2019-10-14T16:05:11-05:00 2018-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2018-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RENEE WEBB EXECUTIVE DIRECTOR 9209228873 2019-10-01 true ROBIN LUTZ CPA MT P00002811 9209238400 2019-10-01 64.88.174.3 2019-10-14 16:05:11 CD P 47D28494E7265B4DCFDC4B30C665E23A7DD49C0F F2A45B7078C9E6FA34470B6490E3F8397F080373 2018 2020-03-31 21:24:44Z RENEE WEBB 652 TRIANGLE ROAD FOND DU LAC WI 54935 1202722 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. 7 7 36 200 0 1027047 764631 74499 73309 1937 3944 71847 89985 1175330 931869 0 0 254796 247562 0 5820 192718 193886 447514 441448 727816 490421 2361599 2874789 26375 35405 2335224 2839384 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 389398 73309 THE HANDLING AND BOARDING OF ANIMALS 389398 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 false false false false true false false false false true 17 10 true 36 true false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true false true false false WI X SUTTNER ACCOUNTING 9208499346 1230 E CHESTNUT ST CHILTON WI 53014 JEFF GERNER VICE PRESIDE 1.00 X X 0 0 0 AMY THOMAS TREASURER 1.00 X X 0 0 0 VICKI STEINHARDT DIRECTOR 1.00 X 0 0 0 JOE LEVENTHAL PRESIDENT 1.00 X X 0 0 0 VAL DITTER DIRECTOR 1.00 X 0 0 0 BRIAN PROMEN DIRECTOR 1.00 X 0 0 0 ROB POST DIRECTOR 1.00 X 0 0 0 RENEE WEBB EXECUTIVE DI 40.00 X 44775 0 0 44775 false false false 1745 111283 651603 764631 ANIMAL SERVICES 541900 72238 72238 RETAIL 900099 1071 1071 73309 3944 3944 23524 6325 17199 17199 336619 264528 72091 72091 MISCELLANOUS 695 695 695 931869 74004 93234 44775 22387 17910 4478 184794 184794 17993 16280 1370 343 38 19 19 16988 8495 8493 7059 5649 705 705 19760 18946 814 1471 1030 147 294 731 731 15477 13929 1548 25269 12634 12635 ANIMAL CARE 86126 86126 SUPPLIES 9291 9291 TELEPHONE 4506 3379 1127 BANK CHARGES 4144 4144 3026 2295 731 441448 389398 46230 5820 302954 225316 1493888 216421 304326 12992 22466 8568 4453 540265 213842 333300 326423 209897 1775384 2361599 2874789 26375 35405 26375 35405 X 1048932 2534058 1286292 305326 2335224 2839384 2361599 2874789 X 490421 13739 X false true X true false X 414895 363061 287003 1027047 764631 2856637 77105 71644 86399 74449 73309 382906 362772 379857 355247 345415 360143 1803434 854772 814562 728649 1446911 1198083 5042977 382 640 410 575 1403 3410 382 640 410 575 1403 3410 5039567 12343 4348 1602 2485 3944 24722 12343 4348 1602 2485 3944 24722 773 156 77 695 1701 867888 818910 730407 1449473 1202722 5069400 0.99410 0.99430 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,701 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 360000 111779 248221 18500 10854 7646 78408 62963 15445 28246 28246 326423 CONSTRUCTION IN PROCESS 1627178 CSV SPLIT INTEREST AGREEMENT 148206 1775384 X 1217722 15000 270853 285853 931869 931869 727301 15000 270853 285853 441448 441448 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, 2018. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 270,853 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 270,853 All States CASINO 8181 8181 3025 GOLF OUTING 7649 7649 3004 296 15830 15830 6029 296 6325 9505 302133 222424 13400 12356 true 1.00000 false 34486 14907 1441 false 336619 237331 13400 13797 264528 72091 WI true false true false 1.00000 RENEE WEBB 285 CANDY LANE FOND DU LAC WI 54935 false CHERYL DUBRAVA 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST ANNUITY 13,739 FOND DU LAC HUMANE RENTAL 652 TRIANGLE ROAD FOND DU LAC WI 54935 462641312 RENTAL WI 27207 FDL HUMANE SOCIETY