FOND DU LAC HUMANE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FOND DU LAC HUMANE SOCIETY INC (EIN 39-1138151)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-05
IRS object ID: 201832789349300318
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-05T10:11:54-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391392227	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549354434	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391138151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOND DU LAC HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOND	BusinessNameControlTxt
Phone	9209228873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE RD	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENEE WEBB	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9209228873	PhoneNum
Signature	2018-10-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN LUTZ CPA MT	PreparerPersonNm
PTIN	P00002811	PTIN
Phone	9209238400	PhoneNum
Preparation	2018-10-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-05	IPDt
IP Tm	10:11:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2F93467D16BE654BF655C67DE2EBABB1D29B747A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F93467D16BE654BF655C67DE2EBABB1D29B747A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE WEBB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE ROAD	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,449,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FDLHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$287,003	PYContributionsGrantsAmt
CY Contributions Grants	$1,027,047	CYContributionsGrantsAmt
PY Program Service Revenue	$86,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,499	CYProgramServiceRevenueAmt
PY Investment Income	-$96,238	PYInvestmentIncomeAmt
CY Investment Income	$1,937	CYInvestmentIncomeAmt
PY Other Revenue	$104,691	PYOtherRevenueAmt
CY Other Revenue	$71,847	CYOtherRevenueAmt
PY Total Revenue	$381,855	PYTotalRevenueAmt
CY Total Revenue	$1,175,330	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$241,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$254,796	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,851	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,292	PYOtherExpensesAmt
CY Other Expenses	$192,718	CYOtherExpensesAmt
PY Total Expenses	$430,094	PYTotalExpensesAmt
CY Total Expenses	$447,514	CYTotalExpensesAmt
PY Revenues Less Expenses	-$48,239	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$727,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,637,467	TotalAssetsBOYAmt
Total Assets EOY	$2,361,599	TotalAssetsEOYAmt
Total Liabilities BOY	$36,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,600,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,335,224	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$404,418	ExpenseAmt
Revenue	$74,499	RevenueAmt
Desc	THE HANDLING AND BOARDING OF ANIMALS	Desc
Total Program Service Expenses	$404,418	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	8	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTNER ACCOUNTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9208499346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 E CHESTNUT ST	AddressLine1Txt
City	CHILTON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF GERNER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY D'AMATO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI STEINHARDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKI CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY THOMAS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY HELM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE LEVENTHAL
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY WOLF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL DUBRAVA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN PROMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENEE WEBB
EXECUTIVE DI	40.00		Yes (X)	$44,104	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$44,104	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$2,605	MembershipDuesAmt
Government Grants	$110,181	GovernmentGrantsAmt
All Other Contributions	$914,261	AllOtherContributionsAmt
Total Contributions	$1,027,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SERVICES	541900	$74,004	$74,004
RETAIL	900099	$495	$495

