2025-01-17T12:58:58-06:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 396108644 HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC HUMA 2625428851 701 NORTHVIEW RD WAUKESHA WI 53188 MAGGIE TATE-TECHTMANN EXECUTIVE DIRECTOR 2625428851 2025-01-15 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-01-14 2023 2024-10-15 13:58:12Z MAGGIE TATE-TECHTMANN 701 NORTHVIEW RD WAUKESHA WI 53188 6410327 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. 15 15 120 525 0 0 4225090 3774520 1361828 1688281 273230 343694 -30570 -30151 5829578 5776344 0 0 0 0 2984594 3279523 0 0 586097 1613597 1616336 4598191 4895859 1231387 880485 13704763 15528472 352939 424780 13351824 15103692 THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED. 0 0 2919726 0 1406894 OUR SPAY/NEUTER CLINIC COMPLETED 7,567 SURGERIES WITH 1,457 OF THOSE BEING COMMUNITY CATS. 4,122 ANIMALS WERE ADOPTED, TRANSFERRED OR RETURNED WITH 107 OF THOSE BEING COMMUNITY CATS. ANIMAL RESCUE WENT ON 543 CALLS FOR STRAYS/WILDLIFE.BEHAVIOR DEPARTMENT TRAINING PROGRAMS - 450 DOGS AND THEIR PEOPLE ATTENDED CLASSES, 472 SHELTER DOGS "GRADUATED" FROM THE K9 TASK FORCE.KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH MORE THAN $14,000. ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $29,000 IN FUNDS. 953266 0 290445 THERE WERE MORE THAN 801 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED MORE THAN 8,300 INDIVIDUALS IN THEIR PROGRAMS. 944 STUDENTS ATTENDED SUMMER CAMP. 3872992 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BETSY DEJACO PRESIDENT 1.00 X X 0 0 0 WILLIAM STONE VICE-PRESIDENT I 1.00 X X 0 0 0 SUSAN SORRENTINO VICE-PRESIDENT II 1.00 X X 0 0 0 BRETT ENGELKING TREASURER 1.00 X X 0 0 0 CRAIG PAPKA SECRETARY 1.00 X X 0 0 0 THOMAS MAGNOR DIRECTOR 1.00 X 0 0 0 SANDY HOFFMANN DIRECTOR 1.00 X 0 0 0 DR LEE KESTING DIRECTOR (FROM 9/2023) 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 ROSEN DIRECTOR 1.00 X 0 0 0 ASHLEY MILNER DIRECTOR 1.00 X 0 0 0 DAWN BRADY DIRECTOR 1.00 X 0 0 0 JOHN ZIGNEGO DIRECTOR (FROM 9/2023) 1.00 X 0 0 0 MARK GRABOWSKI DIRECTOR (FROM 4/2024) 1.00 X 0 0 0 ERIC BLOHM DIRECTOR (THRU 4/2024) 1.00 X 0 0 0 LYNN OLENIK EXECUTIVE DIRECTOR 40.00 X 109642 0 20309 MAGGIE TATE-TACHTMANN DEPUTY EXECUTIVE DIRECTOR 40.00 X 105064 0 9449 214706 0 29758 2 0 0 0 0 60828 259997 3453695 127027 3774520 ANIMAL SERVICES 541940 849945 849945 ADOPTION FEES 900099 392055 392055 EDUCATIONAL PROGRAMS 900099 290445 290445 IMPOUNDING FEES 900099 155836 155836 1688281 262970 262970 610735 530011 80724 80724 80724 21884 259997 61093 -39209 -39209 51937 42879 9058 9058 5776344 1697339 0 304485 114336 114336 2689173 2286637 50025 352511 43360 26392 9717 7251 204532 136231 30871 37430 228122 168509 33714 25899 2173 2173 18013 18013 33534 33534 47045 47045 211140 117723 6076 87341 216405 127501 69431 19473 201176 165613 10161 25402 16582 13042 470 3070 184223 159423 7086 17714 79031 64907 4118 10006 KENNEL AND ANIMAL CARE 607014 607014 4895859 3872992 436770 586097 108070 193154 294818 282121 1058042 439440 3188 2901 22517 22149 18680 24198 5537336 2523186 2974032 3014150 8678432 10297024 479240 1178427 67744 74908 13704763 15528472 88917 166134 264022 258646 352939 424780 X 11208636 12950974 2143188 2152718 13351824 15103692 13704763 15528472 X 880485 864219 7164 X 0 1 X 1 0 X 4090885 3035748 2369032 4225090 3774520 17495275 4090885 3035748 2369032 4225090 3774520 17495275 3090489 14404786 133155 138482 189337 211266 262970 935210 18430485 7764319 0.78160 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7851269 1723819 1005407 1107878 25373 9447244 7272712 577147 728662 680325 46927 7851269 8315657 435891 -850263 580249 48324 7272712 6159497 930812 1667357 405000 37009 8315657 4589093 1648985 137184 185000 30765 6159497 1.00000 0.00000 0.00000 0 0 104490 104490 3779830 1787878 1991952 629059 119763 509296 668564 406918 261646 355393 208627 146766 3014150 CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS 1178427 F 1178427 6759281 864219 63000 -26370 900849 5858432 -82088 -82088 5776344 5007413 63000 82088 145088 4862325 33534 33534 4895859 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 -33,534. CHANGE IN BENEFICIAL INTEREST 7,164. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -39,209. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -42,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 39,209. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 42,879. HAPPY TAILS 257002 235548 21454 23627 27636 HAWSFEST 24879 24449 430 430 9400 281881 259997 21884 430 23627 37036 61093 -39209 X ANIMAL SUPPLIES 1212 127027 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 7,164.