2022-11-07T10:01:43-05:00 2021-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2021-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 LAURA LITTLEFIELD FINANCE MANAGER 9209228873 2022-10-27 true LAURA LITTLEFIELD 888008888 CYNTHIA HINTZ CPA P00576742 9209238400 2022-10-27 2021 2022-09-23 18:48:47Z LAURA LITTLEFIELD 652 TRIANGLE RD FOND DU LAC WI 54935 585940 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. 9 9 35 10 0 791291 499401 47026 52440 158 488 23246 27215 861721 579544 0 0 295559 292921 0 6287 286075 290159 581634 583080 280087 -3536 3429475 3016617 422222 12900 3007253 3003717 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 533876 52440 THE HANDLING AND BOARDING OF ANIMALS 533876 true true false false false false false false false false true false false false false true true false 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 true 0 0 35 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false true false false WI X LAURA LITTLEFIELD 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RILEY CHEEVERS EXECUTIVE DI 40.00 X 40778 0 0 LAURA LITTLEFIELD FINANCE MANA 40.00 X 1660 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 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 TREASURER 1.00 X X 0 0 0 GALE WOOD DIRECTOR 1.00 X 0 0 0 42438 false false false 5925 114565 378911 499401 ANIMAL SERVICES 541900 51928 51928 RETAIL 900099 512 512 52440 488 488 14197 1696 12501 12501 15530 4700 10830 10830 MISCELLANOUS 3884 3884 3884 579544 56324 23819 42438 22049 16311 4078 229938 229938 20545 18985 1248 312 10383 5192 5191 11131 8906 1112 1113 66922 66922 3919 2743 392 784 1615 1615 81322 73190 8132 16173 8086 8087 ANIMAL CARE 76284 76284 SUPPLIES 11823 11823 BANK CHARGES 6598 6598 TELEPHONE 2639 1979 660 1350 1181 169 583080 533876 42917 6287 331501 428162 1494 1494 512290 60000 12309 2635779 248988 2403144 2386791 168737 140170 3429475 3016617 19279 12900 402943 422222 12900 X 2325501 2802822 681752 200895 3007253 3003717 3429475 3016617 X -3536 X false true X true false X 1027047 764631 569018 791291 499401 3651388 74449 73309 58431 53374 56324 315887 345415 360143 315326 26274 29727 1076885 1446911 1198083 942775 870939 585452 5044160 575 1403 332 740 1315 4365 575 1403 332 740 1315 4365 5039795 2485 3944 625 158 488 7700 2485 3944 625 158 488 7700 77 695 225 997 1449473 1202722 943625 871097 585940 5052857 0.99740 0.99740 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 2431054 186980 2244074 55475 9862 45613 77447 35454 41993 16692 16692 2386791 X 585940 6396 6396 579544 579544 589476 6396 6396 583080 583080 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, 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 6,396 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,396 false false 15530 4700 false 15530 4700 4700 10830 WI true false false false 1.00000 LAURA LITTLEFIELD 652 TRIANGLE RD FOND DU LAC WI 54935 false LAURA LITTLEFIELD MONITOR PROPER UTILIZATION GAMING FUNDS false 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 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. IT IS AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONCERNS ARE BROUGHT FORTH BY CONCERNED PARTIES, WE THEN RESEARCH AND INTERVIEW AND REVIEW ANY ADDITIONAL INFORMATION. THE DISCUSSIONS WOULD TAKE PLACE AT THE BOARD MEETINGS, WITH ANY FINAL DECISION COMING FROM THE PRESIDENT OF THE BOARD. 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.