2025-04-22T10:41:51-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390806335 DANE COUNTY HUMANE SOCIETY DANE 6088380413 5132 VOGES RD MADISON WI 53718 PAMELA MCCLOUD SMITH EXECUTIVE DIRECTOR 6088380413 2025-04-18 1 0 HANNAH JENSEN CPA P01635171 6082744020 2025-04-17 2024 2025-03-06 01:10:19Z PAMELA MCCLOUD SMITH 5132 VOGES RD MADISON WI 53718 9291810 0 X WWW.GIVESHELTER.ORG X 1921 WI PROVIDING CARE TO COMPANION ANIMALS AND WILDLIFE, PET ADOPTION SERVICES, AND COMMUNITY OUTREACH. 12 12 186 1226 0 0 4266797 5842016 1457910 1784430 60578 309143 -2452 9141 5782833 7944730 10492 10000 0 0 4126161 4743348 0 0 1369342 1749323 1807577 5885976 6560925 -103143 1383805 10904686 13013400 948261 1759023 9956425 11254377 X DANE COUNTY HUMANE SOCIETY'S MISSION IS TO FOSTER COMPASSIONATE HUMAN AND ANIMAL CONNECTIONS; FORGE SAFE, HEALTHY, AND THRIVING COMMUNITIES FOR ANIMALS; PROVIDE CARE AND TRANSITIONAL SHELTERING TO ANIMALS; PROVIDE LEADERSHIP AND GUIDANCE TO THE ANIMAL SHELTERING COMMUNITY AND THE PUBLIC. 0 0 2548514 10000 956847 DCHS'S ANIMAL SERVICES INCLUDE OPEN-ADMISSION ANIMAL INTAKE, CUSTOMER SERVICE, DAILY CARE AND BEHAVIORAL SUPPORT OF ANIMALS, MEDICAL TREATMENT, SPAY/NEUTER AND OTHER SURGICAL SERVICES, HUMANE EUTHANASIA, AND PARTICIPATION IN THE SHELTERING ANIMALS OF ABUSE VICTIMS PROGRAM. IN ADDITION, DCHS WORKED WITH MADISON AND DANE COUNTY ANIMAL SERVICES TO ENSURE IT PROPERLY FULFILLS THE SERVICES OUTLINED IN ITS CONTRACTS WITH THESE MUNICIPALITIES. IN 2024, MEDICAL STAFF AND VOLUNTEER VETERINARIANS PERFORMED 3,817 SURGERIES. 743150 0 646089 DCHS'S ADOPTION & RECEPTION SERVICES INCLUDE CUSTOMER SERVICE AND ANIMAL ADOPTIONS AT DCHS'S MAIN LOCATION AND DCHS'S THRIFT STORES. THE MAIN ADOPTION CENTER ALSO OFFERS PET SUPPLIES AND VARIOUS DCHS BRANDED MERCHANDISE FOR SALE TO INDIVIDUALS ADOPTING ANIMALS AS WELL AS TO OTHER PATRONS. IN 2024, 3,294 ANIMALS WERE ADOPTED. DCHS'S 2024 ANIMAL SAVE RATE WAS 88%. 619004 0 0 DCHS'S WILDLIFE CENTER IS A SPECIALIZED PROGRAM THAT AIMS TO PROMOTE THE HEALTH AND WELFARE OF WILDLIFE THROUGH REHABILITATION, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. LICENSED REHABILITATORS CARE FOR SICK, INJURED, AND ORPHANED WILD ANIMALS FOUND IN SOUTHERN WISCONSIN YEAR-ROUND. IN 2024, DCHS STAFF AND VOLUNTEERS HELPED 3,377 WILD ANIMALS OF 148 DIFFERENT SPECIES, INCLUDING SONGBIRDS, MAMMALS, RAPTORS, WATERFOWL, REPTILES, AND AMPHIBIANS. 524399 0 187538 DCHS'S HUMANE EDUCATION AND OUTREACH SERVICES INCLUDE YOUTH AND ADULT EDUCATION PROGRAMS SUCH AS CAMP PAWPRINT, SCOUT BADGE WORKSHOPS, SCHOOL FIELD TRIPS, SHELTER TOURS, EDUCATIONAL PRESENTATIONS AND PUBLIC SPEAKING ENGAGEMENTS, AND DOG TRAINING CLASSES. OUTREACH PROGRAMS INCLUDE PETS FOR LIFE, COMMUNITY CAT DAYS AND COMMUNITY DOG DAYS, AND A PET FOOD PANTRY PROGRAM, FOCUSED ON CLOSING THE SERVICE GAPS FOR PETS IN UNDERSERVED NEIGHBORHOODS AND KEEPING EXISTING HUMAN-ANIMAL BONDS INTACT. 