Dane County Humane Society
- Assets
- $10.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 143
- Location
- Madison, WI
- Founding
- 02/1965
- Data as of
- 12/2021
- EIN
- 39-0806335
Organization Overview
Dane County Humane Society is located in Madison, WI. The organization was established in 1965. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Dane County Humane Society employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dane County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dane County Humane Society generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE, EDUCATION AND ADOPTION SERVICES TO REDUCE THE POPULATION OF UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SERVICES - DCHS'S ANIMAL SERVICES INCLUDE OPEN-ADMISSION ANIMAL INTAKE, CUSTOMER SERVICE, DAILY CARE OF ANIMALS, SPAY/NEUTER SERVICES, HUMANE EUTHANASIA AND PARTICIPATION IN THE SHELTERING ANIMALS OF ABUSE VICTIMS PROGRAM. IN ADDITION, DCHS WORKED WITH MADISON AND DANE COUNTY ANIMAL SERVICES TO ENSURE IT PROPERLY FULFILLS THE SERVICES OUTLINED IN ITS CONTRACTS WITH THESE MUNICIPALITIES. IN 2021, MEDICAL STAFF AND VOLUNTEER VETERINARIANS PERFORMED 2,017 SURGERIES.
ADOPTION & RECEPTION SERVICES - DCHS'S ADOPTION & RECEPTION SERVICES INCLUDE CUSTOMER SERVICE AND ANIMAL ADOPTIONS AT DCHS'S MAIN LOCATION AND DCHS'S THRIFT STORE. THE MAIN ADOPTION CENTER ALSO OFFERS MERCHANDISE SUCH AS EDUCATIONAL BOOKS AND PET SUPPLIES FOR SALE TO INDIVIDUALS ADOPTING ANIMALS AS WELL AS TO OTHER PATRONS. IN 2021, ABOUT 2,700 ANIMALS WERE ADOPTED. DCHS'S 2021 ANIMAL SAVE RATE WAS 93%.
WILDLIFE REHABILITATION - DCHS'S WILDLIFE REHABILITATION PROGRAM PROVIDES CARE FOR THE ILL, INJURED AND ORPHANED WILDLIFE OF SOUTH CENTRAL WISCONSIN. IN 2021, DCHS STAFF AND VOLUNTEERS HELPED 2,579 WILD ANIMALS OF 152 DIFFERENT SPECIES, INCLUDING SONGBIRDS, MAMMALS, RAPTORS, WATERFOWL AND REPTILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Mccloud Smith Executive Director | Officer | 55 | $131,313 |
Doug Brown Assistant Executive Direct | Officer | 55 | $99,883 |
Joseph Goode President | OfficerTrustee | 2.5 | $0 |
Laura Murray Vice President | OfficerTrustee | 1.5 | $0 |
Cathy Holmes Secretary | OfficerTrustee | 3.5 | $0 |
Shirley Crocker Treasurer (thru June) | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $119,406 |
| Membership dues | $27,260 |
| Fundraising events | $252,120 |
| Related organizations | $0 |
| Government grants | $571,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,790,218 |
| Noncash contributions included in lines 1a–1f | $776,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,760,842 |
| Total Program Service Revenue | $934,726 |
| Investment income | $37,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $277,049 |
| Net Income from Fundraising Events | -$28,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,998,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,142 |
| Compensation of current officers, directors, key employees. | $45,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,510,484 |
| Pension plan accruals and contributions | $76,716 |
| Other employee benefits | $350,350 |
| Payroll taxes | $196,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,351 |
| Fees for services: Accounting | $25,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,419 |
| Fees for services: Other | $50,612 |
| Advertising and promotion | $9,841 |
| Office expenses | $313,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,189 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,467 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,662 |
| Insurance | $40,901 |
| All other expenses | $14,103 |
| Total functional expenses | $4,769,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,656,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $57,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,639 |
| Prepaid expenses and deferred charges | $82,863 |
| Net Land, buildings, and equipment | $5,236,907 |
| Investments—publicly traded securities | $2,492,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,653,807 |
| Accounts payable and accrued expenses | $311,166 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,166 |
| Net assets without donor restrictions | $9,846,372 |
| Net assets with donor restrictions | $496,269 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,653,807 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Dane County Humane Society has recieved totaling $33,053.
| Awarding Organization | Amount |
|---|---|
Irving And Dorothy Levy Family Foundation Inc Madison, WI PURPOSE: CIVIC AND COMMUNITY SERVICE | $10,000 |
Sms Foundation Inc Madison, WI PURPOSE: CARE OF HOMELESS ANIMALS | $10,000 |
Margaret A Lindberg Foundation Inc C/O David W Reinecke Madison, WI PURPOSE: TO SUPPORT PUBLIC CHARITIES | $5,000 |
Wittwer Family Foundation Inc Verona, WI PURPOSE: SUPPORT THOSE IN NEED | $5,000 |
Pre-Veterinary Association Madison, WI PURPOSE: MONEY MADE FROM CANINE CAMPUS CRAWL IS DONATED TO DANE COUNTY HUMANE SOCIETY FOR SUPPLIES. | $2,713 |
Pre-Veterinary Association Madison, WI PURPOSE: WE HELD A FUNDRAISER THROUGH A RESTAURANT CALLED MCTAGGART'S AND DONATED THAT MONEY TO THE HUMANE SOCIETY FOR SUPPLIES. | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |