2025-10-13T10:21:33-05:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 396108644 HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC HUMA 2625428851 701 NORTHVIEW RD WAUKESHA WI 53188 MAGGIE TATE-TECHTMANN EXECUTIVE DIRECTOR 2625428851 2025-10-06 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-10-05 2024 2025-03-06 01:10:19Z MAGGIE TATE-TECHTMANN 701 NORTHVIEW RD WAUKESHA WI 53188 7328829 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 14 127 434 0 0 3774520 3805117 1688281 1994969 343694 343812 -30151 -6716 5776344 6137182 0 0 0 0 3279523 3615733 0 0 627061 1616336 1695764 4895859 5311497 880485 825685 15528472 17222866 424780 454216 15103692 16768650 X THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED. 0 0 3184392 0 1617241 SPAY/NEUTER CLINIC SURGERIES: 9,811 INCLUDING 2,011 COMMUNITY CATS AND 3,245 PROCEDURES PERFORMED FOR THE PUBLIC IN CONJUNCTION WITH HAWS' WELLNESS CLINIC.4504 ANIMALS ADOPTED, TRANSFERRED OR RETURNED, INCLUDING 132 COMMUNITY CATS. ANIMAL RESCUE WENT ON 555 CALLS FOR STRAYS/WILDLIFE.BEHAVIOR DEPARTMENT TRAINING PROGRAMS - 468 DOGS AND THEIR PEOPLE ATTENDED CLASSES, 502 SHELTER DOGS "GRADUATED" FROM THE K9 TASK FORCE.KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH $14,265 IN FUNDS, AND ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $29,730. 864416 0 394126 OVER 420 STUDENTS AND TEACHERS ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED MORE THAN 8400 INDIVIDUALS IN THEIR PROGRAMS. 1,075 STUDENTS ATTENDED SUMMER CAMP. 4048808 1 1 0 0 0 0 0 0 0 1 1 1 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 25 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KIM JANKOWIAK 2625428851 701 NORTHVIEW RD WAUKESHA WI 53188 MAGGIE TATE-TACHTMANN EXECUTIVE DIRECTOR 40.00 X 127166 0 25893 LYNN CONNELL OLENIK SCHALLOCK CENTER FOR ANIMALS DIRECTOR 40.00 X 117133 0 19523 EMILY LEGATE VETERINARIAN 40.00 X 122346 0 844 BETSY DEJACO PRESIDENT 1.00 X X 0 0 0 WILLIAM STONE VICE-PRESIDENT I 1.00 X X 0 0 0 CRAIG PAPKA VICE-PRESIDENT II 1.00 X X 0 0 0 SUSAN SORRENTINO VICE-PRESIDENT II (THRU APR 2025) 1.00 X X 0 0 0 BRETT ENGELKING TREASURER 1.00 X X 0 0 0 ASHLEY MILNER SECRETARY 1.00 X X 0 0 0 PETER GOTTSACKER JR DIRECTOR 1.00 X 0 0 0 SANDY HOFFMANN DIRECTOR 1.00 X 0 0 0 DR LEE KESTING 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 DAWN BRADY DIRECTOR 1.00 X 0 0 0 JOHN ZIGNEGO DIRECTOR 1.00 X 0 0 0 MARK GRABOWSKI DIRECTOR 1.00 X 0 0 0 JODI MAROSE DIRECTOR 1.00 X 0 0 0 JEFF TORRES DIRECTOR (THRU MAY 2025) 1.00 X 0 0 0 PATRICK MCGARRY DIRECTOR (THRU SEPT 2024) 1.00 X 0 0 0 THOMAS MAGNOR DIRECTOR (THRU SEPT 2024) 1.00 X 0 0 0 366645 0 46260 3 0 1 0 0 78380 48362 236380 3441995 112038 3805117 ANIMAL SERVICES 541940 1008818 1008818 ADOPTION FEES 900099 428631 428631 EDUCATIONAL PROGRAMS 900099 394126 394126 IMPOUNDING FEES 900099 163394 163394 1994969 333025 333025 1091366 1080579 10787 10787 10787 38685 236380 61799 -23114 -23114 65667 49269 16398 16398 6137182 2011367 0 320698 159793 26632 53264 79897 2952189 2306225 331460 314504 50076 33073 9458 7545 206840 151320 34763 20757 246835 171933 45311 29591 21524 21524 15605 15605 68072 68072 19862 19862 185826 109943 6987 68896 199179 148794 5366 45019 57363 50193 1536 5634 213353 186684 5715 20954 16364 12664 684 3016 194751 170405 5218 19128 85178 64333 10358 10487 KENNEL AND ANIMAL CARE 602057 602057 DUES AND SUBSCRIPTIONS 16630 14552 445 1633 5311497 4048808 635628 627061 193154 203380 282121 290502 439440 236941 2901 5177 22149 29189 24198 40215 5675837 2713244 3014150 2962593 10297024 11654733 1178427 1721175 74908 78961 15528472 17222866 166134 176954 258646 277262 424780 454216 X 12950974 14324252 2152718 2444398 15103692 16768650 15528472 17222866 X 825685 835220 4053 X 0 1 X 1 0 X 3035748 2369032 4225090 3774520 3805117 17209507 3035748 2369032 4225090 3774520 3805117 17209507 2406281 14803226 138482 189337 211266 262970 333025 1135080 18344587 8544475 0.80700 0.78160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9447244 1421270 970684 650000 56585 11132613 7851269 1723819 1005407 1107878 25373 9447244 7272712 577147 728662 680325 46927 7851269 8315657 435891 -850263 580249 48324 7272712 6159497 930812 1667357 405000 37009 8315657 1.00000 0.00000 0.00000 0 0 104490 104490 3843539 1860499 1983040 633334 166377 466957 676217 450257 225960 418257 236111 182146 2962593 CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS 1721175 F 1721175 7042766 835220 62000 -64019 833201 6209565 -72383 -72383 6137182 5377808 62000 72383 134383 5243425 68072 68072 5311497 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 -68,072. CHANGE IN BENEFICIAL INTEREST 4,053. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,114. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -49,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,114. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 49,269. HAPPY TAILS 249033 219165 29868 29195 26525 HAWSFEST 26032 17215 8817 350 575 5154 275065 236380 38685 350 29770 31679 61799 -23114 X 0 0 0 0 0 0 0 0 0 MAGGIE TATE-TACHTMANN EXECUTIVE DIRECTOR 127166 0 0 0 0 0 3900 0 21993 0 153059 0 0 0 X ANIMAL SUPPLIES 1314 112038 COST/SELLING PRICE 0 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 A, LINE 7B THE BYLAWS SHALL EXCLUSIVELY BE AMENDED AT ANY ANNUAL MEETING OR SPECIAL MEETING PROVIDED THE PROPOSED AMENDMENT HAS BEEN SUBMITTED TO THE MEMBERSHIP AT LEAST THIRTY (30) DAYS PRIOR TO THE MEETING. A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT SHALL BE REQUIRED FOR APPROVAL. 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 4,053.