Dane County Humane Society
- Assets
- $10.9m
- Revenue
- $5.8m
- Investments
- $673.0k
- Employees
- 154
- Location
- Madison, WI
- Founding
- 02/1965
- Data as of
- 12/2023
- 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 12/2023, Dane County Humane Society employed 154 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 12/2023, Dane County Humane Society generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CARE TO COMPANION ANIMALS AND WILDLIFE, PET ADOPTION SERVICES, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SERVICES INCLUDE OPEN-ADMISSION LOCAL ANIMAL INTAKE, LIFESAVING TRANSFERS FROM OTHER COMMUNITIES, CUSTOMER SERVICE, DAILY CARE AND BEHAVIORAL SUPPORT OF ANIMALS, SPAY/NEUTER AND OTHER SURGICAL 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 2023, MEDICAL STAFF AND VOLUNTEER VETERINARIANS PERFORMED 3,603 SURGERIES.
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 PET SUPPLIES AND VARIOUS DCHS BRANDED MERCHANDISE FOR SALE TO INDIVIDUALS ADOPTING ANIMALS AS WELL AS TO OTHER PATRONS. IN 2023, 3,263 ANIMALS WERE ADOPTED. DCHS'S 2023 ANIMAL SAVE RATE WAS 91%.
WILDLIFE CENTER IS A SPECIALIZED REHABILITATION PROGRAM THAT PROVIDES CARE FOR ILL, INJURED, AND ORPHANED WILD ANIMALS FOUND IN SOUTHERN WISCONSIN. IN 2023, DCHS STAFF AND VOLUNTEERS HELPED 2,088 WILD ANIMALS OF 132 DIFFERENT SPECIES, INCLUDING SONGBIRDS, MAMMALS, RAPTORS, WATERFOWL AND REPTILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Murray President | OfficerTrustee | 1.5 | $0 |
Maggie Premo Vice President | OfficerTrustee | 1.5 | $0 |
Cathy Holmes Secretary | OfficerTrustee | 2.5 | $0 |
Amy Manthey Treasurer | OfficerTrustee | 1.5 | $0 |
Joy Cardin Director | Trustee | 1 | $0 |
Joel Davidson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $112,140 |
| Membership dues | $22,733 |
| Fundraising events | $324,886 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,807,038 |
| Noncash contributions included in lines 1a–1f | $755,862 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,266,797 |
| Total Program Service Revenue | $1,457,910 |
| Investment income | $105,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,757 |
| Net Income from Fundraising Events | -$33,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,072 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,782,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,492 |
| 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. | $253,284 |
| Compensation of current officers, directors, key employees. | $21,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,156,322 |
| Pension plan accruals and contributions | $79,871 |
| Other employee benefits | $392,236 |
| Payroll taxes | $244,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,863 |
| Fees for services: Accounting | $25,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,962 |
| Fees for services: Other | $32,271 |
| Advertising and promotion | $10,101 |
| Office expenses | $400,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $528,881 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,717 |
| Insurance | $46,300 |
| All other expenses | $7,692 |
| Total functional expenses | $5,885,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,342 |
| Savings and temporary cash investments | $1,338,569 |
| Pledges and grants receivable | $3,000 |
| Accounts receivable, net | $82,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $151,076 |
| Prepaid expenses and deferred charges | $111,338 |
| Net Land, buildings, and equipment | $5,434,749 |
| Investments—publicly traded securities | $2,135,271 |
| Investments—other securities | $672,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $624,706 |
| Total assets | $10,904,686 |
| Accounts payable and accrued expenses | $297,612 |
| 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 | $650,649 |
| Total liabilities | $948,261 |
| Net assets without donor restrictions | $9,364,331 |
| Net assets with donor restrictions | $592,094 |
| 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 | $10,904,686 |