FOND DU LAC HUMANE SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FOND DU LAC HUMANE SOCIETY INC (EIN 39-1138151)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-26
IRS object ID: 201602089349300310
Schema version: 2015v2.1
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	2016-07-26T08:26:18-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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 ROAD	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	2016-07-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN B FREUND CPA	PreparerPersonNm
PTIN	P00008943	PTIN
Phone	9209238400	PhoneNum
Preparation	2016-07-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE WEBB	PrincipalOfficerNm
Gross Receipts	$829,710	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	23	TotalEmployeeCnt
Total Volunteers	717	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$439,170	PYContributionsGrantsAmt
CY Contributions Grants	$363,061	CYContributionsGrantsAmt
PY Program Service Revenue	$77,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,583	CYProgramServiceRevenueAmt
PY Investment Income	$1,370	PYInvestmentIncomeAmt
CY Investment Income	$5,347	CYInvestmentIncomeAmt
PY Other Revenue	$50,375	PYOtherRevenueAmt
CY Other Revenue	$85,140	CYOtherRevenueAmt
PY Total Revenue	$568,020	PYTotalRevenueAmt
CY Total Revenue	$525,131	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$253,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,160	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$197,559	PYOtherExpensesAmt
CY Other Expenses	$184,452	CYOtherExpensesAmt
PY Total Expenses	$450,656	PYTotalExpensesAmt
CY Total Expenses	$411,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,364	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,555,135	TotalAssetsBOYAmt
Total Assets EOY	$1,671,184	TotalAssetsEOYAmt
Total Liabilities BOY	$32,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,734	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,522,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,642,450	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	$363,122	ExpenseAmt
Revenue	$71,583	RevenueAmt
Desc	THE HANDLING AND BOARDING OF ANIMALS	Desc
Total Program Service Expenses	$363,122	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	11	IRPDocumentCnt
IRP Document W2 G	7	IRPDocumentW2GCnt
Employee	23	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	false	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
AMY THOMAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY D'AMATO
DIRECTOR	1.00	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
DR MARK THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSEY JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MJ HART
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	$2,250	MembershipDuesAmt
Fundraising	$16,569	FundraisingAmt
Government Grants	$106,950	GovernmentGrantsAmt
All Other Contributions	$237,292	AllOtherContributionsAmt
Noncash Contributions	$3,675	NoncashContributionsAmt
Total Contributions	$363,061	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SERVICES	541900	$71,337	$71,337
RETAIL	900099	$246	$246

