FOND DU LAC HUMANE SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOND DU LAC HUMANE SOCIETY INC (EIN 39-1138151)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-27
IRS object ID: 201732709349300513
Schema version: 2016v3.0
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	2017-09-27T10:34:29-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-26	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	2017-09-27	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	D66BD3CC8366E3365D854C2F224190509AC2AA47	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5242757FA4F65D760F7DB5698171347FA1731771	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$766,134	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	162	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$363,061	PYContributionsGrantsAmt
CY Contributions Grants	$287,003	CYContributionsGrantsAmt
PY Program Service Revenue	$71,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,399	CYProgramServiceRevenueAmt
PY Investment Income	$5,347	PYInvestmentIncomeAmt
CY Investment Income	-$96,238	CYInvestmentIncomeAmt
PY Other Revenue	$85,140	PYOtherRevenueAmt
CY Other Revenue	$104,691	CYOtherRevenueAmt
PY Total Revenue	$525,131	PYTotalRevenueAmt
CY Total Revenue	$381,855	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$227,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$241,802	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,452	PYOtherExpensesAmt
CY Other Expenses	$188,292	CYOtherExpensesAmt
PY Total Expenses	$411,612	PYTotalExpensesAmt
CY Total Expenses	$430,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,519	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$48,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,671,184	TotalAssetsBOYAmt
Total Assets EOY	$1,637,467	TotalAssetsEOYAmt
Total Liabilities BOY	$28,734	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,642,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,600,809	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	$387,894	ExpenseAmt
Revenue	$86,399	RevenueAmt
Desc	THE HANDLING AND BOARDING OF ANIMALS	Desc
Total Program Service Expenses	$387,894	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	7	IRPDocumentCnt
IRP Document W2 G	5	IRPDocumentW2GCnt
Employee	29	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	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 CHESTBUT ST	AddressLine1Txt
City	CHILTON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53014	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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
BRIAN ZINDA
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF GERNER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY WOLF
TREASURER UN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY D'AMATO
TREASURER AF	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
DIRECTOR	1.00	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
CHRISTINE EWERDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LACEY WENDORFF
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY PUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$3,880	MembershipDuesAmt
Fundraising	$10,757	FundraisingAmt
Government Grants	$109,090	GovernmentGrantsAmt
All Other Contributions	$163,276	AllOtherContributionsAmt
Total Contributions	$287,003	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SERVICES	541900	$84,688	$84,688
RETAIL	900099	$1,711	$1,711

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,602	TotalRevenueColumnAmt
Exclusion	$1,602	ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,745	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$8,745	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,745	TotalRevenueColumnAmt
Exclusion	-$8,745	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$97,840	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$97,840	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$97,840	TotalRevenueColumnAmt
Exclusion	-$97,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,484	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,757	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,340	TotalRevenueColumnAmt
Exclusion	$25,340	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$353,490	GamingGrossIncomeAmt
Gaming Direct Expenses	$265,550	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,940	TotalRevenueColumnAmt
Exclusion	$87,940	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANOUS	Desc
Total Revenue Column	$156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$156	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$381,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,555	RelatedOrExemptFuncIncomeAmt
Exclusion	$8,297	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$223,268	TotalAmt
Program Services	$203,173	ProgramServicesAmt
Management And General	$16,076	ManagementAndGeneralAmt
Fundraising	$4,019	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,534	TotalAmt
Program Services	$16,996	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,902	TotalAmt
Program Services	$6,452	ProgramServicesAmt
Management And General	$6,450	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,516	TotalAmt
Program Services	$6,013	ProgramServicesAmt
Management And General	$751	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,951	TotalAmt
Program Services	$34,951	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$331	TotalAmt
Program Services	$232	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,597	TotalAmt
Program Services	$13,137	ProgramServicesAmt
Management And General	$1,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,121	TotalAmt
Program Services	$9,560	ProgramServicesAmt
Management And General	$9,561	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE	$80,377	$80,377
SUPPLIES	$8,999	$8,999
TELEPHONE	$3,973	$2,980	$993
BANK CHARGES	$3,030	$3,030

