2018-10-05T10:11:54-05:00 2017-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2017-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RENEE WEBB EXECUTIVE DIRECTOR 9209228873 2018-10-04 true ROBIN LUTZ CPA MT P00002811 9209238400 2018-10-05 64.88.174.3 2018-10-05 10:11:54 CD P 2F93467D16BE654BF655C67DE2EBABB1D29B747A 2F93467D16BE654BF655C67DE2EBABB1D29B747A 2017 2018-06-14 16:35:46Z RENEE WEBB 652 TRIANGLE ROAD FOND DU LAC WI 54935 1449523 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. 12 12 37 150 0 287003 1027047 86399 74499 -96238 1937 104691 71847 381855 1175330 0 0 241802 254796 0 5851 188292 192718 430094 447514 -48239 727816 1637467 2361599 36658 26375 1600809 2335224 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 404418 74499 THE HANDLING AND BOARDING OF ANIMALS 404418 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 15 8 true 37 true false false false false false false false false false false X 12 12 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 PRESIDENT 1.00 X X 0 0 0 TERRY D'AMATO TREASURER 1.00 X X 0 0 0 VICKI STEINHARDT DIRECTOR 1.00 X 0 0 0 DEB ROSE DIRECTOR 1.00 X 0 0 0 VICKI CAMPBELL DIRECTOR 1.00 X 0 0 0 AMY THOMAS SECRETARY 1.00 X X 0 0 0 EMILY HELM DIRECTOR 1.00 X 0 0 0 SARAH PETERSON DIRECTOR 1.00 X 0 0 0 JOE LEVENTHAL VICE PRESIDE 1.00 X X 0 0 0 KATHY WOLF DIRECTOR 1.00 X 0 0 0 CHERYL DUBRAVA DIRECTOR 1.00 X 0 0 0 BRIAN PROMEN DIRECTOR 1.00 X 0 0 0 RENEE WEBB EXECUTIVE DI 40.00 X 44104 0 0 44104 false false false 2605 110181 914261 1027047 ANIMAL SERVICES 541900 74004 74004 RETAIL 900099 495 495 74499 1937 1937 548 120 428 428 428 26294 20754 5540 5540 319121 253319 65802 65802 MISCELLANOUS 77 77 77 1175330 74576 73707 44104 22679 17140 4285 192025 192025 18667 17028 1311 328 269 135 134 14473 7237 7236 8041 6434 803 804 35958 35070 888 2169 1518 217 434 14143 12729 1414 13856 6928 6928 ANIMAL CARE 85604 85604 SUPPLIES 8685 8685 TELEPHONE 4135 3101 1034 BANK CHARGES 3196 3196 2189 2049 140 447514 404418 37245 5851 286256 302954 776974 1493888 12876 12992 14520 8568 531665 198365 347443 333300 199398 209897 1637467 2361599 36658 26375 36658 26375 X 1049889 1048932 550920 1286292 1600809 2335224 1637467 2361599 727816 6599 X false true X true false X 370667 414895 363061 287003 1027047 2462673 85097 77105 71644 86399 74449 394694 356742 362772 379857 355247 345415 1800033 812506 854772 814562 728649 1446911 4657400 575 382 640 410 575 2582 575 382 640 410 575 2582 4654818 1404 12343 4348 1602 2485 22182 1404 12343 4348 1602 2485 22182 1062 773 156 77 2068 814972 867888 818910 730407 1449473 4681650 0.99430 0.99340 0.00000 0.01000 X PART III, LINE 12 OTHER INCOME 2,068 55111 55111 360000 102548 257452 18500 9514 8986 69808 58057 11751 28246 28246 333300 CSV SPLIT INTEREST AGREEMENT 134467 CONSTRUCTION IN PROCESS 75430 209897 X 1461695 12720 274073 286793 1174902 428 428 1175330 733879 12720 274073 286793 447086 428 428 447514 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 All States CASINO 10795 10795 2460 1880 GOLF OUTING 10007 10007 1680 1334 385 20802 20802 1680 1334 2460 2265 7739 13063 289384 227137 14000 true 1.00000 false 29737 12182 false 319121 239319 14000 253319 65802 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 X 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. 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 FOND DU LAC HUMANE RENTAL 652 TRIANGLE ROAD FOND DU LAC WI 54935 462641312 RENTAL WI 428 27207 FDL HUMANE SOCIETY