2021-10-13T14:58:37-05:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2020-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RILEY CHEEVERS EXECUTIVE DIRECTOR 9209228873 2021-10-06 true RILEY CHEEVERS XXX-XX-XXXX CYNTHIA HINTZ CPA P00576742 9209238400 2021-10-06 2020 2022-09-23 18:48:47Z RILEY CHEEVERS 652 TRIANGLE RD FOND DU LAC WI 54935 871097 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 43 10 0 569018 791291 58206 47026 -253166 158 69662 23246 443720 861721 0 0 284408 295559 0 6684 294502 286075 578910 581634 -135190 280087 3107966 3429475 400241 422222 2707725 3007253 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 511969 47026 THE HANDLING AND BOARDING OF ANIMALS 511969 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 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 true 43 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 RILEY CHEEVERS 9209228873 652 TRIANGLE ROAD FOND DU LAC WI 54935 RILEY CHEEVERS EXECUTIVE DI 40.00 X 40440 0 0 VALERIE DITTER DIRECTOR 1.00 X 0 0 0 ASHLEY KLAES 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 VICKI SCHELTER-STEINHARDT DIRECTOR 1.00 X 0 0 0 AMY THOMAS TREASURER 1.00 X X 0 0 0 LACEY WENDORFF VICE PRESIDE 1.00 X X 0 0 0 KATHY WOLF DIRECTOR 1.00 X 0 0 0 GALE WOOD DIRECTOR 1.00 X 0 0 0 40440 false false false 1445 167320 622526 791291 ANIMAL SERVICES 541900 46906 46906 RETAIL 900099 120 120 47026 158 158 11689 4596 7093 7093 14585 4780 9805 9805 MISCELLANOUS 6348 6348 6348 861721 53374 17056 40440 20220 16176 4044 231390 226640 3800 950 23729 21819 1528 382 14704 7353 7351 10683 8548 1067 1068 56492 56492 1198 838 120 240 16719 16719 75852 68267 7585 15257 7628 7629 ANIMAL CARE 60246 60246 SUPPLIES 22936 22936 BANK CHARGES 5842 5842 TELEPHONE 2610 1957 653 3536 3183 353 581634 511969 62981 6684 137339 331501 1493 1494 179694 512290 11644 12309 2570810 167666 2447441 2403144 330355 168737 3107966 3429475 28853 19279 371388 402943 400241 422222 X 2348413 2325501 359312 681752 2707725 3007253 3107966 3429475 X 280087 19441 X false true X true false X 287003 1027047 764631 569018 791291 3438990 86399 74449 73309 58431 53374 345962 355247 345415 360143 315326 26274 1402405 728649 1446911 1198083 942775 870939 5187357 410 575 1403 332 740 3460 410 575 1403 332 740 3460 5183897 1602 2485 3944 625 158 8814 1602 2485 3944 625 158 8814 156 77 695 225 1153 730407 1449473 1202722 943625 871097 5197324 0.99740 0.99660 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 2411054 116274 2294780 55475 6164 49311 32478 28536 3942 16692 16692 2403144 X 871097 9376 9376 861721 861721 591010 9376 9376 581634 581634 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). AS A SINGLE MEMBER LLC, FOND DU LAC HUMANE RENTAL, LLC IS CONSIDERED A DISREGARDED ENTITY. AS SUCH, ALL ACTIVITY OF THE LLC IS REPORTED ON THE TAX FILINGS OF THE FOND DU LAC HUMANE SOCIETY, INC. 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 AFFECT 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, 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 9,376 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 9,376 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT ANNUIT 19,441