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,495	TotalAmt
Program Services	$1,994	ProgramServicesAmt
Management And General	$501	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$430,094	TotalAmt
Program Services	$387,894	ProgramServicesAmt
Management And General	$37,055	ManagementAndGeneralAmt
Fundraising	$5,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,463	BOYAmt
EOY	$286,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$775,888	BOYAmt
EOY	$776,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,192	BOYAmt
EOY	$12,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,489	BOYAmt
EOY	$14,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$531,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$490,052	BOYAmt
EOY	$347,443	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$132,800	BOYAmt
EOY	$199,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,671,184	BOYAmt
EOY	$1,637,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,734	BOYAmt
EOY	$36,658	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,734	BOYAmt
EOY	$36,658	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,085,758	BOYAmt
EOY	$1,049,889	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$556,692	BOYAmt
EOY	$550,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,642,450	BOYAmt
EOY	$1,600,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,671,184	BOYAmt
EOY	$1,637,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$48,239	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,598	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	$479,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,003	CurrentTaxYearAmt
Total	$1,914,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,399	CurrentTaxYearAmt
Total	$416,967	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$329,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,247	CurrentTaxYearAmt
Total	$1,783,670	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$812,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$854,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$814,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,649	CurrentTaxYearAmt
Total	$4,115,398	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410	CurrentTaxYearAmt
Total	$2,432	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410	CurrentTaxYearAmt
Total	$2,432	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,112,966	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,602	CurrentTaxYearAmt
Total	$21,201	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,602	CurrentTaxYearAmt
Total	$21,201	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$773	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$156	CurrentTaxYearAmt
Total	$3,795	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$814,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$730,407	CurrentTaxYearAmt
Total	$4,140,394	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99340	PublicSupportCY509Pct
Public Support PY509	0.99290	PublicSupportPY509Pct
Investment Income CY	0.01000	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 3,795	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$93,318	DepreciationAmt
Book Value	$266,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,500	OtherCostOrOtherBasisAmt
Depreciation	$7,998	DepreciationAmt
Book Value	$10,502	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,808	OtherCostOrOtherBasisAmt
Depreciation	$54,660	DepreciationAmt
Book Value	$15,148	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	$347,443	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CSV SPLIT INTEREST AGREEMENT	$127,868
CONSTRUCTION IN PROCESS	$71,530

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$199,398	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$674,314	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,020	DonatedServicesAndUseFcltsAmt
Other Revenue	$286,439	OtherRevenueAmt
Revenue Not Reported	$292,459	RevenueNotReportedAmt
Revenue Subtotal	$381,855	RevenueSubtotalAmt
Total Revenue Per Form990	$381,855	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$722,553	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,020	DonatedServicesUseFcltsAmt
Other Expenses Included	$286,439	OtherExpensesIncludedAmt
Expenses Not Reported	$292,459	ExpensesNotReportedAmt
Expenses Subtotal	$430,094	ExpensesSubtotalAmt
Total Expenses Per Form990	$430,094	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 277,694 RENTAL EXPENSES 8,745
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 277,694 RENTAL EXPENSES 8,745

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	GOLF OUTING	Event1Nm
Gross Receipts Event1	$10,942	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,220	CharitableContriEvent1Amt
Gross Revenue Event1	$6,722	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,680	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$925	FoodAndBeverageEvent1Amt
Entertainment Event1	$390	EntertainmentEvent1Amt
Other Direct Expenses Event1	$182	OtherDirectExpensesEvent1Amt
Event2	CASINO	Event2Nm
Gross Receipts Event2	$7,325	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,850	CharitableContriEvent2Amt
Gross Revenue Event2	$4,475	GrossRevenueEvent2Amt
Cash Prizes Event2	$505	CashPrizesEvent2Amt
Rent Facility Costs Event2	$946	RentFacilityCostsEvent2Amt
Entertainment Event2	$1,800	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$18,267	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,070	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,197	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$505	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,626	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$925	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,190	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$186	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,432	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,765	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$316,687	GrossRevenueBingoAmt
Cash Prizes Bingo	$223,182	CashPrizesBingoAmt
Rent Facility Costs Bingo	$12,602	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$10,629	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$36,803	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$19,044	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$93	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$353,490	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$242,226	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$12,602	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$10,722	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$265,550	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$87,940	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	RENEE WEBB	GamingManagerPersonNm
Gaming Manager Services Prov	MONITOR PROPER UTILIZATION GAMING FUNDS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
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 - SPLIT INTEREST AGREEMENT ANNUITY 6,598

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	-$106,551	TotalIncomeAmt
End Of Year Assets	$27,677	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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