Civic Intelligence

Sauk County Humane Society

EIN 39-1381967 • 501(c)3 • Baraboo, WI

Profile

1 we provide care for animals, serve as a central informative clearinghouse for location of lost pet animals,provide adoption services

618 Linn StBaraboo, WI 53913

www.saukhumane.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$647,179

Up $88,780 (+16%) from 2023

Liabilities

Up

$55,891

Up $6,230 (+13%) from 2023

Net Assets

Up

$591,288

Up $82,550 (+16%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$888,766

Up $170,723 (+24%) from 2023

Expenses

Down

$813,661

Down $21,305 (-2.6%) from 2023

Net Income

Up

$75,105

Up $192,028 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $309,379Liabilities 2010: $26,471Net Assets 2010: $282,9082010Assets 2011: $254,886Liabilities 2011: $64,962Net Assets 2011: $189,9242011Assets 2012: $216,654Liabilities 2012: $24,910Net Assets 2012: $191,7442012Assets 2013: $185,817Liabilities 2013: $34,378Net Assets 2013: $151,4392013Assets 2014: $202,078Liabilities 2014: $23,211Net Assets 2014: $178,8672014Assets 2015: $375,486Liabilities 2015: $12,056Net Assets 2015: $363,4302015Assets 2016: $403,475Liabilities 2016: $11,947Net Assets 2016: $391,5282016Assets 2017: $446,100Liabilities 2017: $36,664Net Assets 2017: $409,4362017Assets 2018: $384,031Liabilities 2018: $27,591Net Assets 2018: $356,4402018Assets 2019: $458,815Liabilities 2019: $25,209Net Assets 2019: $433,6062019Assets 2020: $576,427Liabilities 2020: $89,479Net Assets 2020: $486,9482020Assets 2021: $743,412Liabilities 2021: $76,813Net Assets 2021: $666,5992021Assets 2022: $643,538Liabilities 2022: $30,633Net Assets 2022: $612,9052022Assets 2023: $558,399Liabilities 2023: $49,661Net Assets 2023: $508,7382023Assets 2024: $647,179Liabilities 2024: $55,891Net Assets 2024: $591,2882024

Highlighted filing

2024

Assets$647,179
Liabilities$55,891
Net Assets$591,288
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $396,466Expenses 2010: $420,694Net Income 2010: -$24,2282010Expenses 2011: $442,2712011Expenses 2012: $528,7532012Revenue 2013: $466,126Expenses 2013: $514,416Net Income 2013: -$48,2902013Revenue 2014: $509,449Expenses 2014: $472,995Net Income 2014: $36,4542014Revenue 2015: $650,170Expenses 2015: $458,476Net Income 2015: $191,6942015Revenue 2016: $477,010Expenses 2016: $453,922Net Income 2016: $23,0882016Revenue 2017: $530,396Expenses 2017: $526,357Net Income 2017: $4,0392017Revenue 2018: $474,318Expenses 2018: $520,172Net Income 2018: -$45,8542018Revenue 2019: $747,981Expenses 2019: $689,797Net Income 2019: $58,1842019Revenue 2020: $661,992Expenses 2020: $620,930Net Income 2020: $41,0622020Revenue 2021: $852,883Expenses 2021: $673,232Net Income 2021: $179,6512021Revenue 2022: $737,450Expenses 2022: $760,062Net Income 2022: -$22,6122022Revenue 2023: $718,043Expenses 2023: $834,966Net Income 2023: -$116,9232023Revenue 2024: $888,766Expenses 2024: $813,661Net Income 2024: $75,1052024

Highlighted filing

2024

Revenue$888,766
Expenses$813,661
Net Income$75,105
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
$647,179
Liabilities
$55,891
Net assets
$591,288
Revenue
$888,766
Expenses
$813,661
Net income
$75,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.56$5.91$8.89$8.14$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.50$5.09$7.18$8.35$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.31$6.13$7.37$7.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.77$6.67$8.53$6.73$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.89$4.87$6.62$6.21$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.25$4.34$7.48$6.90$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.28$3.56$4.74$5.20$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.37$4.09$5.30$5.26$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.12$3.92$4.77$4.54$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.12$3.63$6.50$4.58$1.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.23$1.79$5.09$4.73$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.51$4.66$5.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.25$1.92$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.65$1.90$4.42
2010Summary only. Only limited summary data is available for this year.$3.09$0.26$2.83$3.96$4.21$0.24
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
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$758,962
Mission and Program Overview

Mission

The sauk county humane society operates an open admission animal shelter where no animal is turned away no matter what its age, condition, extent of injuries or behavior