153543 0 14419 DCHS'S VOLUNTEER PROGRAM INCLUDES RECRUITMENT, TRAINING, SUPERVISION, AND RETENTION OF DCHS'S VOLUNTEERS. IN 2024, 1,226 VOLUNTEERS PROVIDED APPROXIMATELY 104,044 HOURS OF VOLUNTEER SERVICE TO DCHS. 677942 0 201957 4588610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 186 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X SARA HOVEN 6088380413 5132 VOGES RD MADISON WI 53718 LAURA MURRAY PRESIDENT 1.50 X X 0 0 0 MAGGIE PREMO VICE PRESIDENT 1.50 X X 0 0 0 CATHY HOLMES SECRETARY 2.50 X X 0 0 0 AMY MANTHEY TREASURER 1.50 X X 0 0 0 JOY CARDIN DIRECTOR 1.00 X 0 0 0 JOEL DAVIDSON DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 JIM MADDEN DIRECTOR 1.00 X 0 0 0 LINN ROTH DIRECTOR 1.50 X 0 0 0 JULIE FAGAN DIRECTOR (THRU JUNE) 1.00 X 0 0 0 AMY JOHNSON DIRECTOR 1.00 X 0 0 0 DAN AIMAN DIRECTOR 1.00 X 0 0 0 BETH JACOBSEN DIRECTOR 1.00 X 0 0 0 JAMES STEINBACH DIRECTOR 1.00 X 0 0 0 JOE ZITZELSBERGER DIRECTOR 1.00 X 0 0 0 PAMELA MCCLOUD SMITH EXECUTIVE DIRECTOR 55.00 X 128107 0 17795 DOUGLAS BROWN ASSISTANT EXECUTIVE DIRECTOR 55.00 X 111293 0 17091 AMY GOOD DIRECTOR OF DEVELOPMENT & MARKETING 55.00 X 106271 0 5073 URI DONNETT CHIEF SHELTER VETERINARIAN 55.00 X 107667 0 17622 453338 0 57581 4 0 0 0 0 100310 21715 316483 5403508 1043681 5842016 ANIMAL SERVICES 813312 956847 956847 ADOPTION & RECEPTION FEES 813312 625626 625626 EDUCATION AND OUTREACH 813312 187538 187538 VOLUNTEER PROGRAM 813312 14419 14419 1784430 137535 137535 770013 598405 171608 171608 171608 34592 316483 64659 -30067 -30067 704479 684016 20463 20463 18745 18745 18745 7944730 1804893 0 297821 10000 10000 274285 202623 22349 49313 3630893 2682246 295862 652785 99600 73577 8116 17907 460784 340394 37547 82843 277786 205209 22635 49942 10213 7000 3047 166 27800 27800 18424 18424 22947 21768 1179 4977 4977 433207 129369 127480 176358 624461 311454 12306 300701 36839 20704 12991 3144 254338 223053 7516 23769 50276 41566 4533 4177 ANIMAL CARE SUPPLIES 311228 311228 12867 8419 2367 2081 6560925 4588610 602973 1369342 350342 350011 1338569 1613779 3000 507981 82682 141686 151076 248187 111338 145079 10049652 4660980 5434749 5388672 2135271 2646228 672953 612305 624706 1359472 10904686 13013400 297612 362774 650649 1396249 948261 1759023 X 9364331 10617195 592094 637182 9956425 11254377 10904686 13013400 X 1383805 -43985 -41868 X 0 1 X 1 0 X 4327397 4760842 4097591 4266797 5842016 23294643 4327397 4760842 4097591 4266797 5842016 23294643 23294643 36014 37423 38122 105335 137535 354429 23649072 8472315 0.98500 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1289097 1289097 7182263 3552020 3630243 20830 11279 9551 1012133 822920 189213 545329 274761 270568 5388672 OPERATING LEASE RIGHT-OF-USE ASSETS 1359472 1359472 OPERATING LEASE LIABILITIES 1396249 1396249 8001855 -43985 54875 -18424 -7534 8009389 -64659 -64659 7944730 6662035 54875 64659 119534 6542501 18424 18424 6560925 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -18,424. