FOND DU LAC HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOND DU LAC HUMANE SOCIETY INC (EIN 39-1138151)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201222279349303312
Schema version: 2011v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T15:19:46-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	802601	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	310	TotalNbrVolunteers
Total Gross UBI	340	TotalGrossUBI
Contributions Grants Prior Year	480644	ContributionsGrantsPriorYear
Contributions Grants Current Year	302818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65732	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94088	ProgramServiceRevenueCY
Investment Income Prior Year	2269	InvestmentIncomePriorYear
Investment Income Current Year	2113	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109452	OtherRevenuePriorYear
Other Revenue Current Year	86578	OtherRevenueCurrentYear
Total Revenue Prior Year	658097	TotalRevenuePriorYear
Total Revenue Current Year	485597	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	232977	SalariesEtcPriorYear
Salaries Etc Current Year	254273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15666	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217974	OtherExpensePriorYear
Other Expenses Current Year	213737	OtherExpensesCurrentYear
Total Expenses Prior Year	450951	TotalExpensesPriorYear
Total Expenses Current Year	468010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17587	RevenuesLessExpensesCY
Total Assets BOY	1191431	TotalAssetsBOY
Total Assets EOY	1215403	TotalAssetsEOY
Total Liabilities BOY	23695	TotalLiabilitiesBOY
Total Liabilities EOY	24631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1167736	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1190772	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	422809	Expense
Description	THE HANDLING AND BOARDING OF ANIMALS	Description
Total Program Service Expense	422809	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	16	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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 (16 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
KAREN RAUSCH
DIRECTOR	1.00	X	0	0	0
KAY CARAMANIDIS
DIRECTOR	1.00	X	0	0	0
VICKI STEINHARDT
DIRECTOR	1.00	X	0	0	0
SHAUNA ZIMMERMAN
DIRECTOR	1.00	X	0	0	0
TRICIA BONLANDER
DIRECTOR	1.00	X	0	0	0
BETH KLEIN
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
RENEE WEBB
EXECUTIVE DI	40.00		34230	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	34230	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	4090	MembershipDues
Fundraising Events	28567	FundraisingEvents
Government Grants	98066	GovernmentGrants
All Other Contributions	172095	AllOtherContributions
Total Contributions	302818	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL SERVICES	91488	91488
RETAIL	2600	2600

Field	Value	IRS element (for citing)
Total Program Service Revenue	94088	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2113	TotalRevenueColumn
Exclusion	$2,113	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9214	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8874	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	340	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	340	TotalRevenueColumn
Unrelated Business Revenue	340	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56665	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28567	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22094	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34571	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	336398	GrossIncomeGaming
Gaming Direct Expenses	286036	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	50362	TotalRevenueColumn
Related Or Exempt Function Income	50362	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS	Description
Total Revenue Column	1305	TotalRevenueColumn
Related Or Exempt Function Income	1305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	485597	TotalRevenueColumn
Related Or Exempt Function Income	145755	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	340	UnrelatedBusinessRevenue
Exclusion	$2,113	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34230	Total
Program Services	30201	ProgramServices
Management And General	2015	ManagementAndGeneral
Fundraising	2014	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198407	Total
Program Services	175052	ProgramServices
Management And General	11677	ManagementAndGeneral
Fundraising	11678	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21636	Total
Program Services	19542	ProgramServices
Management And General	1047	ManagementAndGeneral
Fundraising	1047	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8838	Total
Program Services	8838	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6786	Total
Program Services	5428	ProgramServices
Management And General	679	ManagementAndGeneral
Fundraising	679	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26123	Total
Program Services	24592	ProgramServices
Management And General	1531	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1240	Total
Program Services	868	ProgramServices
Management And General	124	ManagementAndGeneral
Fundraising	248	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	90	Total
Management And General	90	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21503	Total
Program Services	19353	ProgramServices
Management And General	2150	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17008	Total
Program Services	8504	ProgramServices
Management And General	8504	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ANIMAL CARE	99982	99982
SUPPLIES	18033	18033
MISCELLANOUS	6362	5726	636
TELEPHONE	2809	2107	702

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4963	Total
Program Services	4583	ProgramServices
Management And General	380	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	468010	Total
Program Services	422809	ProgramServices
Management And General	29535	ManagementAndGeneral
Fundraising	15666	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	353493	BOY
EOY	148107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	212007	BOY
EOY	413499	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8073	BOY
EOY	8154	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8716	BOY
EOY	5236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	665021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	138482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	518045	BOY
EOY	526539	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	2839	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91097	BOY
EOY	111029	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1191431	BOY
EOY	1215403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8037	BOY
EOY	10102	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15658	BOY
EOY	14529	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23695	BOY
EOY	24631	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1151427	BOY
EOY	1189772	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16309	BOY
EOY	1000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1167736	BOY
EOY	1190772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1191431	BOY
EOY	1215403	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17587	ReconcilationRevenueExpenses
Reconcilation Other Changes	5449	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	165505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469288	CurrentTaxYearMinus1Year
Current Tax Year	302818	CurrentTaxYear
Total	1370877	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	65732	CurrentTaxYearMinus1Year
Current Tax Year	94088	CurrentTaxYear
Total	159820	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	95154	CurrentTaxYearMinus1Year
Current Tax Year	393063	CurrentTaxYear
Total	488217	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	630174	CurrentTaxYearMinus1Year
Current Tax Year	789969	CurrentTaxYear
Total	2018914	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	625	CurrentTaxYear
Total	625	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	625	CurrentTaxYear
Total	625	Total

