Humane Animal Welfare Society Of Waukesha County Inc
- Assets
- $11.9m
- Revenue
- $4.2m
- Investments
- $118.3k
- Employees
- 125
- Location
- Waukesha, WI
- Founding
- 03/1968
- Data as of
- 06/2022
- 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 06/2022, Humane Animal Welfare Society Of Waukesha County Inc employed 125 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 06/2022, Humane Animal Welfare Society Of Waukesha County Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 9.3% 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
2022
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 1,409 TNR SURGERIES, AN INCREASE OF 21% FROM LAST YEAR. 8,483 PROCEDURES WERE PERFORMED ON ANIMALS IN 2022. THAT INCLUDED LOW INCOME, RESCUE GROUPS, TNR AND SHELTER ANIMALS (DOGS, CATS, RABBITS, GINUEA PIGS, RATS). KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH OVER $9,000 IN FUNDS AND AN ADDITIONAL $19,664 OF IN SHELTER PROCEDURES DONATED. ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $12,645 IN FUNDS. 4,992 ANIMALS WERE IN RESIDENCE AT HAWS IN 2022. 4,838 ANIMALS WERE ADOPTED, TRANSFERRED OR RETURNED. ANIMAL RESCUE RESPONDED TO 1,329 ANIMALS IN DISTRESS. BEHAVIOR DEPARTMENT TRAINING PROGRAMS - DAY TRAINING PROGRAM AND ARE AT 70% CAPACITY FOR THE YEAR. 173 TRAINING CLASSES WERE OFFERED, OVER 600 DOGS AND THEIR PEOPLE ATTENDED CLASSES.
THERE WERE 766 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS IN APRIL AND MAY. THE EDUCATION DEPARTMENT HOSTED 6,622 INDIVIDUALS IN THEIR PROGRAMS. 796 STUDENTS ATTENDED SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Olenik Executive Director | Officer | 40 | $111,185 |
Todd Cleary Vice-President | OfficerTrustee | 1 | $0 |
William Stone President | OfficerTrustee | 1 | $0 |
Betsy Dejaco Secretary | OfficerTrustee | 1 | $0 |
Thomas Magnor Treasurer | OfficerTrustee | 1 | $0 |
Dawn Brady Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,192 |
| Fundraising events | $178,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,116,474 |
| Noncash contributions included in lines 1a–1f | $178,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,369,032 |
| Total Program Service Revenue | $1,559,531 |
| Investment income | $189,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,427 |
| Net Income from Fundraising Events | -$30,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,211,360 |
| 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. | $114,693 |
| Compensation of current officers, directors, key employees. | $63,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,308 |
| Pension plan accruals and contributions | $35,107 |
| Other employee benefits | $153,816 |
| Payroll taxes | $183,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,628 |
| Fees for services: Accounting | $12,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,619 |
| Fees for services: Other | $40,534 |
| Advertising and promotion | $153,709 |
| Office expenses | $175,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,416 |
| Travel | $21,881 |
| 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 | $199,471 |
| Insurance | $66,796 |
| All other expenses | $632,587 |
| Total functional expenses | $4,209,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,286 |
| Savings and temporary cash investments | $216,804 |
| Pledges and grants receivable | $129,766 |
| 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 | $24,641 |
| Prepaid expenses and deferred charges | $18,455 |
| Net Land, buildings, and equipment | $3,021,021 |
| Investments—publicly traded securities | $8,159,844 |
| Investments—other securities | $118,344 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,742 |
| Total assets | $11,871,903 |
| Accounts payable and accrued expenses | $54,812 |
| Grants payable | $0 |
| Deferred revenue | $202,509 |
| 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 | $257,321 |
| Net assets without donor restrictions | $10,600,323 |
| Net assets with donor restrictions | $1,014,259 |
| 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 | $11,871,903 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Animal Welfare Society Of Waukesha County Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Debbink Family Foundation Inc Oconomowoc, WI PURPOSE: SHALLOCK CENTER | $5,000 |
Endowment Analysis
| Beg. Balance | $8,315,657 |
| Earnings | -$850,263 |
| Admin Expense | $48,324 |
| Net Contributions | $435,891 |
| Other Expense | $580,249 |
| Ending Balance | $7,272,712 |
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 |