1 we provide care for animals, serve as a central informative clearinghouse for location of lost pet animals,provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,236$243,742▼ $16,494
Savings and Temporary Cash Investments$161,011$161,208▲ $197
Investments in Publicly Traded Securities$196,428$143,272▼ $53,156
Cash and Non-Interest-Bearing Accounts$121,935$91,627▼ $30,308
Prepaid Expenses and Deferred Charges$3,802$3,689▼ $113
Total Assets$743,412$643,538▼ $99,874
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$26,813$30,633▲ $3,820
Total Liabilities$76,813$30,633▼ $46,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,599$612,905▼ $53,694
Total Net Assets Fund Balance$666,599$612,905▼ $53,694
Total Liabilities and Net Assets / Fund Balance$743,412$643,538▼ $99,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,446$14,854$234,300
Equipment$24,296$59,704$84,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dana MadalonPresident
Kathie HollyVice President
Nancy DillmanDirector
Kristie Dubois StoneSecretary
Patty Mertz-millerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,076
Program Service Revenue
$288,920
Investment Income
$7,620
Other Revenue
$4,834
All Other Contributions
$334,840
Change in Net Assets
$-22,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,300
Other Expenses$308,604
Total Fundraising Expense$30,420
Grants and Similar Amounts Paid$1,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,196$7,000$7,000$417,196
Fees for Services Other$181,705$0$23,420$205,125
Payroll Taxes$32,296$0$0$32,296
Occupancy$25,903$0$0$25,903
Other Expenses$13,542$10,688$0$24,230
Office Expenses$13,152$4,481$0$17,633
Insurance$9,291$7,345$0$16,636
Depreciation Depletion$7,974$0$0$7,974
Fees for Services Accounting$0$5,278$0$5,278
Advertising$1,720$0$0$1,720
Grants to Domestic Orgs$1,158--$1,158
Fees for Services Legal$0$1,128$0$1,128
Interest$0$809$0$809
Pension Plan Contributions$0$808$0$808
Total Functional Expenses$692,105$37,537$30,420$760,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Walk$24,482$24,482-$24,482
Total Events$24,482$24,482-$24,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Sauk County Humane Society
EIN
39-1381967
Phone
6083562520
Address
618 LINN ST, BARABOO, WI 53913

Signing Officer

Name
Dana Madalon
Title
President
Phone
6083562520
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Madalon
Formed
1921
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
400

Preparer

Firm
RW Wingate & Company LLC
Address
102 North Orange Ave, Eufaula, AL 36072
Preparer
Richard W Wingate
Phone
3342324217
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 1 description of organization mission: and offer humane enthanasia and other animal-related services. In addition, the society provides animal control services to sauk county including rabies observation services, 24/7 animal retrieval services, and assistance to law enforcement on animal-related cases. The society also provides humane education, spray/neuter assistance, and assistance to pet owners needing help caring for their pets.”

Pt VI, Line 12C

“All directors and officers are required to disclose information regarding their interest and those of their family members that could give rise to conflict. The memebers of the governing body make determination of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transactions.”

Pt VI, Line 11B

“The prepared form 990 is reviewed by members of the governing body before return is filed with the irs”

Pt VI, Line 19

“No documents available to public”

Form 990, Part IX, Line 11G

“Direct mailing 21373. 0. 0. 21373.”

Form 990, Part IX, Line 11G

“Spay neuter clinic 23101. 23101. 0. 0.”

Form 990, Part IX, Line 11G

“Animal welfare suppliers 83968. 83968. 0. 0.”

Form 990, Part IX, Line 11G

“Veterinary expense 74636. 74636. 0. 0.”

