2024-01-22T11:56:14-06:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 396108644 HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC HUMA 2625428851 701 NORTHVIEW RD WAUKESHA WI 531886902 MAGGIE TATE-TECHTMANN EXECUTIVE DIRECTOR 2625428851 2024-01-19 1 MAGGIE TATE-TECHTMANN 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-01-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE TATE-TECHTMANN 701 NORTHVIEW RD WAUKESHA WI 531886902 6630235 0 X WWW.HAWSPETS.ORG X 1965 WI THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED. 14 14 124 415 0 0 2369032 4225090 1559531 1361828 298764 273230 -15967 -30570 4211360 5829578 0 0 0 0 2636058 2984594 0 0 525658 1572977 1613597 4209035 4598191 2325 1231387 11871903 13704763 257321 352939 11614582 13351824 THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED. 0 0 2528420 0 1159266 OUR SPAY/NEUTER CLINIC COMPLETED 6,777 SURGERIES. THERE WERE 3,444 ANIMALS ADOPTED, TRANSFERRED OR RETURNED WITH 359 OF THOSE BEING COMMUNITY CATS. ANIMAL RESCUE WENT ON 680 CALLS FOR STRAYS/WILDLIFE.BEHAVIOR DEPARTMENT TRAINING PROGRAMS - 697 DOGS AND THEIR PEOPLE ATTENDED CLASSES, 469 SHELTER DOGS "GRADUATED" FROM THE K9 TASK FORCE.KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH OVER $13,000. ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $34,000 IN FUNDS. 1012945 0 205625 THERE WERE OVER 600 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED OVER 8,000 INDIVIDUALS IN THEIR PROGRAMS. 728 STUDENTS ATTENDED SUMMER CAMP. 3541365 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NICHOLE JANNY 2625428851 701 NORTHVIEW RD WAUKESHA WI 531886902 WILLIAM STONE PRESIDENT 1.00 X X 0 0 0 SUSAN SORRENTINO VICE-PRESIDENT 1.00 X X 0 0 0 THOMAS MAGNOR TREASURER 1.00 X X 0 0 0 BETSY DEJACO SECRETARY 1.00 X X 0 0 0 DAWN BRADY DIRECTOR 1.00 X 0 0 0 ERIC BLOHM DIRECTOR 1.00 X 0 0 0 BRETT ENGELKING DIRECTOR 1.00 X 0 0 0 SANDY HOFFMANN DIRECTOR 1.00 X 0 0 0 NANCY MAYO DIRECTOR 1.00 X 0 0 0 PATRICK MCGARRY DIRECTOR 1.00 X 0 0 0 CINDY PECHANACH DIRECTOR 1.00 X 0 0 0 CHRIS ROSENE DIRECTOR 1.00 X 0 0 0 ASHLEY MILNER DIRECTOR (FROM 9/2022) 1.00 X 0 0 0 CRAIG PAPKA DIRECTOR (FROM 11/2021) 1.00 X 0 0 0 KAYLA SCHULTZ DIRECTOR (THRU 9/2022) 1.00 X 0 0 0 TODD CLEARY DIRECTOR (THRU 11/2021) 1.00 X 0 0 0 LYNN OLENIK EXECUTIVE DIRECTOR 40.00 X 124661 0 26724 124661 0 26724 1 0 1 0 0 70918 198981 3955191 137320 4225090 ANIMAL SERVICES 541940 574388 574388 ADOPTION FEES 812910 420520 420520 EDUCATIONAL PROGRAMS 812910 205625 205625 IMPOUNDING FEES 812910 161295 161295 1361828 211266 211266 749913 687949 61964 61964 61964 24910 198981 58543 -33633 -33633 57228 54165 3063 3063 5829578 1364891 0 239597 159785 31957 87882 39946 2414692 2007643 134853 272196 14541 8415 2695 3431 187839 122651 21384 43804 207737 151805 33337 22595 6561 6561 14941 14941 53127 53127 46540 46540 207408 107610 37805 61993 155169 76130 55084 23955 235983 197483 15424 23076 24352 21881 11 2460 188418 150891 15034 22493 81334 65135 6490 9709 KENNEL AND ANIMAL CARE 599764 599764 4598191 3541365 531168 525658 120286 108070 216804 294818 129766 1058042 0 3188 24641 22517 18455 18680 5312995 2338963 3021021 2974032 8159844 8678432 118344 479240 62742 67744 11871903 13704763 54812 88917 202509 264022 257321 352939 X 10600323 11208636 1014259 2143188 11614582 13351824 11871903 13704763 X 1231387 515609 -9754 X 0 1 X 1 0 X 1788668 4090885 3035748 2369032 4225090 15509423 1788668 4090885 3035748 2369032 4225090 15509423 2469142 13040281 120487 133155 138482 189337 211266 792727 16302150 7436957 0.79990 0.82710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7272712 577147 728662 680325 46927 7851269 8315657 435891 -850263 580249 48324 7272712 6159497 930812 1667357 405000 37009 8315657 4589093 1648985 137184 185000 30765 6159497 4623510 323695 276626 605646 29092 4589093 1.00000 0.00000 0.00000 0 0 104490 104490 3766135 1710757 2055378 547426 77550 469876 571475 364497 206978 323469 186159 137310 2974032 6458133 515609 73325 -48177 540757 5917376 -87798 -87798 5829578 4706187 73325 87798 161123 4545064 53127 53127 4598191 PART V, LINE 4: THE SOCIETY MAINTAINS A BOARD DESIGNATED ENDOWMENT TO SUPPORT THE SHELTER'S GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -53,127. CHANGE IN BENEFICIAL INTEREST 4,950. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -33,633. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -54,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 33,633. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 54,165. HAPPY TAILS 200664 176239 24425 23807 31311 ROMP N' RALLY 23227 22742 485 485 2940 223891 198981 24910 485 23807 34251 58543 -33633 0 0 0 0 0 0 0 0 0 LYNN OLENIK EXECUTIVE DIRECTOR 124661 0 0 0 0 0 17401 0 9323 0 151385 0 0 0 X ANIMAL SUPPLIES 1111 137320 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS A SINGLE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE SOCIETY'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AT THE SOCIETY'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS 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 ALL DIRECTORS AND OFFICERS ARE COVERED BY THE SOCIETY'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY AND THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR DETERMINING WHETHER CONFLICTS EXIST AND REVIEWING ACTUAL CONFLICTS. THE DIRECTORS AND OFFICERS SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ANY PERSON WITH A CONFLICT REFRAINS FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE SOCIETY'S PERSONNEL COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, REVIEW COMPENSATION LEVELS BIANNUALLY AND ADJUST THESE LEVELS AS CONSIDERED NECESSARY. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, IMPACT ON THE SOCIETY, REQUIRED EDUCATION AND/OR JOB SKILLS, AND COMPARABLE WAGES BASED ON DATA FROM THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BASED ON THE COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES AND IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 4,950. LOSS ON DISPOSAL OF EQUIPMENT -14,704.