FOND DU LAC HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOND DU LAC HUMANE SOCIETY INC (EIN 39-1138151)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201331359349305913
Schema version: 2012v2.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:55:44-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391138151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOND DU LAC HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOND	NameControl
Phone	9209228873	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE ROAD	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RENEE WEBB	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9209228873	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RENEE WEBB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE ROAD	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1064869	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FDLHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	6687	TotalGrossUBI
Net Unrelated Business Txbl Income	5687	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	302818	ContributionsGrantsPriorYear
Contributions Grants Current Year	479135	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	94088	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96722	ProgramServiceRevenueCY
Investment Income Prior Year	2113	InvestmentIncomePriorYear
Investment Income Current Year	-1224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86578	OtherRevenuePriorYear
Other Revenue Current Year	45544	OtherRevenueCurrentYear
Total Revenue Prior Year	485597	TotalRevenuePriorYear
Total Revenue Current Year	620177	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	254273	SalariesEtcPriorYear
Salaries Etc Current Year	239975	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15685	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213737	OtherExpensePriorYear
Other Expenses Current Year	253790	OtherExpensesCurrentYear
Total Expenses Prior Year	468010	TotalExpensesPriorYear
Total Expenses Current Year	493765	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126412	RevenuesLessExpensesCY
Total Assets BOY	1215403	TotalAssetsBOY
Total Assets EOY	1344046	TotalAssetsEOY
Total Liabilities BOY	24631	TotalLiabilitiesBOY
Total Liabilities EOY	21783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1190772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1322263	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	449763	Expense
Description	THE HANDLING AND BOARDING OF ANIMALS	Description
Total Program Service Expense	449763	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENEE WEBB	NamePerson
Telephone Number	9209228873	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	652 TRIANGLE ROAD	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TERRY D'AMATO
DIRECTOR	1.00	X	0	0	0
TJ SEVERSON
DIRECTOR	1.00	X	0	0	0
VICKI STEINHARDT
DIRECTOR	1.00	X	0	0	0
TRICIA BONLANDER
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
BROOK HINRICHS
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
RENEE WEBB
EXECUTIVE DI	40.00		39922	0	0	X
BRIAN ZINDA
PRESIDENT	1.00		0	0	0	X
JEFF GERNER
VICE PRESIDE	1.00		0	0	0	X
AMY THOMAS
TREASURER	1.00		0	0	0	X
JANET HAAK
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39922	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2650	MembershipDues
Fundraising Events	46395	FundraisingEvents
Government Grants	99709	GovernmentGrants
All Other Contributions	330381	AllOtherContributions
Noncash Contributions	152482	NoncashContributions
Total Contributions	479135	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL SERVICES	94640	94640
RETAIL	2082	2082

Field	Value	IRS element (for citing)
Total Program Service Revenue	96722	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1504	TotalRevenueColumn
Exclusion	$1,504	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6898	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	211	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6687	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6687	TotalRevenueColumn
Unrelated Business Revenue	6687	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149754	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	152482	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2728	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2728	TotalRevenueColumn
Exclusion	-$2,728	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25543	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	46395	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21549	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3994	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	303509	GrossIncomeGaming
Gaming Direct Expenses	270450	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	33059	TotalRevenueColumn
Related Or Exempt Function Income	33059	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS	Description
Total Revenue Column	1804	TotalRevenueColumn
Related Or Exempt Function Income	1804	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1804	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	620177	TotalRevenueColumn
Related Or Exempt Function Income	131585	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6687	UnrelatedBusinessRevenue
Exclusion	-$1,224	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39922	Total
Program Services	35028	ProgramServices
Management And General	2447	ManagementAndGeneral
Fundraising	2447	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180692	Total
Program Services	158202	ProgramServices
Management And General	11245	ManagementAndGeneral
Fundraising	11245	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19361	Total
Program Services	17267	ProgramServices
Management And General	1047	ManagementAndGeneral
Fundraising	1047	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21805	Total
Program Services	21805	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6848	Total
Program Services	5478	ProgramServices
Management And General	685	ManagementAndGeneral
Fundraising	685	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32530	Total
Program Services	31560	ProgramServices
Management And General	970	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1303	Total
Program Services	912	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	261	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23206	Total
Program Services	20885	ProgramServices
Management And General	2321	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13630	Total
Program Services	6815	ProgramServices
Management And General	6815	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ANIMAL CARE	127266	127266
SUPPLIES	14069	14069
TRAINING	3462	1731	1731
BANK CHARGES	3399	3399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6272	Total
Program Services	5346	ProgramServices
Management And General	926	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	493765	Total
Program Services	449763	ProgramServices
Management And General	28317	ManagementAndGeneral
Fundraising	15685	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148107	BOY
EOY	118612	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	413499	BOY
EOY	524285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8154	BOY
EOY	8317	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5236	BOY
EOY	11965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	714996	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	161687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	526539	BOY
EOY	553309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2839	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	111029	BOY
EOY	127558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1215403	BOY
EOY	1344046	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10102	BOY
EOY	14577	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14529	BOY
EOY	7206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24631	BOY
EOY	21783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1189772	BOY
EOY	1114179	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	208084	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1190772	BOY
EOY	1322263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1215403	BOY
EOY	1344046	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	126412	ReconcilationRevenueExpenses
Reconcilation Other Changes	5079	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	469288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302818	CurrentTaxYearMinus1Year
Current Tax Year	479135	CurrentTaxYear
Total	1684507	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	65732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94088	CurrentTaxYearMinus1Year
Current Tax Year	96722	CurrentTaxYear
Total	256542	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	95154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393063	CurrentTaxYearMinus1Year
Current Tax Year	329052	CurrentTaxYear
Total	817269	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	630174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	789969	CurrentTaxYearMinus1Year
Current Tax Year	904909	CurrentTaxYear
Total	2758318	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	625	CurrentTaxYearMinus1Year
Current Tax Year	425	CurrentTaxYear
Total	1050	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	625	CurrentTaxYearMinus1Year
Current Tax Year	425	CurrentTaxYear
Total	1050	Total

