Humane Animal Welfare Society Of Waukesha County Inc
- Assets
- $13.7m
- Revenue
- $5.8m
- Investments
- $479.2k
- Employees
- 124
- Location
- Waukesha, WI
- Founding
- 03/1968
- Data as of
- 06/2023
- EIN
- 39-6108644
Organization Overview
Humane Animal Welfare Society Of Waukesha County Inc is located in Waukesha, WI. The organization was established in 1968. 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 06/2023, Humane Animal Welfare Society Of Waukesha County Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Animal Welfare Society Of Waukesha County Inc 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 06/2023, Humane Animal Welfare Society Of Waukesha County Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 8 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
THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SPAY/NEUTER CLINIC COMPLETED 6,777 SURGERIES. THERE WERE 3,444 ANIMALS ADOPTED, TRANSFERRED OR RETURNED WITH 359 OF THOSE BEING COMMUNITY CATS. ANIMAL RESCUE WENT ON 680 CALLS FOR STRAYS/WILDLIFE.BEHAVIOR DEPARTMENT TRAINING PROGRAMS - 697 DOGS AND THEIR PEOPLE ATTENDED CLASSES, 469 SHELTER DOGS "GRADUATED" FROM THE K9 TASK FORCE.KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH OVER $13,000. ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $34,000 IN FUNDS.
THERE WERE OVER 600 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED OVER 8,000 INDIVIDUALS IN THEIR PROGRAMS. 728 STUDENTS ATTENDED SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Stone President | OfficerTrustee | 1 | $0 |
Susan Sorrentino Vice-President | OfficerTrustee | 1 | $0 |
Thomas Magnor Treasurer | OfficerTrustee | 1 | $0 |
Betsy Dejaco Secretary | OfficerTrustee | 1 | $0 |
Dawn Brady Director | Trustee | 1 | $0 |
Eric Blohm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $70,918 |
| Fundraising events | $198,981 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,955,191 |
| Noncash contributions included in lines 1a–1f | $137,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,225,090 |
| Total Program Service Revenue | $1,361,828 |
| Investment income | $211,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,964 |
| Net Income from Fundraising Events | -$33,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,829,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $159,785 |
| Compensation of current officers, directors, key employees. | $87,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,414,692 |
| Pension plan accruals and contributions | $14,541 |
| Other employee benefits | $187,839 |
| Payroll taxes | $207,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,561 |
| Fees for services: Accounting | $14,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,127 |
| Fees for services: Other | $46,540 |
| Advertising and promotion | $207,408 |
| Office expenses | $155,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,983 |
| Travel | $24,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,418 |
| Insurance | $81,334 |
| All other expenses | $599,764 |
| Total functional expenses | $4,598,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,070 |
| Savings and temporary cash investments | $294,818 |
| Pledges and grants receivable | $1,058,042 |
| Accounts receivable, net | $3,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,517 |
| Prepaid expenses and deferred charges | $18,680 |
| Net Land, buildings, and equipment | $2,974,032 |
| Investments—publicly traded securities | $8,678,432 |
| Investments—other securities | $479,240 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,744 |
| Total assets | $13,704,763 |
| Accounts payable and accrued expenses | $88,917 |
| Grants payable | $0 |
| Deferred revenue | $264,022 |
| 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 | $352,939 |
| Net assets without donor restrictions | $11,208,636 |
| Net assets with donor restrictions | $2,143,188 |
| 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 | $13,704,763 |