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Nonprofit · EIN 39-0973879

THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC

Tax-exempt · JANESVILLE, WI 53546

Financials

$1.9M$2.1M2023$2.1M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,072,761$2,338,426-$265,665$6,968,115$931,922$6,036,193
December 31, 2023990$1,925,502$2,098,255-$172,753$7,387,431$1,234,897$6,152,534
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$814,542
Program service revenue
$1,131,412
Investment income
$81,025
Net rental income
$2,228
Net income from fundraising events
$8,856
Net income from gaming
$4,285
Net income from sales of inventory
$3,880
Other revenue
$45,782

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,164
Other salaries and wages
$1,006,886
Salaries, compensation and benefits (total)
$1,290,197
Professional fundraising fees
$0
Accounting fees
$27,770
Occupancy
$77,011
Travel
$12,377
Depreciation
$219,208
Program services (functional)
$1,833,133
Management and general (functional)
$343,875
Fundraising (functional)
$161,418

Balance sheet and other

Total assets, start of year
$7,387,431
Total assets, end of year
$6,968,115
Total liabilities, end of year
$931,922
Net assets, end of year
$6,036,193
Land, buildings and equipment
$4,621,330
Publicly traded securities
$1,669,277
Net assets without donor restrictions
$5,853,365
Net assets with donor restrictions
$182,828
Gross receipts
$2,085,627
Employees
79
Volunteers
79
Year formed
1910
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAMES MCMULLENEXECUTIVE DIRECTOR
Officer
40$102,121$14,043
JACK HALLPRESIDENT
Trustee or director, Officer
1$0$0
ERIK ROZOLISVICE-PRESIDENT (BEG APRIL)
Trustee or director, Officer
1$0$0
STEVEN SERVANTESVICE-PRESIDENT (THRU MARCH)
Trustee or director, Officer
0$0$0
JILLIAN DAVENPORTTREASURER
Trustee or director, Officer
1$0$0
KRIS MCDANIELSECRETARY
Trustee or director, Officer
0$0$0
AMANDA PARISHDIRECTOR
Trustee or director
1$0$0
MICHAEL FAUSTDIRECTOR
Trustee or director
1$0$0
JULIA LEWANDOWSKIDIRECTOR
Trustee or director
1$0$0
STACY MYSZEWSKIDIRECTOR
Trustee or director
1$0$0
DR MIKE HOTCHKISS DVMDIRECTOR
Trustee or director
1$0$0
ASHLEY PHOENIXDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JAMES J MCMULLENEXEC DIRECTOR
Trustee or director, Officer
40$101,038
SANDRA BENNETTPresident
Trustee or director, Officer
1$0
STEVEN SERVANTESVice President
Trustee or director, Officer
1$0
KRIS MCDANIELSecretary
Trustee or director, Officer
1$0
JILLIAN DAVENPORTTreasurer
Trustee or director, Officer
1$0
JIM THORPEDirector
Trustee or director
1$0
MARIBETH LINDSTRANDDirector
Trustee or director
1$0
MARYANN BURKHEIMERDirector
Trustee or director
1$0
ERIK ROZOLISDirector
Trustee or director
1$0
JOLYNN BURDENDirector
Trustee or director
1$0
JACK HALLDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4700 S COUNTY ROAD G, JANESVILLE, WI 53546-9417
Principal officer (990 for 2024)
JAMES MCMULLEN, 4700 S COUNTY TRUNK G, JANESVILLE, WI 53546
Signed the 990
JAMES MCMULLEN, EXECUTIVE DIRECTOR
Phone
(608) 752-5622
Return prepared by
WEGNER CPAS LLP

Mission

TO PROVIDE SHELTER AND HUMANE CARE TO LOST AND HOMELESS PETS, REUNITE LOST PETS WITH THEIR FAMILIES, PROMOTE POSITIVE PET ADOPTIONS AND EDUCATE OUR COMMUNITY IN ORDER TO INSPIRE COMPASSION AND RESPONSIBLE PET GUARDIANSHIP.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SHELTER AND HUMANE CARE TO LOST AND HOMELESS PETS, REUNITE LOST PETS WITH THEIR FAMILIES, PROMOTE POSITIVE PET ADOPTIONS AND EDUCATE OUR COMMUNITY IN ORDER TO INSPIRE COMPASSION AND RESPONSIBLE PET GUARDIANSHIP IN SOUTHERN WISCONSIN.DURING THE YEAR, 3,100 ANIMALS WERE ADOPTED FROM THE HUMANE SOCIETY OF WISCONSIN'S MAIN SHELTER AND SATELLITE ADOPTION CENTER. THE HUMANE SOCIETY CONTRACTED WITH 23 CITIES, TOWNS, AND VILLAGES TO PROVIDE HUMANE CONTROL SERVICES.
    Expenses $1,833,133 · revenue $1,131,412

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0973879
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1960
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$6,968,115
Income (IRS master file)
$2,085,627

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,072,761$2,338,426$6,968,115XML
990December 2023$1,925,502$2,098,255$7,387,431XML
990December 2022$1,613,325$1,884,572$7,862,913IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0973879).

Questions about THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC

What is the EIN of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC?
The employer identification number (EIN) of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC is 39-0973879.
Is THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC?
The 990 for the year ended December 31, 2024 names JAMES MCMULLEN.
Who are the officers and directors of THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $102,121 (JAMES MCMULLEN, EXECUTIVE DIRECTOR).
How much revenue does THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,072,761, expenses of $2,338,426 and total assets of $6,968,115 at year end.

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