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← WISCONSIN HUMANE SOCIETY

Form 990 for tax year 2023

Filed by WISCONSIN HUMANE SOCIETY.

Totals

Total revenue
$19,626,376
Total expenses
$18,414,168
Contributions and grants received
$14,826,051
Grants paid
$0
Program service revenue
$4,078,362
Investment income
$404,806
Other revenue
$317,157
Total assets, end of year
$43,332,841
Total liabilities, end of year
$1,814,073
Net assets or fund balances, end of year
$41,518,768
Program services expenses (Part IX)
$14,867,009
Management and general expenses
$798,003
Fundraising expenses
$2,749,156
Program service expenses (Part III)
$14,867,009

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $979,832

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $13,846,219

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Adoption Fees

    total $1,521,924 · related or exempt $1,521,924 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Veterinary Services

    total $1,273,162 · related or exempt $1,273,162 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Behavior training & counseling

    total $56,306 · related or exempt $56,306 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Youth Programs

    total $138,081 · related or exempt $138,081 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Stray Sheltering Contracts

    total $699,891 · related or exempt $699,891 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $388,998 · related or exempt $388,998 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $503,824 · related or exempt $0 · unrelated business $0 · excluded $503,824

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $2,787,711 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $2,886,729 · other assets $0

  • 7c · Gain or loss

    securities -$99,018 · other assets $0

  • 7d · Net gain or loss

    total -$99,018 · related or exempt $0 · unrelated business $0 · excluded -$99,018

  • 8a · Fundraising events: gross income

    $180,550

  • 8a · Fundraising events: contributions included on line 1c

    $979,832

  • 8b · Fundraising events: direct expenses

    $153,098

  • 8c · Net income from fundraising events

    total $27,452 · unrelated business $0 · excluded $27,452

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $437,185

  • 10b · Cost of goods sold

    $267,501

  • 10c · Net income from sales of inventory

    total $169,684 · related or exempt $169,684 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Revenue

    total $120,021 · related or exempt $120,021 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $120,021

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $391,292 · program services $0 · management and general $391,292 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $9,623,734 · program services $8,320,537 · management and general $134,207 · fundraising $1,168,990

  • 8 · Pension plan contributions

    total $73,809 · program services $56,786 · management and general $6,821 · fundraising $10,202

  • 9 · Other employee benefits

    total $1,002,284 · program services $868,571 · management and general $27,968 · fundraising $105,745

  • 10 · Payroll taxes

    total $722,973 · program services $602,120 · management and general $35,850 · fundraising $85,003

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $31,680 · program services $0 · management and general $31,680 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $470,237 · program services $419,155 · management and general $11,416 · fundraising $39,666

  • 12 · Advertising and promotion

    total $9,188 · program services $9,188 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $86,490 · program services $75,095 · management and general $6,964 · fundraising $4,431

  • 14 · Information technology

    total $135,419 · program services $39,956 · management and general $12,468 · fundraising $82,995

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,463,696 · program services $1,257,894 · management and general $79,475 · fundraising $126,327

  • 17 · Travel

    total $59,087 · program services $42,180 · management and general $6,665 · fundraising $10,242

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,239 · program services $10,531 · management and general $2,997 · fundraising $5,711

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,120,463 · program services $992,046 · management and general $22,662 · fundraising $105,755

  • 23 · Insurance

    total $181,910 · program services $160,864 · management and general $3,714 · fundraising $17,332

  • 24a · Other expenses: Operating Costs

    total $930,571 · program services $820,207 · management and general $18,562 · fundraising $91,802

  • 24b · Other expenses: Veterinary Supplies

    total $802,874 · program services $802,874 · management and general $0 · fundraising $0

  • 24c · Other expenses: Animal Supplies

    total $302,765 · program services $302,765 · management and general $0 · fundraising $0

  • 24d · Other expenses: Direct Mail and Postage Costs

    total $881,264 · program services $0 · management and general $0 · fundraising $881,264

  • 24e · All other expenses

    total $105,193 · program services $86,240 · management and general $5,262 · fundraising $13,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,670,656 · end of year $7,817,070

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $60,600 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $49,553 · end of year $58,815

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $85,659 · end of year $98,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,059 · end of year $85,006

