2024-04-25T12:38:08-07:00 2023-09-30 990 2022-10-01 390810533 WISCONSIN HUMANE SOCIETY WISC 4142646257 4500 W Wisconsin Ave Milwaukee WI 53208 Alison Fotsch Kleibor President & CEO 4144316100 2024-04-04 Alison Fotsch Kleibor 999009999 1 1 11 1 AAL2 X X 2022 2023-04-26 12:10:37Z Alison Fotsch Kleibor 4500 W Wisconsin Ave Milwaukee WI 53208 18232067 0 X www.wihumane.org X 1879 WI The mission of the Wisconsin Humane Society is to make a difference for animals and the people who love them. 18 18 330 2875 0 0 12402296 11486400 3662301 3908696 291655 156152 316584 294997 16672836 15846245 0 0 0 0 9546937 10702672 0 0 2530152 5359096 6115677 14906033 16818349 1766803 -972104 35776289 39293354 958377 1853217 34817912 37440137 X The mission of the Wisconsin Humane Society is to make a difference for animals and the people who love them. 1 0 7896361 0 2438387 Sheltering and animal care- The client services department successfully placed 11,825 dogs, cats and small animals into loving homes. Through its comprehensive adoption program, the counselors work with families to match them with homeless companion animals. They provide follow up and support to new adopters. They also assist callers with information related to training and health issues for their companion animals. The behavior department provided behavior assessments for dogs and cats to determine eligibility for placement in the adoption program. They provided in person and online training in group classes and workshops. They also managed and supported behaviorally challenged dogs and cats through in shelter behavior modification and in home support programs. Our wildlife rehabilitation center is the largest center in the state in terms of annual admits and is one of the largest in the nation. We annually care for over 4,000 injured, sick and orphaned wild animals of about 150 different species. Our goal is to rescue, rehabilitate and return them to the wild. 4206074 0 1336942 Veterinary-The veterinary department performed 18,037 sterilization surgeries including 8,616 surgeries at the spay/neuter clinic. All dogs, cats and rabbits were sterilized prior to placing them into adoption. Dogs and cats were microchipped prior to adoption. All animals were given the care needed to ensure they were healthy before going into adoption. 1336858 0 133367 Community relations and outreach- Our youth programs play an essential role in engaging young people ages 2-18 in our mission. From scout nights to afterschool programs and camps, we served 6,709 young people. Each program is designed to strengthen the human animal bond and engage our next generation of pet owners. The Pets for Life outreach program serves families in Milwaukee's 53206 zip code and surrounding neighborhoods, where families face many barriers to accessing important services for their pets. The community we serve doesn't have a veterinary clinic. Through door-to-door outreach we reached 3,326 families and provided 981 free spay/neuter surgeries. We also provided free vaccinations, flea treatments, collars, crates, other medications and supplies to the animals in our focus community. 0 0 0 13439293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 330 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X Alison Kleibor 4144316100 4500 W Wisconsin Ave Milwaukee WI 53208 Anne Reed Former President & CEO 50 0 X 195826 0 3215 Mike Wamser Chief Financial Officer 50 0 X 141740 0 12008 Matt Witte Vice President of Operations 50 0 X 125017 0 13132 Alison Fotsch Kleibor President & CEO 50 0 X 120369 0 13308 Dr Nancy Weiss Medical Director 50 0 X 116060 0 1937 Dr Nadine Langston Veterinarian 50 X 106309 0 1741 Kathleen Wegrzyn Chairperson 2 0 X X 0 0 0 Devin Hayes Chair-Elect 2 0 X X 0 0 0 Tony Enea Vice Chairman 2 0 X X 0 0 0 Lizzy McCright Secretary 2 0 X X 0 0 0 Mark Eckhardt Treasurer 2 0 X X 0 0 0 Shona Barron Director 1 0 X 0 0 0 Adam Bernander Director 1 0 X 0 0 0 Rachel Charles Director 1 0 X 0 0 0 Richard Glaisner Director 1 0 X 0 0 0 David Hecker Director 1 0 X 0 0 0 Katy Hook Director 1 0 X 0 0 0 Caroline Krider Director 1 0 X 0 0 0 Brad Long Director 1 0 X 0 0 0 Marissa Meli Director 1 0 X 0 0 0 Meghan C OConnor Director 1 0 X 0 0 0 Don Robertson Director 1 0 X 0 0 0 Katina Shaw Director 1 0 X 0 0 0 Monica Weggeman Director 1 X 0 0 0 805321 0 45341 5 1 1 0 RKD Group PO Box 