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,499	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,937	TotalRevenueColumnAmt
Exclusion	$1,937	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$548	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$120	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$428	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428	TotalRevenueColumnAmt
Exclusion	$428	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,294	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,754	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,540	TotalRevenueColumnAmt
Exclusion	$5,540	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$319,121	GamingGrossIncomeAmt
Gaming Direct Expenses	$253,319	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,802	TotalRevenueColumnAmt
Exclusion	$65,802	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANOUS	Desc
Total Revenue Column	$77	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$77	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,175,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,576	RelatedOrExemptFuncIncomeAmt
Exclusion	$73,707	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,104	TotalAmt
Program Services	$22,679	ProgramServicesAmt
Management And General	$17,140	ManagementAndGeneralAmt
Fundraising	$4,285	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,025	TotalAmt
Program Services	$192,025	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,667	TotalAmt
Program Services	$17,028	ProgramServicesAmt
Management And General	$1,311	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269	TotalAmt
Program Services	$135	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,473	TotalAmt
Program Services	$7,237	ProgramServicesAmt
Management And General	$7,236	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,041	TotalAmt
Program Services	$6,434	ProgramServicesAmt
Management And General	$803	ManagementAndGeneralAmt
Fundraising	$804	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,958	TotalAmt
Program Services	$35,070	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,169	TotalAmt
Program Services	$1,518	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,143	TotalAmt
Program Services	$12,729	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,856	TotalAmt
Program Services	$6,928	ProgramServicesAmt
Management And General	$6,928	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE	$85,604	$85,604
SUPPLIES	$8,685	$8,685
TELEPHONE	$4,135	$3,101	$1,034
BANK CHARGES	$3,196	$3,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,189	TotalAmt
Program Services	$2,049	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$447,514	TotalAmt
Program Services	$404,418	ProgramServicesAmt
Management And General	$37,245	ManagementAndGeneralAmt
Fundraising	$5,851	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,256	BOYAmt
EOY	$302,954	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$776,974	BOYAmt
EOY	$1,493,888	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,876	BOYAmt
EOY	$12,992	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,520	BOYAmt
EOY	$8,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$531,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,365	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$347,443	BOYAmt
EOY	$333,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$199,398	BOYAmt
EOY	$209,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,637,467	BOYAmt
EOY	$2,361,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,658	BOYAmt
EOY	$26,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,658	BOYAmt
EOY	$26,375	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,049,889	BOYAmt
EOY	$1,048,932	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$550,920	BOYAmt
EOY	$1,286,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,600,809	BOYAmt
EOY	$2,335,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,637,467	BOYAmt
EOY	$2,361,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$727,816	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,599	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,047	CurrentTaxYearAmt
Total	$2,462,673	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,449	CurrentTaxYearAmt
Total	$394,694	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$362,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,415	CurrentTaxYearAmt
Total	$1,800,033	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,911	CurrentTaxYearAmt
Total	$4,657,400	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575	CurrentTaxYearAmt
Total	$2,582	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575	CurrentTaxYearAmt
Total	$2,582	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,654,818	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,485	CurrentTaxYearAmt
Total	$22,182	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,485	CurrentTaxYearAmt
Total	$22,182	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77	CurrentTaxYearAmt
Total	$2,068	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$814,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$867,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$818,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$730,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,449,473	CurrentTaxYearAmt
Total	$4,681,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99430	PublicSupportCY509Pct
Public Support PY509	0.99340	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	OTHER INCOME 2,068	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,111	OtherCostOrOtherBasisAmt
Book Value	$55,111	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,000	OtherCostOrOtherBasisAmt
Depreciation	$102,548	DepreciationAmt
Book Value	$257,452	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,500	OtherCostOrOtherBasisAmt
Depreciation	$9,514	DepreciationAmt
Book Value	$8,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,808	OtherCostOrOtherBasisAmt
Depreciation	$58,057	DepreciationAmt
Book Value	$11,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,246	OtherCostOrOtherBasisAmt
Depreciation	$28,246	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,300	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CSV SPLIT INTEREST AGREEMENT	$134,467
CONSTRUCTION IN PROCESS	$75,430

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$209,897	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,461,695	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$12,720	DonatedServicesAndUseFcltsAmt
Other Revenue	$274,073	OtherRevenueAmt
Revenue Not Reported	$286,793	RevenueNotReportedAmt
Revenue Subtotal	$1,174,902	RevenueSubtotalAmt
Other Revenues Not Included	$428	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$428	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,175,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$733,879	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,720	DonatedServicesUseFcltsAmt
Other Expenses Included	$274,073	OtherExpensesIncludedAmt
Expenses Not Reported	$286,793	ExpensesNotReportedAmt
Expenses Subtotal	$447,086	ExpensesSubtotalAmt
Other Expenses Not Included	$428	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$428	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$447,514	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 274,073
SCHEDULE D, PAGE 4, PART XI, LINE 4B	NET RENTAL INCOME 428
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 274,073
SCHEDULE D, PAGE 4, PART XII, LINE 4B	NET RENTAL INCOME 428

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CASINO	Event1Nm
Gross Receipts Event1	$10,795	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,795	GrossRevenueEvent1Amt
Entertainment Event1	$2,460	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,880	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$10,007	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,007	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,680	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,334	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$385	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$20,802	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,802	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,680	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,334	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,460	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,739	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,063	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$289,384	GrossRevenueBingoAmt
Cash Prizes Bingo	$227,137	CashPrizesBingoAmt
Rent Facility Costs Bingo	$14,000	RentFacilityCostsBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$29,737	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$12,182	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$319,121	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$239,319	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$14,000	RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming	$253,319	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$65,802	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	RENEE WEBB	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 CANDY LANE	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	CHERYL DUBRAVA	GamingManagerPersonNm
Gaming Manager Services Prov	MONITOR PROPER UTILIZATION GAMING FUNDS	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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 6,599

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOND DU LAC HUMANE RENTAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE ROAD	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	ZIPCd

Field	Value	IRS element (for citing)
EIN	462641312	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$428	TotalIncomeAmt
End Of Year Assets	$27,207	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDL HUMANE	BusinessNameLine1Txt
Business Name Line2	SOCIETY	BusinessNameLine2Txt