  • 10a · Land, buildings and equipment: cost or other basis

    $28,823,803

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,149,906

  • 10c · Land, buildings and equipment, net

    beginning of year $17,563,896 · end of year $16,673,897

  • 11 · Investments: publicly traded securities

    beginning of year $14,072,516 · end of year $16,913,671

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,687,415 · end of year $1,675,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $797,546 · end of year $878,349

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $213,509 · end of year $221,065

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $842,162 · end of year $714,659

  • 27 · Net assets without donor restrictions

    beginning of year $36,426,688 · end of year $40,390,777

  • 28 · Net assets with donor restrictions

    beginning of year $1,013,449 · end of year $1,127,991

Mission and programs · 2023

Mission

The mission of the Wisconsin Humane Society is to make a difference for animals and the people who love them.

  • Sheltering and animal care- The client services department successfully placed 13,557 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 assisted callers with information related to training and health issues for their companion animals. The behavior team provided behavior assessments for dogs and cats to determine eligibility for placement in the adoption program. They managed and supported 3,533 behaviorally challenged dogs and cats through special behavioral care and training. They also provided in person and online training in group classes and workshops. Our wildlife rehabilitation center is the largest in the state in terms of annual admits and is one of the largest in the nation. We cared for 5,194 injured, sick and orphaned wild animals of 159 different species. Our goal is to rescue, rehabilitate and return them to the wild.

    Expenses $8,611,066 · Revenue $2,667,119

  • Veterinary- The veterinary department performed 93,702 veterinary exams and 8,688 animals received medical treatment beyond routine care. They served 8,407 animals at our vaccine clinics. They performed 19,457 sterilization surgeries including 7,997 surgeries at the spay/neuter clinic. All dogs, cats and rabbits were sterilized prior to placing them in adoption. Dogs and cats were also microchipped prior to adoption. All animals were given the care needed to ensure they were healthy before adoption.

    Expenses $4,766,861 · Revenue $1,273,163

  • 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 7,676 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 3,555 families and provided 870 no cost spay/neuter surgeries. We also provided free vaccinations, flea treatments, collars, crates, medication, and supplies to the animals in our focus community.

    Expenses $1,489,082 · Revenue $138,081

As filed on the 2023 return.

Listed in Part VII

  • Alison Fotsch

    President & CEO

    Total calculated
    $217,425
    From this org
    $206,331
    From related orgs
    $0
    Other
    $11,094
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $205,931
    Bonus
    $400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,094
    Filer's total
    $217,425
  • Mike Wamser

    Chief Financial Officer

    Total calculated
    $168,280
    From this org
    $161,392
    From related orgs
    $0
    Other
    $6,888
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,992
    Bonus
    $400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,888
    Filer's total
    $168,280
  • Matt Witte

    Vice President of Operations

    Total calculated
    $151,170
    From this org
    $136,466
    From related orgs
    $0
    Other
    $14,704
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,066
    Bonus
    $400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,704
    Filer's total
    $151,170
  • Dr Nancy Weiss

    Medical Director

    Total calculated
    $131,357
    From this org
    $129,200
    From related orgs
    $0
    Other
    $2,157
    Hours/week
    50
  • Dr Nadine Langston

    Veterinarian

    Total calculated
    $119,118
    From this org
    $117,185
    From related orgs
    $0
    Other
    $1,933
    Hours/week
    50
  • Dr Hillary Feldmann-Tempini

    Veterinarian

    Total calculated
    $118,543
    From this org
    $116,620
    From related orgs
    $0
    Other
    $1,923
    Hours/week
    50
  • Dr Rebecca Jackson

    Veterinarian

    Total calculated
    $118,404
    From this org
    $116,481
    From related orgs
    $0
    Other
    $1,923
    Hours/week
    50
  • Devin Hayes

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Tony Enea

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Mark Eckhardt

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Rachel Charles

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Samantha Anderegg-Boticki

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nuno Gomes

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Hecker

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katy Hook

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mark Kass

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brad Long

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lizzy McCright

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sara McGuire

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marissa Meli

    Director

    Total calculated
    $0
    Hours/week
    1
  • Meghan C OConnor

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jodi Ristau

    Director

    Total calculated
    $0
    Hours/week
    1
  • Don Robertson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kim Schultz

    Director

    Total calculated
    $0
    Hours/week
    1
  • Leslie Stachowiak

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jenny Wang

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531309349300308

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