Sauk County Humane Society
- Assets
- $558.4k
- Revenue
- $718.0k
- Investments
- $0.0
- Employees
- 39
- Location
- Baraboo, WI
- Founding
- 05/1982
- Data as of
- 12/2023
- EIN
- 39-1381967
Organization Overview
Sauk County Humane Society is located in Baraboo, WI. The organization was established in 1982. 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, Sauk County Humane Society employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sauk 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, Sauk County Humane Society generated $718.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $835.0k during the year ending 12/2023. While expenses have increased by 6.9% 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
1 WE PROVIDE CARE FOR ANIMALS, SERVE AS A CENTRAL INFORMATIVE CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS,PROVIDE ADOPTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,285 ANIMALS IN 2023. ANIMAL CONTROL TOOK 365 CALLS, HANDLED 116 BITE CASES, AND IMPOUNDED 265 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 499 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. WE PUBLISHED TWO NEWSLETEERS THAT WAS SENT TO OVER 6,000 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.
WE ASSISTED 2 INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND FOR $550 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 2023, WE ASSISTED 90 INDIVIDUALS THROUGH THESE PROGRAMS AND 80 PETS.
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 962 CATS IN 2023. WE PROVIDE LOW COST VACCINES FOR 69 CATS AND 97 DOGS AND WE MICROCHIPPED 4 CATS AND 9 DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Madalon President | OfficerTrustee | 67 | $0 |
Kristie Dubois Stone Vice President | OfficerTrustee | 2 | $0 |
Patty Mertz-Miller Treasurer | OfficerTrustee | 2 | $0 |
Carol Burdick Nelson Secretary | OfficerTrustee | 20 | $0 |
Ilse Benson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,899 |
| Membership dues | $6,730 |
| Fundraising events | $75,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,785 |
| Total Program Service Revenue | $283,747 |
| Investment income | $8,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,087 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $498 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $497,806 |
| Other salaries and wages | $35,065 |
| Pension plan accruals and contributions | $2,549 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $280 |
| Fees for services: Accounting | $5,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,899 |
| Advertising and promotion | $574 |
| Office expenses | $24,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,126 |
| Insurance | $18,872 |
| All other expenses | $0 |
| Total functional expenses | $834,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,399 |
| Savings and temporary cash investments | $86,384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,624 |
| Net Land, buildings, and equipment | $228,096 |
| Investments—publicly traded securities | $163,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $558,399 |
| Accounts payable and accrued expenses | $49,661 |
| 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 | $49,661 |
| Net assets without donor restrictions | $508,738 |
| Net assets with donor restrictions | $0 |
| 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 | $558,399 |