Nonprofit · EIN 39-1381967
SAUK COUNTY HUMANE SOCIETY
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,442,072 | $863,641 | $578,431 | $1,534,482 | $299,609 | $1,234,873 |
| December 31, 2024 | 990 | $888,766 | $813,661 | $75,105 | $647,179 | $55,891 | $591,288 |
| December 31, 2023 | 990 | $718,043 | $834,966 | -$116,923 | $558,399 | $49,661 | $508,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $985,088
- Membership dues
- $7,240
- Program service revenue
- $394,929
- Investment income
- $20,491
- Net rental income
- $16,791
- Other revenue
- $41,564
Expenses
- Grants and similar amounts paid
- $246
- Other salaries and wages
- $449,705
- Salaries, compensation and benefits (total)
- $489,085
- Professional fundraising fees
- $0
- Accounting fees
- $5,740
- Occupancy
- $44,110
- Depreciation
- $16,030
- Program services (functional)
- $704,428
- Management and general (functional)
- $111,930
- Fundraising (functional)
- $47,283
Balance sheet and other
- Total assets, start of year
- $647,179
- Total assets, end of year
- $1,534,482
- Total liabilities, end of year
- $299,609
- Net assets, end of year
- $1,234,873
- Land, buildings and equipment
- $1,158,035
- Publicly traded securities
- $267,354
- Net assets without donor restrictions
- $1,234,873
- Gross receipts
- $1,455,216
- Employees
- 32
- Volunteers
- 400
- Year formed
- 1921
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MADALON | PRESIDENT Trustee or director, Officer | 60 | $0 |
| CAROL BURDICK NELSON | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| KRISTI BUBOIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATSY MERTZ MILLER | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBIN TEASDALE | BOARD MEMBER Trustee or director | 8 | $0 |
| ILSE BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MADALON | PRESIDENT Trustee or director, Officer | 60 | $0 |
| KRISTIE DuBOIS STONE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATTY MERTZ-MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL BURDICK NELSON | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MADALON | PRESIDENT Trustee or director, Officer | 67 | $0 |
| KRISTIE DuBOIS STONE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATTY MERTZ-MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL BURDICK NELSON | SECRETARY Trustee or director, Officer | 20 | $0 |
| ILSE BENSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 618 LINN ST, BARABOO, WI 53913-1060
- Principal officer (990 for 2025)
- DANA MADALON, 618 LINN ST, BARABOO, WI 53913
- Signed the 990
- DANA MADALON, PRESIDENT
- Phone
- (608) 356-2520
- Website
- www.saukhumane.org
- Return prepared by
- RW Wingate & Company LLC
Mission
1 WE PROVIDE CARE FOR ANIMALS, SERVE AS A CENTRAL INFORMATIVE CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS,PROVIDE ADOPTION SERVICES
Program accomplishments
- THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,080 ANIMALS IN 2025. ANIMAL CONTROL TOOK 226 CALLS, HANDLED 156 BITE CASES, AND IMPOUNDED 179 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 542 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. WE PUBLISHED TWO NEWSLETEERS THAT WAS SENT TO OVER 7,000 HOUSEHOLDS. THE NEWSLETTER ADVERTISES THE SOCIETYS SERVICES TO THE PUBLIC AND PROVIDES EDUCATION AND OUTREACH ARTICLES. THE NEWSLETTER ADVERTISES THE SOCIETYS SERVICES TO THE PUBLIC AND PROVIDES EDUCATIONAL AND OUTREACH ARTICLES.Expenses $590,152 · revenue $265,363
- WE ASSISTED TWO INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND FOR $122 TO HELP OWNERS WHO HAVE FALLEN ON DIFFICULT TIMES KEEP THEIR PETS, THREE PROGRAMS HAVE BEEN IN PLACE SINCE JANUARY 2012: PET PARTERSHIP, SAFEKEEPING, AND A PET FOOD PANTRY. THESE PROGRAMS HELP LOW-INCOME COUNTY RESIDENTS WHO ARE TEMPORARILY UNABLE TO CARE FOR THEIR PETS OR WHO HAVE EMERGENCY PET FOOD OR HOUSING NEEDS. THESE PROGRAMS ARE DESIGNED TO HELP RESIDENTS KEEP THEIR PETS RATHER THAN GIVING THEM AWAY OR SURRENDING THEM TO THE SHELTER. IN 2025, WE ASSISTED 56 INDIVIDUALS THROUGH THESE PROGRAMS AND 40 PETS.Expenses $4,483
- 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.Expenses $109,793 · revenue $154,339
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1381967
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,534,482
- Income (IRS master file)
- $1,455,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,442,072 | $863,641 | $1,534,482 | XML |
| 990 | December 2024 | $888,766 | $813,661 | $647,179 | XML |
| 990 | December 2023 | $718,043 | $834,966 | $558,399 | XML |
| 990 | December 2022 | $737,450 | $760,062 | $643,538 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1381967).
Questions about SAUK COUNTY HUMANE SOCIETY
- What is the EIN of SAUK COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of SAUK COUNTY HUMANE SOCIETY is 39-1381967.
- Is SAUK COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAUK COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAUK COUNTY HUMANE SOCIETY 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 SAUK COUNTY HUMANE SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAUK COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAUK COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names DANA MADALON.
- Who are the officers and directors of SAUK COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAUK COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,442,072, expenses of $863,641 and total assets of $1,534,482 at year end.
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