2023-09-10T16:59:09-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2022-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 LAURA LITTLEFIELD FINANCE MANAGER 9209228873 2023-08-29 true LAURA LITTLEFIELD 888008888 false CYNTHIA HINTZ CPA P00576742 9209238400 2023-08-29 2022 2023-04-26 12:10:37Z LAURA LITTLEFIELD 652 TRIANGLE RD FOND DU LAC WI 54935 727219 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 38 7 0 499401 642588 52440 64055 488 0 27215 11710 579544 718353 0 0 292921 319384 0 10777 290159 335258 583080 654642 -3536 63711 3016617 3081975 12900 14547 3003717 3067428 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 579821 64055 THE HANDLING AND BOARDING OF ANIMALS. DURING 2022 THE ORGANIZATION TOOK IN 1,000 ANIMALS AND FACILITATED 433 ADOPTIONS. 579821 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 38 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 51347 0 0 LAURA LITTLEFIELD FINANCE MANA 40.00 X 36052 0 0 RILEY CHEEVERS EXECUTIVE DI 40.00 X 11577 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 GALE WOOD DIRECTOR 1.00 X 0 0 0 98976 false false false 6785 36498 115705 483600 10000 642588 ANIMAL SERVICES 541900 64055 64055 64055 3859 36498 4166 -307 -307 12675 4700 7975 7975 MISCELLANOUS 4042 4042 4042 718353 64055 11710 98976 55276 34960 8740 196895 196895 23513 20170 2674 669 11356 5678 5678 10555 8444 1055 1056 24355 21919 2436 74836 74836 1561 1093 156 312 83564 75208 8356 15172 7586 7586 ANIMAL CARE 72909 72909 SUPPLIES 28683 28683 BANK CHARGES 7848 7848 TELEPHONE 2093 1570 523 2326 1706 620 654642 579821 64044 10777 428162 657383 1494 1494 60000 101349 9650 13 2644638 332552 2386791 2312086 140170 3016617 3081975 12900 14547 12900 14547 X 2802822 2965354 200895 102074 3003717 3067428 3016617 3081975 X 63711 X false true X true false X 764631 569018 791291 499401 642588 3266929 73309 58431 53374 56324 64055 305493 360143 315326 26274 29727 16534 748004 1198083 942775 870939 585452 723177 4320426 1403 332 740 1315 1400 5190 1403 332 740 1315 1400 5190 4315236 3944 625 158 488 5215 3944 625 158 488 5215 695 225 4042 4962 1202722 943625 871097 585940 727219 4330603 0.99650 0.99740 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 4,962 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 2439913 258382 2181531 55475 13561 41914 77447 43917 33530 16692 16692 2312086 X 727219 8866 8866 718353 718353 663508 8866 8866 654642 654642 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 ORGANIZATIONS 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, 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,866 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,866 CASINO 10051 8551 1500 2850 PAWPALOOZA 29447 27947 1500 500 39498 36498 3000 2850 500 3350 -350 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. 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.