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -64,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 64,659. TOTO'S GALA 193053 179683 13370 200 30016 500 12882 BARK & WINE 143525 136800 6725 2038 1819 5736 100 11368 336578 316483 20095 2238 1819 35752 600 24250 64659 -44564 1 HAPPILY EVER AFTER ANIMAL SANCTUARY INC E5714 BORK RD MARION WI 54950 204031006 501(C)(3) 10000 0 COVER CARE AND TREATMENT OF DOGS TRANSFERRED FROM DCHS 1 0 PART I, LINE 2: DCHS DISBURSES GRANT FUNDS TO DESIGNATED ORGANIZATIONS FOR THE CARE AND TREATMENT OF SPECIFIC INDIVIDUAL ANIMALS. DCHS MONITORS THE PROGRESS OF THESE ANIMALS THROUGHOUT THEIR STAYS AT THESE ORGANIZATIONS. DCHS ALSO ROUTINELY VERIFIES THAT THE ORGANIZATIONS ARE FULFILLING THEIR DECLARED MISSIONS. X 6 10280 OPINION OF EXPERTS X 10 245869 QUOTED MARKET PRICE X 1 35000 QUOTED MARKET PRICE X THRIFT STORE MERCHANDISE 1 747532 COST/SELLING PRICE X SUPPLIES 4 5000 COST/SELLING PRICE 0 0 1 1 PART I, COLUMN (B): DCHS IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. DCHS ANNUALLY RECEIVES APPROXIMATELY $35,000 OF PET FOOD FROM ONE CONTRIBUTOR. SHIPMENTS OF THIS FOOD ARE RECEIVED PERIODICALLY THROUGHOUT THE YEAR. PART I, LINE 32B: DCHS USES CARS (CHARITABLE ADULT RIDES & SERVICES), A 501(C)(3) NONPROFIT, FOR VEHICLE DONATIONS. (HTTPS://CAREASY.ORG/HOME) DONORS WORK DIRECTLY WITH CARS. CARS PROCESSES THE VEHICLE DONATIONS, AND DCHS RECEIVES A CASH DONATION ONCE COMPLETED. CARS GENERATES A 1098C FOR EACH VEHICLE DONATED. FORM 990, PART VI, SECTION A, LINE 6 DCHS HAS A SINGLE CATEGORY OF MEMBERSHIP FOR WHICH A MINIMUM AMOUNT OF DUES IS REQUIRED TO BE ENTITLED TO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE DIRECTORS OF DCHS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B 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 FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AS PART OF THE ANNUAL FINANCIAL STATEMENT AUDIT ENGAGEMENT. WHEN COMPLETED, THE FORM 990 IS REVIEWED BY DCHS'S EXECUTIVE DIRECTOR AND THE GOVERNING BODY. UPON APPROVAL OF THE COMPLETED FORM 990 BY BOTH THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY, THE FORM 990 WILL BE FILED WITH THE IRS. THE SECTIONS OF THE APPROVED FORM 990 OPEN TO PUBLIC INSPECTION ARE POSTED ON DCHS'S WEBSITE ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS AGREES TO BE BOUND BY DCHS'S CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES SELF-REPORTING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR A DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT DCHS DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF THE DCHS EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS. THIS REVIEW OCCURS WITHIN FOUR WEEKS OF THE ANNIVERSARY OF THE EXECUTIVE DIRECTOR'S HIRE DATE. WHEN THE REVIEW HAS BEEN COMPLETED AND FORMALLY APPROVED BY THE GOVERNING BODY, THE DIRECTORS DETERMINE AND APPROVE ANY SALARY ADJUSTMENT AND SUBMIT THE CHANGE TO DCHS'S ACCOUNTANT. APPROXIMATELY 60 DAYS PRIOR TO THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, THE GOVERNING BODY APPOINTS A DIRECTOR TO LEAD THE REVIEW EFFORT. THE LEAD COMPILES ALL COMMENTS SUBMITTED BY THE DIRECTORS AND CREATES A SINGLE COHESIVE REVIEW THAT IS SHARED WITH THE EXECUTIVE DIRECTOR AFTER BEING APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 DCHS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSET -41,868.