2023: $2,098,255Net Income 2023: -$172,7532023Revenue 2024: $2,072,761Expenses 2024: $2,338,426Net Income 2024: -$265,6652024

Highlighted filing

2024

Revenue$2,072,761
Expenses$2,338,426
Net Income-$265,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,968,115
Liabilities
$931,922
Net assets
$6,036,193
Revenue
$2,072,761
Expenses
$2,338,426
Net income
-$265,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.93$6.04$2.07$2.34$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.23$6.15$1.93$2.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.57$6.29$1.61$1.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.06$6.78$4.79$1.34$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.08$3.27$1.56$1.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.93$1.64$1.44$0.21
2018Summary only. Only limited summary data is available for this year.$2.62$0.06$2.56$1.46$1.30$0.17
2017Summary only. Only limited summary data is available for this year.$2.62$0.07$2.55$1.46$1.20$0.26
2016Summary only. Only limited summary data is available for this year.$2.29$0.06$2.23$1.21$1.11$0.10
2015Summary only. Only limited summary data is available for this year.$2.14$0.07$2.07$0.95$0.96$0.01
2014Summary only. Only limited summary data is available for this year.$2.22$0.07$2.15$0.93$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.98$0.03$1.95$0.88$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$1.81$0.03$1.78$0.99$0.70$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,863,559
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,594$4,658,341▲ $3,233,747
Investments in Publicly Traded Securities$2,879,281$1,586,471▼ $1,292,810
Pledges and Grants Receivable$977,764$693,947▼ $283,817
Investments Other Securities$206,487$202,778▼ $3,709
Savings and Temporary Cash Investments$681,461$179,095▼ $502,366
Cash and Non-Interest-Bearing Accounts$204,380$169,971▼ $34,409
Prepaid Expenses and Deferred Charges$35,579$24,910▼ $10,669
Accounts Receivable$336,501$24,818▼ $311,683
Inventories for Sale or Use$20,348$22,092▲ $1,744
Intangible Assets-$9,441-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$6,845,883$7,862,913▲ $1,017,030
Other Assets Total$79,488$291,049▲ $211,561
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,350,000-
Other Liabilities-$164,067-
Accounts Payable and Accrued Expenses$64,919$60,150▼ $4,769
Total Liabilities$64,919$1,574,217▲ $1,509,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,294$6,164,377▲ $1,633,083
Net Assets With Donor Restrictions$2,249,670$124,319▼ $2,125,351
Total Net Assets Fund Balance$6,780,964$6,288,696▼ $492,268
Total Liabilities and Net Assets / Fund Balance$6,845,883$7,862,913▲ $1,017,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,835,902$61,894$3,897,796
Equipment$418,130$262,808$680,938
Land$226,030-$226,030
Leasehold Improvements$175,518$6,921$182,439
Other Land Buildings$2,761$5,520$8,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,488-▼ $10,298-$50,910
2021$379,177-▲ $16,223-$79,488
2020$337,720-▲ $47,042-$379,177
2019$285,566-▲ $57,254-$337,720
2018$305,044-▼ $14,590-$285,566
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J McmullenExec DirectorFT$101,280$101,280

Board Members and Trustees

NameTitle
Sandra BennettPresident
Steven ServantesVice President
Erik RozolisDirector
Jack HallDirector
Jim ThorpeDirector
Jolynn BurdenDirector
Kelly GilbertsonDirector
Kris McdanielDirector
Leanne GonzalezDirector
Maribeth LindstrandDirector
Maryann BurkheimerDirector
Angie BaskinSecretary
Jillian DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,598
Program Service Revenue
$659,042
Investment Income
$-135,792
Other Revenue
$40,477
All Other Contributions
$1,043,598
Change in Net Assets
$-271,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table294$86,659Fair Market Value (FMV)
Other Non Cash Contri Table26$16,844Fair Market Value (FMV)
Drugs and Medical Supplies7$6,390Fair Market Value (FMV)
Other Non Cash Contri Table1$1,072Fair Market Value (FMV)
Other Non Cash Contri Table6$430Fair Market Value (FMV)
Total Noncash Contributions334$111,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,461
Revenue Not Reported on Financial Statements
$-21,136
Revenue Not Reported on Form 990
$-221,021
Other Revenue Adjustments
$-21,136
Total Revenue per Audited Statements
$1,413,440
Total Revenue per Form 990
$1,613,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,841
Other Expenses$888,235
Total Fundraising Expense$175,032
Professional Fundraising Fees$496
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,921$176,101$72,670$752,692
Office Expenses$259,083$6,680$2,862$268,625
Depreciation Depletion$123,328$2,911$970$127,209
Current Officers, Directors, Trustees, and Key Employees$67,806$23,696$9,778$101,280
Occupancy$95,993$1,884$628$98,505
Other Employee Benefits$49,159$17,179$7,089$73,427
Payroll Taxes$45,821$16,013$6,608$68,442
Fees for Services Accounting-$53,570-$53,570
Interest$40,238$950$316$41,504
Fees for Services Other$29,512$5,918$5,693$41,123
Insurance$27,871$5,466$2,218$35,555
Other Expenses$24,200$8,760$27,153$24,200
Advertising--$20,388$20,388
All Other Expenses$15,210$357$294$15,861
Information Technology$3,431$6,916$720$11,067
Travel$7,461--$7,461
Fees for Services Professional Fundraising--$496$496
Total Functional Expenses$1,383,139$326,401$175,032$1,884,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,708
Expenses per Audited Statements$1,884,572
Total Expenses per Form 990$1,884,572
Expenses Not Reported on Form 990$21,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,446
Fundraising Direct Expenses$21,136
Professional Fundraising Fees$496

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutts & Martinis$36,171$30,171$6,104$24,067
Woofstock$9,069$9,069$3,683$5,386
Total Events$45,240$39,240$21,136$18,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
finance lease liability$164,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

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 typically 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.”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Southern
EIN
39-0973879
Phone
6087525622
Address
4700 S COUNTY RD G, JANESVILLE, WI 53546

Signing Officer

Name
Jim Mcmullen
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcmullen
Formed
1910
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
100

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Paul J Mair CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in assets = $28577”

Financial Statement Notes

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 $28577 investment managment fees 990 part ix $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses form 990 part viii $21136”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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