2020-10-07T07:03:02-05:00 2019-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2019-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RILEY BENZ EXEC DIR BEG 09/20 9209228873 2020-09-25 true CYNTHIA HINTZ CPA P00576742 9209238400 2020-09-25 64.88.174.3 2020-10-07 07:03:02 CD P 1B2DA8AFEF51C0F5DE7F88B55270DCE420528A87 1B2DA8AFEF51C0F5DE7F88B55270DCE420528A87 2019 2021-01-29 14:40:06Z RILEY BENZ 652 TRIANGLE RD FOND DU LAC WI 54935 943400 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. 11 11 43 141 0 764631 569018 73309 58206 3944 -253166 89985 69662 931869 443720 0 0 247562 284408 0 5366 193886 294502 441448 578910 490421 -135190 2874789 3107966 35405 400241 2839384 2707725 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 521066 58206 THE HANDLING AND BOARDING OF ANIMALS 521066 true true false false false false false false false false true false false true false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 12 7 true 43 true false false false false false false false false false true false false false X 11 11 false false false false true true false true true false false true true true true true false true false false WI X RILEY BENZ 9209228873 652 TRIANGLE ROAD FOND DU LAC WI 54935 RENEE WEBB EXEC DIR THR 40.00 X 43307 0 0 RILEY BENZ EXEC DIR BEG 40.00 X 9500 0 0 VALERIE DITTER DIRECTOR 1.00 X 0 0 0 JEFF GERNER INTERIM PRES 1.00 X X 0 0 0 ASHLEY KLAES DIRECTOR 1.00 X 0 0 0 PENNY KOTTKE DIRECTOR 1.00 X 0 0 0 JOE LEVENTHAL PAST PRESIDE 1.00 X X 0 0 0 ROBERT POST 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 LACEY WENDORFF SECRETARY 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 52807 false false false 2119 112396 454503 57775 569018 ANIMAL SERVICES 541900 57720 57720 RETAIL 900099 486 486 58206 625 625 253791 -253791 -253791 -253791 40687 5987 34700 34700 274639 239902 34737 34737 MISCELLANOUS 225 225 225 443720 58431 -183729 52807 32431 16301 4075 211099 211099 20502 18943 1247 312 17674 8837 8837 6523 5220 651 652 60438 60173 265 1633 1143 163 327 9549 9549 60165 54148 6017 16326 8163 8163 ANIMAL CARE 93209 93209 SUPPLIES 17901 17901 TELEPHONE 3763 2822 941 BAD DEBT EXPENSE 3437 3093 344 3884 3884 578910 521066 52478 5366 225316 137339 216421 1493 304326 179694 22466 11644 4453 2539255 91814 326423 2447441 1775384 330355 2874789 3107966 35405 28853 371388 35405 400241 X 2534058 2348413 305326 359312 2839384 2707725 2874789 3107966 X -135190 3531 X false true X true false X 363061 287003 1027047 764631 569018 3010760 71644 86399 74449 73309 58431 364232 379857 355247 345415 360143 315326 1755988 814562 728649 1446911 1198083 942775 5130980 640 410 575 1403 332 3360 640 410 575 1403 332 3360 5127620 4348 1602 2485 3944 625 13004 4348 1602 2485 3944 625 13004 156 77 695 225 1153 818910 730407 1449473 1202722 943625 5145137 0.99660 0.99410 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 2379499 46512 2332987 55475 2466 53009 32478 26144 6334 16692 16692 2447441 ANNUITY RECEIVABLE 178618 CSV SPLIT INTEREST AGREEMENT 151737 330355 X 689609 245889 245889 443720 443720 824799 245889 245889 578910 578910 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, 2019. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 245,889 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 245,889 All States CASINO 11469 11469 3275 1067 WAG N WALK 7825 7825 19294 19294 3275 1067 4342 14952 245392 203306 15750 6454 true 1.00000 false 29247 13368 1024 false 274639 216674 15750 7478 239902 34737 WI true false true false 1.00000 RILEY BENZ 652 TRIANGLE RD FOND DU LAC WI 54935 false RILEY BENZ MONITOR PROPER UTILIZATION GAMING FUNDS false X 1 2300 FAIR MARKET VALUE X 591' FENCE 1 55475 FAIR MARKET VALUE false false 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT ANNUIT 3,531