Field	Value	IRS element (for citing)
Public Support Total509	2018289	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-21986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2269	CurrentTaxYearMinus1Year
Current Tax Year	2113	CurrentTaxYear
Total	67825	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-21986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2269	CurrentTaxYearMinus1Year
Current Tax Year	2113	CurrentTaxYear
Total	67825	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	14560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14298	CurrentTaxYearMinus1Year
Current Tax Year	340	CurrentTaxYear
Total	29198	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1305	CurrentTaxYear
Total	1305	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	646741	CurrentTaxYearMinus1Year
Current Tax Year	793727	CurrentTaxYear
Total	2117242	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95330	PublicSupportPercentage509
Prior Year Support Percentage	0.93750	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	475523	OtherCostOrOtherBasis
Depreciation	59828	Depreciation
Book Value	415695	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18500	OtherCostOrOtherBasis
Depreciation	423	Depreciation
Book Value	18077	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87641	OtherCostOrOtherBasis
Depreciation	58331	Depreciation
Book Value	29310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28246	OtherCostOrOtherBasis
Depreciation	19900	Depreciation
Book Value	8346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	526539	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CSV SPLIT INTEREST AGREEMENT	96545
RESTITUTION RECEIVABLE	14484

Field	Value	IRS element (for citing)
Total Book Value Other Assets	111029	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES	$8,291
OTHER TAXES PAYABLE	$3,120
SALES TAX	$2,283
SECURITY DEPOSITS	$485
SPRAY/NEUTER DEPOSITS	$350
ACCRUED WAGES

Field	Value	IRS element (for citing)
Total Of Amounts	14529	TotalOfAmounts
Total Revenue	485597	TotalRevenue
Total Expenses	468010	TotalExpenses
Excess Or Deficit For Year	17587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	793727	TotRevenueEtcAuditedFinclStmt
Other Revenues	308130	OtherRevenues
Revenue Not Rptd F990	308130	RevenueNotRptdF990
Revenue Subtotal	485597	RevenueSubtotal
Total Revenue Per Form990	485597	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	776140	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	308130	OtherExpensesIncluded
Expenses Not Rptd F990	308130	ExpensesNotRptdF990
Expenses Subtotal	468010	ExpensesSubtotal
Total Expenses Per Form990	468010	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 308,130 FUNDRAISING EXPENSES -308,130
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 308,130
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 308,130

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	34151	GrossReceiptsEvent1
Gross Revenue Event1	34151	GrossRevenueEvent1
Entertainment Event1	7803	EntertainmentEvent1
Other Direct Expenses Event1	5134	OtherDirectExpensesEvent1
Name Of Event2	PAWSITEVELY A B	NameOfEvent2
Gross Receipts Event2	33771	GrossReceiptsEvent2
Charitable Contributions Event2	13849	CharitableContributionsEvent2
Gross Revenue Event2	19922	GrossRevenueEvent2
Rent Facility Costs Event2	300	RentFacilityCostsEvent2
Food And Beverage Event2	3436	FoodAndBeverageEvent2
Entertainment Event2	2250	EntertainmentEvent2
Other Direct Expenses Event2	169	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17310	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14718	CharitableContribOtherEvents
Gross Revenue Other Events	2592	GrossRevenueOtherEvents
Non Cash Prizes Other Events	360	NonCashPrizesOtherEvents
Food And Beverage Other Events	2242	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	400	OtherDirectExpensesOtherEvents
Gross Receipts Total	85232	GrossReceiptsTotal
Charitable Contributions Total	28567	CharitableContributionsTotal
Gross Revenue Total Events	56665	GrossRevenueTotalEvents
Non Cash Prizes Total Events	360	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5678	FoodAndBeverageTotalEvents
Entertainment Total Events	10053	EntertainmentTotalEvents
Other Direct Expenses Total Events	5703	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22094	DirectExpenseSummaryEvents
Net Income Summary	34571	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	336398	GrossRevenueBingo
Cash Prizes Bingo	241521	CashPrizesBingo
Rent Facility Costs Bingo	12425	RentFacilityCostsBingo
Other Direct Expenses Bingo	32090	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	336398	GrossRevenueTotalGaming
Cash Prizes Total Gaming	241521	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	12425	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	32090	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	286036	DirectExpenseSummaryGaming
Net Gaming Income Summary	50362	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	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 FOR REVIEW BEFORE FILING.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CHANGE IN VALUE - SPLIT INTEREST AGREEMENT ANNUITY 5,449.