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,308	TotalRevenueColumnAmt
Exclusion	$1,308	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,040	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,689	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$10,649	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,649	TotalRevenueColumnAmt
Exclusion	-$10,649	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,761	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,039	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,039	TotalRevenueColumnAmt
Exclusion	$4,039	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,932	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,569	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,366	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,566	TotalRevenueColumnAmt
Exclusion	$16,566	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$346,925	GamingGrossIncomeAmt
Gaming Direct Expenses	$267,763	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,162	TotalRevenueColumnAmt
Exclusion	$79,162	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANOUS	Desc
Total Revenue Column	$61	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$61	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,644	RelatedOrExemptFuncIncomeAmt
Exclusion	$90,426	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,876	TotalAmt
Program Services	$183,796	ProgramServicesAmt
Management And General	$16,064	ManagementAndGeneralAmt
Fundraising	$9,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,284	TotalAmt
Program Services	$16,365	ProgramServicesAmt
Management And General	$1,229	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,819	TotalAmt
Program Services	$7,410	ProgramServicesAmt
Management And General	$7,409	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,925	TotalAmt
Program Services	$6,340	ProgramServicesAmt
Management And General	$792	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,351	TotalAmt
Program Services	$35,526	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,366	TotalAmt
Program Services	$956	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt
Fundraising	$273	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,865	TotalAmt
Program Services	$15,179	ProgramServicesAmt
Management And General	$1,686	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,354	TotalAmt
Program Services	$7,677	ProgramServicesAmt
Management And General	$7,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE	$64,401	$64,401
MISCELLANOUS	$7,820	$7,038	$782
SUPPLIES	$7,386	$7,386
LICENSES	$5,243	$5,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,922	TotalAmt
Program Services	$5,805	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,612	TotalAmt
Program Services	$363,122	ProgramServicesAmt
Management And General	$37,718	ManagementAndGeneralAmt
Fundraising	$10,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$214,531	BOYAmt
EOY	$225,463	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$674,702	BOYAmt
EOY	$775,888	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,865	BOYAmt
EOY	$13,192	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,229	BOYAmt
EOY	$33,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$687,210	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$197,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$517,148	BOYAmt
EOY	$490,052	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$114,910	BOYAmt
EOY	$132,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,555,135	BOYAmt
EOY	$1,671,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,564	BOYAmt
EOY	$28,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,564	BOYAmt
EOY	$28,734	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,162	BOYAmt
EOY	$1,085,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,409	BOYAmt
EOY	$556,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,522,571	BOYAmt
EOY	$1,642,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,555,135	BOYAmt
EOY	$1,671,184	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,519	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,360	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$302,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$414,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,061	CurrentTaxYearAmt
Total	$1,930,576	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,644	CurrentTaxYearAmt
Total	$424,656	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,857	CurrentTaxYearAmt
Total	$1,821,486	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$812,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$854,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$814,562	CurrentTaxYearAmt
Total	$4,176,718	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640	CurrentTaxYearAmt
Total	$2,647	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640	CurrentTaxYearAmt
Total	$2,647	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,174,071	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,348	CurrentTaxYearAmt
Total	$21,712	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,348	CurrentTaxYearAmt
Total	$21,712	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$340	CurrentTaxYearMinus4YearsAmt
Total	$340	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773	CurrentTaxYearMinus1YearAmt
Total	$4,944	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$793,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,910	CurrentTaxYearAmt
Total	$4,203,714	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99290	PublicSupportCY509Pct
Public Support PY509	0.98980	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 4,944	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	$486,489	OtherCostOrOtherBasisAmt
Depreciation	$110,007	DepreciationAmt
Book Value	$376,482	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,441	OtherCostOrOtherBasisAmt
Depreciation	$6,484	DepreciationAmt
Book Value	$41,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,923	OtherCostOrOtherBasisAmt
Depreciation	$52,421	DepreciationAmt
Book Value	$16,502	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	$490,052	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CSV SPLIT INTEREST AGREEMENT	$121,270
CONSTRUCTION IN PROCESS	$11,530

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$132,800	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$836,429	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$13,480	DonatedServicesAndUseFcltsAmt
Other Revenue	$297,818	OtherRevenueAmt
Revenue Not Reported	$311,298	RevenueNotReportedAmt
Revenue Subtotal	$525,131	RevenueSubtotalAmt
Total Revenue Per Form990	$525,131	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$722,910	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,480	DonatedServicesUseFcltsAmt
Other Expenses Included	$297,818	OtherExpensesIncludedAmt
Expenses Not Reported	$311,298	ExpensesNotReportedAmt
Expenses Subtotal	$411,612	ExpensesSubtotalAmt
Total Expenses Per Form990	$411,612	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, 2015. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 284,129 RENTAL EXPENSES 13,689
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 284,129 RENTAL EXPENSES 13,689

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	PAWSITEVELY A B	Event1Nm
Gross Receipts Event1	$18,374	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,887	CharitableContriEvent1Amt
Gross Revenue Event1	$10,487	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,726	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,433	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$13,337	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,740	CharitableContriEvent2Amt
Gross Revenue Event2	$8,597	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,588	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,070	EntertainmentEvent2Amt
Other Direct Expenses Event2	$459	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,866	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,942	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,924	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,767	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$42,577	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,569	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,008	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,314	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,070	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,659	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,043	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,965	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$299,935	GrossRevenueBingoAmt
Cash Prizes Bingo	$225,908	CashPrizesBingoAmt
Rent Facility Costs Bingo	$12,075	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$8,596	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$46,990	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$20,020	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,164	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$346,925	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$245,928	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$12,075	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$9,760	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$267,763	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$79,162	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 (6 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 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 6,360 TOTAL 6,360

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	-$10,649	TotalIncomeAmt
End Of Year Assets	$138,708	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FONDDULAC	BusinessNameLine1Txt
Business Name Line2	HUMAN SOCIETY	BusinessNameLine2Txt