Form 990, Part IX, Line 11G

“Fundraising expense 2047. 2047.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030633
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01 WE PROVIDE CARE FOR ANIMALS, SERVE AS A CENTRAL INFORMATIVE CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS,PROVIDE ADOPTION SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01720
IRS990/AdvertisingGrp/TotalAmt01720
IRS990/AllOtherContributionsAmt0334840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA MADALON
IRS990/BooksInCareOfDetail/PhoneNum06083562520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 LINN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121935
IRS990/CashNonInterestBearingGrp/EOYAmt091627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436076
IRS990/CYGrantsAndSimilarPaidAmt01158
IRS990/CYInvestmentIncomeAmt07620
IRS990/CYOtherExpensesAmt0308604
IRS990/CYOtherRevenueAmt04834
IRS990/CYProgramServiceRevenueAmt0288920
IRS990/CYRevenuesLessExpensesAmt0-22612
IRS990/CYSalariesCompEmpBnftPaidAmt0450300
IRS990/CYTotalExpensesAmt0760062
IRS990/CYTotalFundraisingExpenseAmt030420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07974
IRS990/DepreciationDepletionGrp/TotalAmt07974
IRS990/Desc0THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,470 ANIMALS IN 2022. ANIMAL CONTROL TOOK 404 CALLS, HANDLED 107 BITE CASES, AND IMPOUNDED 264 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 670 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. WE PUBLISHED TWO NEWSLETEERS THAT WAS SENT TO OVER 6,000 HOUSEHOLDS. THE NEWSLETTER ADVERTISES THE SOCIETY'S SERVICES TO THE PUBLIC AND PROVIDES EDUCATION AND OUTREACH ARTICLES. THE NEWSLETTER ADVERTISES THE SOCIETY'S SERVICES TO THE PUBLIC AND PROVIDES EDUCATIONAL AND OUTREACH ARTICLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012816
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05278
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01128
IRS990/FeesForServicesOtherGrp/FundraisingAmt023420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181705
IRS990/FeesForServicesOtherGrp/TotalAmt0205125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt067.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA MADALON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHIE HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY MERTZ-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE DUBOIS STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY DILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01158
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0758962
IRS990/GrossRentsGrp/RealAmt023670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07345
IRS990/InsuranceGrp/ProgramServicesAmt09291
IRS990/InsuranceGrp/TotalAmt016636
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0809
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143272
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243742
IRS990/LandBldgEquipCostOrOtherBssAmt0318300
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt021512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015269
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02676
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02676
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc01 WE PROVIDE CARE FOR ANIMALS, SERVE AS A CENTRAL INFORMATIVE CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS,PROVIDE ADOPTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666599
IRS990/NetAssetsOrFundBalancesEOYAmt0612905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025903
IRS990/OccupancyGrp/TotalAmt025903
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OfficeExpensesGrp/ProgramServicesAmt013152
IRS990/OfficeExpensesGrp/TotalAmt017633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110688
IRS990/OtherExpensesGrp/ProgramServicesAmt02168
IRS990/OtherExpensesGrp/ProgramServicesAmt113542
IRS990/OtherExpensesGrp/TotalAmt02168
IRS990/OtherExpensesGrp/TotalAmt124230
IRS990/OtherRevenueTotalAmt02676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032296
IRS990/PayrollTaxesGrp/TotalAmt032296
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03689
IRS990/PrincipalOfficerNm0DANA MADALON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1922190
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4813312
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DOG LICENSE
IRS990/ProgramServiceRevenueGrp/Desc3REDEMPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4QURANTINE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ASSISTED 10 INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND FOR $1,157 TO HELP OWNERS WHO HAVE FALLEN ON DIFFICULT TIMES KEEP THEIR PETS, THREE PROGRAMS HAVE BEEN IN PLACE SINCE JANUARY 2012: PET PARTERSHIP, SAFEKEEPING, AND A PET FOOD PANTRY. THESE PROGRAMS HELP LOW-INCOME COUNTY RESIDENTS WHO ARE TEMPORARILY UNABLE TO CARE FOR THEIR PETS OR WHO HAVE EMERGENCY PET FOOD OR HOUSING NEEDS. THESE PROGRAMS ARE DESIGNED TO HELP RESIDENTS KEEP THEIR PETS RATHER THAN GIVING THEM AWAY OR SURRENDING THEM TO THE SHELTER. IN 2022, WE ASSISTED 125 INDIVIDUALS THROUGH THESE PROGRAMS AND 120 PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AN EFFORT TO CURB PET OVERPOPULATION, THE SAUK COUNTY HUMANE SOCIETY OPERATES THE AREA'S ONLY LOW COST SPAY/NEUTER CLINIC. WE SPAYED OR NEUTERED 981 CATS IN 2022. WE PROVIDE LOW COST VACCINES FOR 72 CATS AND 93 DOGS AND WE MICROCHIPPED 3 CATS AND 7 DOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02778
IRS990/PYInvestmentIncomeAmt021814
IRS990/PYOtherExpensesAmt0254487
IRS990/PYOtherRevenueAmt05447
IRS990/PYProgramServiceRevenueAmt0330491
IRS990/PYRevenuesLessExpensesAmt0179651
IRS990/PYSalariesCompEmpBnftPaidAmt0415967
IRS990/PYTotalExpensesAmt0673232
IRS990/PYTotalRevenueAmt0852883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01519781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519781
IRS990ScheduleA/TotalSupportAmt01519781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234300
IRS990ScheduleD/EquipmentGrp/BookValueAmt024296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024482
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: AND OFFER HUMANE ENTHANASIA AND OTHER ANIMAL-RELATED SERVICES. IN ADDITION, THE SOCIETY PROVIDES ANIMAL CONTROL SERVICES TO SAUK COUNTY INCLUDING RABIES OBSERVATION SERVICES, 24/7 ANIMAL RETRIEVAL SERVICES, AND ASSISTANCE TO LAW ENFORCEMENT ON ANIMAL-RELATED CASES. THE SOCIETY ALSO PROVIDES HUMANE EDUCATION, SPRAY/NEUTER ASSISTANCE, AND ASSISTANCE TO PET OWNERS NEEDING HELP CARING FOR THEIR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INFORMATION REGARDING THEIR INTEREST AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICT. THE MEMEBERS OF THE GOVERNING BODY MAKE DETERMINATION OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT MAILING 21373. 0. 0. 21373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY NEUTER CLINIC 23101. 23101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL WELFARE SUPPLIERS 83968. 83968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE 74636. 74636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE 2047. 2047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743412
IRS990/TotalAssetsEOYAmt0643538
IRS990/TotalAssetsGrp/BOYAmt0743412
IRS990/TotalAssetsGrp/EOYAmt0643538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436076
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076813
IRS990/TotalLiabilitiesEOYAmt030633
IRS990/TotalLiabilitiesGrp/BOYAmt076813
IRS990/TotalLiabilitiesGrp/EOYAmt030633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612905
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt085730
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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