843595 Dallas TX 752843595 Donor Mailings 591470 1 0 0 866383 0 0 10620017 0 11486400 Adoption Fees 812910 1489922 1489922 0 0 Veterinary Services 812900 1336942 1336942 0 0 Behavior training & counseling 812910 67502 67502 0 0 Youth Programs 812900 133367 133367 0 0 Stray Sheltering Contracts 812910 516461 516461 0 0 364502 364502 0 0 3908696 329978 0 0 329978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1786112 0 1959938 0 -173826 0 -173826 0 0 -173826 190061 866383 149690 40371 0 40371 0 0 0 0 0 0 425765 276194 149571 149571 0 0 Other Revenue 812910 105055 105055 0 0 0 0 0 0 105055 15846245 4163322 0 196523 0 0 0 0 0 0 0 0 368891 0 368891 0 0 0 0 0 8746952 7550216 140980 1055756 72003 54549 7441 10013 855146 731364 20884 102898 659680 547038 36892 75750 0 0 0 0 0 0 0 0 23600 0 23600 0 0 0 0 0 0 0 0 0 0 0 437408 394430 8770 34208 19601 19601 0 0 85243 75336 4460 5447 128276 35490 13359 79427 0 0 0 0 1373561 1183845 75273 114443 49937 33554 7162 9221 0 0 0 0 19114 9406 4488 5220 0 0 0 0 0 0 0 0 1072272 953727 19554 98991 150784 133969 2754 14061 Operating Costs 786055 695165 14992 75898 Veterinary Supplies 674358 674358 0 0 Animal Supplies 265267 265267 0 0 Direct Mail and Postage Costs 832288 0 0 832288 197913 81978 99404 16531 16818349 13439293 848904 2530152 6212969 5670656 0 0 115600 60600 51940 49553 0 0 0 0 0 0 83982 85659 87132 103059 28593337 11029441 15969854 17563896 12416931 14072516 0 0 0 837881 1687415 35776289 39293354 696719 797546 0 261658 213509 0 0 0 0 0 0 0 0 0 0 0 842162 958377 1853217 X 33830159 36426688 987753 1013449 34817912 37440137 35776289 39293354 X -972104 1694849 0 0 0 1899480 X 1 X 1 X 1 0 X 12106338 9606592 14088773 12402296 11486400 59690399 0 0 0 0 0 0 0 0 0 0 12106338 9606592 14088773 12402296 11486400 59690399 362993 59327406 189020 155051 132974 138590 329978 945613 0 0 0 0 0 0 67595 69853 72845 93437 105055 408785 61044797 18730829 0.97187 0.95672 X Schedule A, Part II, Line 10 Other income consists primarily of advertising revenue and contest revenue for our calendar. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2108030 2108030 0 22396117 8729296 13666821 0 284000 241400 42600 0 3352151 1683742 1668409 0 453039 375003 78036 17563896 0 Lease Liabilities 842162 842162 X 18072169 1694849 105191 0 425884 2225924 15846245 0 0 0 15846245 17349424 105191 0 0 425884 531075 16818349 0 0 0 16818349 Schedule D, Part X, Line 2 Footnote from the audited financial statements-In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions for the years ended September 30, 2023 and 2022. Schedule D, Part XI, Line 2d Cost of goods sold - store merchandise $276,194. Event Expense $149,690. Schedule D, Part XII, Line 2d Cost of goods sold - store merchandise $276,194. Event Expense $149,690. Gala 562684 414234 148450 250 0 0 51508 14600 25902 Pet Walk 348375 318048 30327 0 11199 8543 0 2000 18798 3 145385 134101 11284 250 0 0 4688 0 11952 1056444 866383 190061 500 11199 8543 56196 16600 56652 149690 40371 X X X 0 0 0 0 0 0 0 0 0 Anne Reed Former CEO & President 191763 0 0 0 4063 0 0 0 3215 0 199041 0 0 0 Mike Wamser Chief Financial Officer 141740 0 0 0 0 0 0 0 12008 0 153748 0 0 0 Form 990, Part III, Line 2 Effective June 1, 2023 the Wisconsin Humane Society acquired the assets and operations of Safe Harbor Humane Society in Kenosha County, Wisconsin to allow us to assist more animals in those communities. Program service expenses of the new shelter are included on Form 990 III, 4a-4c. Form 990, Part VI, Section B, Line 11b The Form 990 is sent to the board before filing. Form 990, Part VI, Section B, Line 12c Conflict of interest policy - Officer/directors annually complete and sign a form disclosing any interests that could give rise to conflicts. Form 990, Part VI, Section B, Line 15 The board reviews and approves the President & CEO's compensation. Salary survey data is used to determine reasonable compensation. The salary determination and discussion process is recorded in the board minutes. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and 990 are available upon request. Audited financial statements are available on the organizations website. Form 990, Part XI, Line 9 Effective June 1, 2023, the organization acquired the assets and operations of Kenosha County Humane Society dba Safe Harbor Humane Society. Net assets acquired were $1,899,480.