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        <Desc>IN AN EFFORT TO CURB PET OVERPOPULATION, THE SAUK COUNTY HUMANE SOCIETY OPERATES THE AREAS ONLY LOW COST SPAY/NEUTER CLINIC. WE SPAYED OR NEUTERED 1,145 CATS IN 2025. WE PROVIDE LOW COST VACCINES FOR 32 CATS AND 37 DOGS AND WE MICROCHIPPED 4 DOGS.</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5740</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>225434</TotalAmt>
        <ProgramServicesAmt>203379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>22055</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>358</TotalAmt>
        <ProgramServicesAmt>358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28424</TotalAmt>
        <ProgramServicesAmt>19897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8527</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>44110</TotalAmt>
        <ProgramServicesAmt>44110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>6254</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6254</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>16030</TotalAmt>
        <ProgramServicesAmt>7214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8816</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16386</TotalAmt>
        <ProgramServicesAmt>8469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7917</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE EXP</Desc>
        <TotalAmt>1000</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>30574</TotalAmt>
        <ProgramServicesAmt>2761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10267</ManagementAndGeneralAmt>
        <FundraisingAmt>17546</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>863641</TotalAmt>
        <ProgramServicesAmt>704428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111930</ManagementAndGeneralAmt>
        <FundraisingAmt>47283</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>50937</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>146543</BOYAmt>
        <EOYAmt>47647</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13628</BOYAmt>
        <EOYAmt>10509</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1259614</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>101579</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>222999</BOYAmt>
        <EOYAmt>1158035</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>267354</EOYAmt>
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        <BOYAmt>647179</BOYAmt>
        <EOYAmt>1534482</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30891</BOYAmt>
        <EOYAmt>48559</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>60000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>191050</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>25000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>55891</BOYAmt>
        <EOYAmt>299609</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>566288</BOYAmt>
        <EOYAmt>1234873</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>591288</BOYAmt>
        <EOYAmt>1234873</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>647179</BOYAmt>
        <EOYAmt>1534482</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>578431</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-15750</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>80904</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="25022686">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>360682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362925</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>348235</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>985088</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>360682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362925</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>348235</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>499813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>985088</CurrentTaxYearAmt>
        <TotalAmt>2556743</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2556743</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2556743</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>875000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>875000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>310366</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>41336</DepreciationAmt>
        <BookValueAmt>269030</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>74248</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>60243</DepreciationAmt>
        <BookValueAmt>14005</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1158035</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="25022686">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="25022686">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DANA MADALON</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUY LAND</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60000</OriginalPrincipalAmt>
        <BalanceDueAmt>60000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>60000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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 BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE RETURN IS FILED WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>VETERINARY EXPENSE 89799. 89799. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ANIMAL WELFARE SUPPLIES 93586. 93586. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>SPAY/NEUTER 19994. 19994. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT MAIL EXPENSE 22055. 22055.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>