2024-11-13T13:42:16-05:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 LAURA LITTLEFIELD FINANCE MANAGER 9209228873 2024-11-12 true false CYNTHIA HINTZ CPA P00576742 9209238400 2024-11-12 2023 2024-10-15 13:58:12Z LAURA LITTLEFIELD 652 TRIANGLE RD FOND DU LAC WI 54935 675211 false X WWW.FDLHUMANE.ORG X 1969 WI THE FOND DU LAC HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE CARE AND TREATMENT TO ALL ANIMALS NEEDING PROTECTION, AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADOPTION, AND COMPASSION. 10 10 31 10 0 642588 577966 64055 69987 5456 11710 13045 718353 666454 0 0 319384 369628 0 12916 335258 400749 654642 770377 63711 -103923 3081975 2989463 14547 25958 3067428 2963505 THE FOND DU LAC HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE CARE AND TREATMENT TO ALL ANIMALS NEEDING PROTECTION, AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADOPTION, AND COMPASSION. false false 675413 69987 THE HANDLING AND BOARDING OF ANIMALS. DURING 2023 THE ORGANIZATION TOOK IN 716 ANIMALS AND FACILITATED 461 ADOPTIONS. 675413 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 31 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false false false false true false false WI X LAURA LITTLEFIELD 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 BETH ROGAN SHELTER MANA 40.00 X 61769 0 0 LAURA LITTLEFIELD FINANCE MANA 40.00 X 46519 0 0 SHERYL ANDREWS DIRECTOR 1.00 X 0 0 0 LEEANN GERNER VICE PRESIDE 1.00 X X 0 0 0 DAVE HAAK DIRECTOR 1.00 X 0 0 0 MARK KLAPPERICH TREASURER 1.00 X X 0 0 0 PENNY KOTTKE PRESIDENT 1.00 X X 0 0 0 ANGELA OTT SECRETARY 1.00 X X 0 0 0 VIKKI SADOFF DIRECTOR 1.00 X 0 0 0 VICKI SCHELTER-STEINHARDT DIRECTOR 1.00 X 0 0 0 AMY THOMAS DIRECTOR 1.00 X 0 0 0 JENNY ZIEGLER DIRECTOR 1.00 X 0 0 0 108288 false false false 5625 35552 102561 434228 9865 577966 ANIMAL SERVICES 541900 69987 69987 69987 5456 5456 5296 35552 4057 1239 1239 11910 4700 7210 7210 MISCELLANOUS 900099 4596 4596 4596 666454 69987 18501 108288 54143 43316 10829 233538 233538 27802 23660 3314 828 9673 4837 4836 15931 7965 7966 9994 7997 998 999 39154 35239 3915 91125 91125 1301 911 130 260 117 117 83630 75267 8363 16522 8261 8261 ANIMAL CARE 89539 89539 SUPPLIES 32984 32984 BANK CHARGES 5271 5271 TELEPHONE 2788 2091 697 2720 2585 135 770377 675413 82048 12916 657383 391552 1494 256951 101349 88135 9650 9417 13 2651043 415639 2312086 2235404 8004 3081975 2989463 14547 25958 14547 25958 X 2965354 2874645 102074 88860 3067428 2963505 3081975 2989463 X -103923 X false true X true false X 569018 791291 499401 642588 577966 3080264 58431 53374 56324 64055 69987 302171 315326 26274 29727 16534 17206 405067 942775 870939 585452 723177 665159 3787502 332 740 1315 1400 102800 106587 332 740 1315 1400 102800 106587 3680915 625 158 488 5456 6727 625 158 488 5456 6727 225 4042 4596 8863 943625 871097 585940 727219 675211 3803092 0.96790 0.99650 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 8,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 2439913 330736 2109177 55475 17259 38216 83852 50952 32900 16692 16692 2235404 X 675211 8757 8757 666454 666454 779134 8757 8757 770377 770377 SCHEDULE D, PAGE 3, PART X FOND DU LAC HUMANE SOCIETY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,757 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,757 CASINO 9920 8170 1750 1950 128 PAWPALOOZA 27382 27382 1756 37302 35552 1750 1950 1884 3834 -2084 WI FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON BOARD ELECTIONS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT HUBERTY & ASSOCIATES, S.C. D/B/A VESTA AND UPON COMPLETION IS PROVIDED TO THE FINANCE MANAGER FOR REVIEW BEFORE FILING. IT IS AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH OTHER HUMANE SOCIETIES. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURNS AND ORGANIZATION DOCUMENTS CAN BE REQUESTED AT THE ADDRESS ON PAGE 1 OF FORM 990.