2016-07-26T08:26:18-05:00 2015-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2015-01-01 391138151 FOND DU LAC HUMANE SOCIETY FOND 9209228873 652 TRIANGLE ROAD FOND DU LAC WI 54935 RENEE WEBB EXECUTIVE DIRECTOR 9209228873 2016-07-25 true ANN B FREUND CPA P00008943 9209238400 2016-07-26 2015 2016-12-15 16:53:06Z RENEE WEBB 829710 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 23 717 0 439170 363061 77105 71583 1370 5347 50375 85140 568020 525131 0 0 253097 227160 0 10772 197559 184452 450656 411612 117364 113519 1555135 1671184 32564 28734 1522571 1642450 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 363122 71583 THE HANDLING AND BOARDING OF ANIMALS 363122 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 11 7 23 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 false 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 AMY THOMAS TREASURER 1.00 X X 0 0 0 TERRY D'AMATO DIRECTOR 1.00 X 0 0 0 VICKI STEINHARDT DIRECTOR 1.00 X 0 0 0 DEB ROSE DIRECTOR 1.00 X 0 0 0 DR MARK THOMPSON DIRECTOR 1.00 X 0 0 0 LINDSEY JONES DIRECTOR 1.00 X 0 0 0 MJ HART 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 2250 16569 106950 237292 3675 363061 ANIMAL SERVICES 541900 71337 71337 RETAIL 900099 246 246 71583 1308 1308 3040 13689 -10649 -10649 -10649 10800 6761 4039 4039 4039 32932 16569 16366 16566 16566 346925 267763 79162 79162 MISCELLANOUS 61 61 61 525131 71644 90426 208876 183796 16064 9016 18284 16365 1229 690 14819 7410 7409 7925 6340 792 793 36351 35526 825 1366 956 137 273 16865 15179 1686 15354 7677 7677 ANIMAL CARE 64401 64401 MISCELLANOUS 7820 7038 782 SUPPLIES 7386 7386 LICENSES 5243 5243 6922 5805 1117 411612 363122 37718 10772 214531 225463 674702 775888 750 300 16865 13192 16229 33489 687210 197158 517148 490052 114910 132800 1555135 1671184 32564 28734 32564 28734 X 1082162 1085758 440409 556692 1522571 1642450 1555135 1671184 113519 6360 X false true X true false X 302818 479135 370667 414895 363061 1930576 94088 96722 85097 77105 71644 424656 393063 329052 356742 362772 379857 1821486 789969 904909 812506 854772 814562 4176718 625 425 575 382 640 2647 625 425 575 382 640 2647 4174071 2113 1504 1404 12343 4348 21712 2113 1504 1404 12343 4348 21712 340 340 1305 1804 1062 773 4944 793727 908217 814972 867888 818910 4203714 0.99290 0.98980 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 4,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55111 55111 486489 110007 376482 48441 6484 41957 68923 52421 16502 28246 28246 490052 CSV SPLIT INTEREST AGREEMENT 121270 CONSTRUCTION IN PROCESS 11530 132800 X 836429 13480 297818 311298 525131 525131 722910 13480 297818 311298 411612 411612 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 All States PAWSITEVELY A B 18374 7887 10487 1726 2433 GOLF OUTING 13337 4740 8597 1588 2070 459 1 10866 3942 6924 3767 42577 16569 26008 3314 2070 6659 12043 13965 299935 225908 12075 8596 true 1.00000 false 46990 20020 1164 false 346925 245928 12075 9760 267763 79162 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 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 FOND DU LAC HUMANE RENTAL 652 TRIANGLE ROAD FOND DU LAC WI 54935 462641312 RENTAL WI -10649 138708 FONDDULAC HUMAN SOCIETY