Field	Value	IRS element (for citing)
Public Support Total509	2757268	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-21986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2113	CurrentTaxYearMinus1Year
Current Tax Year	1504	CurrentTaxYear
Total	43985	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-21986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2113	CurrentTaxYearMinus1Year
Current Tax Year	1504	CurrentTaxYear
Total	43985	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	14560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Current Tax Year	6687	CurrentTaxYear
Total	35885	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1305	CurrentTaxYearMinus1Year
Current Tax Year	1804	CurrentTaxYear
Total	3109	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	646741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793727	CurrentTaxYearMinus1Year
Current Tax Year	914904	CurrentTaxYear
Total	2841297	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97040	PublicSupportPercentage509
Prior Year Support Percentage	0.95330	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55111	OtherCostOrOtherBasis
Book Value	55111	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486489	OtherCostOrOtherBasis
Depreciation	72320	Depreciation
Book Value	414169	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48441	OtherCostOrOtherBasis
Depreciation	1938	Depreciation
Book Value	46503	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96709	OtherCostOrOtherBasis
Depreciation	64191	Depreciation
Book Value	32518	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28246	OtherCostOrOtherBasis
Depreciation	23238	Depreciation
Book Value	5008	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	553309	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CSV SPLIT INTEREST AGREEMENT	101624
RESTITUTION RECEIVABLE	13751
PLEDGES RECEIVABLE	12183

Field	Value	IRS element (for citing)
Total Book Value Other Assets	127558	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES	$3,442
SECURITY DEPOSITS	$2,294
SPRAY/NEUTER DEPOSITS	$1,170
DEFERRED REVENUE	$300
SALES TAX
OTHER TAXES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	7206	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	912176	TotRevenueEtcAuditedFinclStmt
Other Revenues	291999	OtherRevenues
Revenue Not Rptd F990	291999	RevenueNotRptdF990
Revenue Subtotal	620177	RevenueSubtotal
Total Revenue Per Form990	620177	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	785764	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	291999	OtherExpensesIncluded
Expenses Not Rptd F990	291999	ExpensesNotRptdF990
Expenses Subtotal	493765	ExpensesSubtotal
Total Expenses Per Form990	493765	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 291,999
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 291,999

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAWSITEVELY A B	NameOfEvent1
Gross Receipts Event1	30710	GrossReceiptsEvent1
Charitable Contributions Event1	30710	CharitableContributionsEvent1
Food And Beverage Event1	3055	FoodAndBeverageEvent1
Other Direct Expenses Event1	3827	OtherDirectExpensesEvent1
Name Of Event2	WAG N WALK	NameOfEvent2
Gross Receipts Event2	15685	GrossReceiptsEvent2
Charitable Contributions Event2	15685	CharitableContributionsEvent2
Rent Facility Costs Event2	2609	RentFacilityCostsEvent2
Other Direct Expenses Event2	895	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	25543	GrossReceiptsOtherEvents
Gross Revenue Other Events	25543	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11163	OtherDirectExpensesOtherEvents
Gross Receipts Total	71938	GrossReceiptsTotal
Charitable Contributions Total	46395	CharitableContributionsTotal
Gross Revenue Total Events	25543	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2609	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3055	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	15885	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21549	DirectExpenseSummaryEvents
Net Income Summary	3994	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	303509	GrossRevenueBingo
Cash Prizes Bingo	243026	CashPrizesBingo
Rent Facility Costs Bingo	13417	RentFacilityCostsBingo
Other Direct Expenses Bingo	14007	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	303509	GrossRevenueTotalGaming
Cash Prizes Total Gaming	243026	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	13417	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	14007	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	270450	DirectExpenseSummaryGaming
Net Gaming Income Summary	33059	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	DAVID HAAK	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	W6999 BROOKVIEW DRIVE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54937	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	RENEE WEBB	GamingManagerNamePerson
Gaming Manager Services Provided	MONITOR PROPER UTILIZATION GAMING FUNDS	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	33059	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	REQUIRED DISTRIBUTIONS PER STATE LAW	Identifier
Return Reference	SCHEDULE G PAGE 3 PART III LINE 17B	ReturnReference
Explanation	WISCONSIN 33059	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COMPANION ANIMAL CARE-DR A SOSOLLA
BOARD DIRECTOR	DISCOUNTED SERVICES	false
COUNTRY HILLS PETS-DR M THOMPSON
BOARD DIRECTOR	DISCOUNTED SERVICES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	152482	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE CLOSING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	USED NATIONAL EXCHANGE BANK & TRUST TO SELL STOCK RECEIVED AS NONCASH CONTRIBUTION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 291,999 FUNDRAISING EXPENSES -291,999
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CHANGE IN VALUE - SPLIT INTEREST AGREEMENT ANNUITY 5,079