2017-09-27T10:34:29-05:00 2016-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2016-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE RD FOND DU LAC WI 54935 RENEE WEBB EXECUTIVE DIRECTOR 9209228873 2017-09-26 true ROBIN LUTZ CPA MT P00002811 9209238400 2017-09-27 D66BD3CC8366E3365D854C2F224190509AC2AA47 5242757FA4F65D760F7DB5698171347FA1731771 2016 2021-01-29 14:40:06Z RENEE WEBB 652 TRIANGLE ROAD FOND DU LAC WI 54935 766134 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. 13 13 29 162 0 363061 287003 71583 86399 5347 -96238 85140 104691 525131 381855 0 0 227160 241802 0 5145 184452 188292 411612 430094 113519 -48239 1671184 1637467 28734 36658 1642450 1600809 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 387894 86399 THE HANDLING AND BOARDING OF ANIMALS 387894 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 7 5 29 true false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false WI X SUTTNER ACCOUNTING 9208499346 1230 E CHESTBUT ST CHILTON WI 53014 X BRIAN ZINDA VICE PRESIDE 1.00 X X 0 0 0 JEFF GERNER PRESIDENT 1.00 X X 0 0 0 KATHY WOLF TREASURER UN 1.00 X X 0 0 0 TERRY D'AMATO TREASURER AF 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 DIRECTOR 1.00 X 0 0 0 EMILY HELM DIRECTOR 1.00 X 0 0 0 SARAH PETERSON DIRECTOR 1.00 X 0 0 0 CHRISTINE EWERDT DIRECTOR 1.00 X 0 0 0 LACEY WENDORFF SECRETARY 1.00 X X 0 0 0 ASHLEY PUCKER DIRECTOR 1.00 X 0 0 0 false false false 3880 10757 109090 163276 287003 ANIMAL SERVICES 541900 84688 84688 RETAIL 900099 1711 1711 86399 1602 1602 8745 -8745 -8745 -8745 97840 -97840 -97840 -97840 37484 10757 12144 25340 25340 353490 265550 87940 87940 MISCELLANOUS 156 156 156 381855 86555 8297 223268 203173 16076 4019 18534 16996 1230 308 12902 6452 6450 7516 6013 751 752 34951 34951 331 232 33 66 14597 13137 1460 19121 9560 9561 ANIMAL CARE 80377 80377 SUPPLIES 8999 8999 TELEPHONE 3973 2980 993 BANK CHARGES 3030 3030 2495 1994 501 430094 387894 37055 5145 225463 286256 775888 776974 300 13192 12876 33489 14520 531665 184222 490052 347443 132800 199398 1671184 1637467 28734 36658 28734 36658 X 1085758 1049889 556692 550920 1642450 1600809 1671184 1637467 -48239 6598 X false true X true false X 479135 370667 414895 363061 287003 1914761 96722 85097 77105 71644 86399 416967 329052 356742 362772 379857 355247 1783670 904909 812506 854772 814562 728649 4115398 425 575 382 640 410 2432 425 575 382 640 410 2432 4112966 1504 1404 12343 4348 1602 21201 1504 1404 12343 4348 1602 21201 1804 1062 773 156 3795 908217 814972 867888 818910 730407 4140394 0.99340 0.99290 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 3,795 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 360000 93318 266682 18500 7998 10502 69808 54660 15148 28246 28246 347443 CSV SPLIT INTEREST AGREEMENT 127868 CONSTRUCTION IN PROCESS 71530 199398 X 674314 6020 286439 292459 381855 381855 722553 6020 286439 292459 430094 430094 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 All States GOLF OUTING 10942 4220 6722 1680 925 390 182 CASINO 7325 2850 4475 505 946 1800 4 18267 7070 11197 505 2626 925 2190 186 6432 4765 316687 223182 12602 10629 true 1.00000 false 36803 19044 93 false 353490 242226 12602 10722 265550 87940 WI true false true false 1.00000 RENEE WEBB 285 CANDY LANE FOND DU LAC WI 54935 false RENEE WEBB 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 - SPLIT INTEREST AGREEMENT ANNUITY 6,598 FOND DU LAC HUMANE RENTAL 652 TRIANGLE ROAD FOND DU LAC WI 54935 462641312 RENTAL WI -106551 27677 FDL HUMANE SOCIETY