Civic Intelligence

Sauk County Humane Society

990 • Fiscal year 2017 • EIN 39-1381967

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilewww.saukhumane.org
618 Linn StBaraboo, WI 53913

(608) 356-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$446,100

Up $42,625 (+11%) from 2016

Net Assets

Up

$409,436

Up $17,908 (+4.6%) from 2016

Liabilities

Up

$36,664

Up $24,717 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$530,396

Up $53,386 (+11%) from 2016

Expenses

Up

$526,357

Up $72,435 (+16%) from 2016

Net Income

Down

$4,039

Down $19,049 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$446,100
Liabilities$36,664
Net Assets$409,436
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$530,396
Expenses$526,357
Net Income$4,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$530,396
Mission and Program Overview

Mission

The mission of the sauk county humane society is to encourage responsible treatment of animals through preventing cruelty to animals, finding homes for animals, promoting spay/neutering efforts, and extending humane education and outreach.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,223$323,587▲ $33,364
Investments in Publicly Traded Securities$99,758$111,727▲ $11,969
Prepaid Expenses and Deferred Charges$6,314$7,297▲ $983
Land, Buildings, and Equipment, Net$7,180$3,489▼ $3,691
Total Assets$403,475$446,100▲ $42,625
Liabilities
Accounts Payable and Accrued Expenses$11,947$36,664▲ $24,717
Total Liabilities$11,947$36,664▲ $24,717
Net Assets / Fund Balance
Unrestricted Net Assets$391,528$409,436▲ $17,908
Total Net Assets Fund Balance$391,528$409,436▲ $17,908
Total Liabilities and Net Assets / Fund Balance$403,475$446,100▲ $42,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,489$42,539-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dana MadalonPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Kathie HollyVice President
Kristi Dubois StoneDirector
Nancy DillmanDirector Emeritus
Megan HauseSecretary
Patty Mertz-millerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,671
Program Service Revenue
$300,950
Investment Income
$0
Other Revenue
$2,775
All Other Contributions
$138,828
Change in Net Assets
$4,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,953
Other Expenses$233,759
Total Fundraising Expense$35,364
Grants and Similar Amounts Paid$5,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,286$4,996$2,498$249,780
Fees for Services Other$19,890$0$30,732$50,622
Occupancy$30,033$0$0$30,033
Other Employee Benefits$18,598$383$192$19,173
Current Officers, Directors, Trustees, and Key Employees$14,400$1,800$1,800$18,000
Insurance$15,022$2,248$0$17,270
Office Expenses$3,651$6,995$0$10,646
Information Technology$7,556$0$0$7,556
Grants to Domestic Orgs$5,645--$5,645
Other Expenses$4,492$0$0$4,492
Fees for Services Accounting$0$4,098$0$4,098
Depreciation Depletion$3,920$0$0$3,920
Conferences and Meetings$2,124$0$0$2,124
Advertising$1,118$0$0$1,118
Travel$315$0$0$315
Interest$0$0$142$142
Total Functional Expenses$466,898$24,095$35,364$526,357
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
Bark After Dark----
Paws Walk----
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 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
2018-10-23
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
27
Volunteers
400

Preparer

Firm
DELOACH WINGATE & COMPANY CPA's
Address
PO BOX 9, EUFAULA, AL 36072
Preparer
John D Deloach CPA
Phone
3346872108
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1 description of organization mission: for location of lost pet animals, provide adoption services, 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”

Raw XML AppendixShowing 400 of 423 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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IRS990/Desc0THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,149 ANIMALS IN 2017. ANIMAL CONTROL TOOK 455 CALLS, HANDLED 106 BITE CASES, AND IMPOUNDED 377 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 220 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. WE IMPLEMENTED BITE PREVENTION TALKS FOR OVER 2,000 SCHOOL CHILDREN AT RURAL SAFETY DAYS AND CLASSROOM VISITS THROUGHOUT THE ACADEMIC SCHOOL YEAR. WE ATTENDED COMMUNITY BUSINESS MEETINGS AND INFORMED OVER 150 BUSINESS OWNERS ABOUT THE SHELTER'S MISSION, UPCOMING SPAY/NEUTER INITIATIVES, AND SERVICES PROVIDED TO THE COMMUNITY. WE PUBLISHED TWO NEWSLETTERS AND AN ANNUAL REPORT THAT WERE SENT TO OVER 5,000 HOUSEHOLDS. THE NEWSLETTERS ADVERTISE THE SOCIETY'S SERVICES TO THE PUBLIC AND PROVIDE EDUATION AND OUTREACH ARTICLES. WE PARTNERED WITH VARIOUS LOCAL BUSINESSES FOR ADOPT-A-THON EVENTS, GENERAL HUMANE EDUCATION, AND PROMOTING THE IMPORTANCE OF SPAYING AND NEUTERING FOR ALL PETS. WE ATTENDED OVER 25 COMMUNITY EVENTS TO INCREASE AWARENESS OF HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc2DOG LICENSE
IRS990/ProgramServiceRevenueGrp/Desc3REDEMPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4QURANTINE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44695
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ASSISTED 33 INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND. 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 DEISNGED TO HELP RESIDENTS KEEP THEIR PETS RATHER THAN GIVING THEM AWAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800
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 849 CATS AND 104 DOGS IN 2017. WE PROVIDE LOW COST VACCINES FOR 50 CATS AND 27 DOGS AND MICROCHIPPED 1 CAT AND 3 DOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07547
IRS990/PYInvestmentIncomeAmt03989
IRS990/PYOtherExpensesAmt0186967
IRS990/PYOtherRevenueAmt02413
IRS990/PYProgramServiceRevenueAmt0296666
IRS990/PYRevenuesLessExpensesAmt023088
IRS990/PYSalariesCompEmpBnftPaidAmt0259408
IRS990/PYTotalExpensesAmt0453922
IRS990/PYTotalRevenueAmt0477010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt099995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt01196859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196859
IRS990ScheduleA/TotalSupportAmt01243867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026624
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS WALK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: FOR LOCATION OF LOST PET ANIMALS, PROVIDE ADOPTION SERVICES, 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/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403475
IRS990/TotalAssetsEOYAmt0446100
IRS990/TotalAssetsGrp/BOYAmt0403475
IRS990/TotalAssetsGrp/EOYAmt0446100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226671
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011947
IRS990/TotalLiabilitiesEOYAmt036664
IRS990/TotalLiabilitiesGrp/BOYAmt011947
IRS990/TotalLiabilitiesGrp/EOYAmt036664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409436
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061015
IRS990/TotalProgramServiceExpensesAmt0466898
IRS990/TotalProgramServiceRevenueAmt0300950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530396
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446100
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 LINN ST
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saukhumane.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MADALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083562520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0391381967
ReturnHeader/Filer/PhoneNum06083562520
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 LINN ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,100
Liabilities
$36,664
Net assets
$409,436
Revenue
$530,396
Expenses
$526,357
Net income
$4,039
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
2017Detailed filing. Detailed filing data is available for this year.$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
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