2025-11-17T11:57:21-05:00 2024-12-31 273559905 SCOTT WALLIN CPA SC 2221 E 5TH STREET SUPERIOR WI 54880 990 2024-01-01 510162250 HUMANE SOCIETY OF DOUGLAS COUNTY % LAREASHA CONNORS HUMA 7153986784 PO BOX 891 SUPERIOR WI 54880 LAREASHA CONNORS EXECUTIVE DIRECTOR 5074611393 2025-11-13 true true KATELYN TRIANOSKI CPA P02143833 7153987659 2024 2025-03-06 01:10:19Z 1346919 false X WWW.HSDCPETS.COM X 1975 WI TO FEED, SHELTER, AND PROVIDE MEDICAL CARE TO ABANDONED AND LOST ANIMALS 8 8 17 125 0 0 438852 1150343 114863 83123 28125 50756 64903 42731 646743 1326953 0 0 378997 322884 0 50473 140069 255542 519066 578426 127677 748527 925785 1688726 1191 17548 924594 1671178 TO FEED, SHELTER, AND PROVIDE MEDICAL CARE TO ABANDONED AND LOST ANIMALS false false 482090 TO PROVIDE FOOD, SHELTER, AND MEDICAL CARE TO ANIMALS WHO WERE SURRENDERED OR LOST. ANIMALS ARE THEN FOUND NEW CARING HOMES. 482090 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 17 true false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false WI X REBECCA ALM 7153986784 PO BOX 891 SUPERIOR WI 54880 LAREASHA CONNORS EXECUTIVE DIRECTOR 40.00 0.00 X 65590 0 600 JOHANNA CUMMINS MEMBER 1.00 0.00 X 0 0 0 REBECCA ALM PRESIDENT - ACTING TREASURER 10.00 0.00 X X 0 0 0 DONNA WIKLUND MEMBER 1.00 0.00 X 0 0 0 EMMA HENGEMUHLE SECRETARY 5.00 0.00 X X 0 0 0 BRIANNA SMITH MEMBER 1.00 0.00 X 0 0 0 SUSANNA AIRIS VICE PRESIDENT 5.00 0.00 X X 0 0 0 LESLIE LARSEN MEMBER 1.00 0.00 X 0 0 0 JAMES LUNDBERG MEMBER 1.00 0.00 X 0 0 0 65590 0 600 0 false false false 1469 210000 938874 277719 1150343 ANIMAL SHELTER SERVICES 900099 83123 83123 83123 50756 50756 62697 19966 42731 42731 1326953 83123 0 93487 294855 219997 28766 46092 28029 20913 2735 4381 13566 13566 2484 2484 1848 1848 15405 15405 115236 115236 4112 4112 6888 6092 796 3456 3456 ANIMAL MEDICAL EXPENSE 85689 85689 ANIMAL CARE EXPENSES 6858 6858 578426 482090 45863 50473 4173 557842 228210 209258 195985 176735 30978 19250 662424 719156 183220 925785 1688726 1191 17548 1191 17548 X 924594 1487958 183220 924594 1671178 925785 1688726 748527 17622 -19565 0 X false true X false false X 203310 227027 238940 438853 805507 1913637 86347 116214 189248 202304 213250 807363 289657 343241 428188 641157 1018757 2721000 0 0 0 0 0 0 2721000 462 38 93 28125 50756 79474 462 38 93 28125 50756 79474 290119 343279 428281 669282 1069513 2800474 0.97160 0.98740 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166852 147602 19250 29133 29133 19250 CONTRIBUTION RECEIVABLE - BUILDING 183220 183220 ACCRUED PAYROLL 7556 SALES TAX PAYABLE 1019 ACCRUED VACATION 8973 17548 PAWS FOR LUV 42270 42270 4847 BARKS BARREL 9274 9274 5483 51544 51544 10330 10330 41214 X 4326 COST X 1 273393 FAIR VALUE false true false Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ALL STAFF, OFFICERS, AND BOARD MEMBERS ARE AWARE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THESE POLICIES ARE REVIEWED AND UPDATED ANNUALLY. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS CEO PERFORMANCE AND APPROVES ANNUAL COMPENSATION Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS CEO PERFORMANCE AND APPROVES ANNUAL COMPENSATION Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.