Civic Intelligence

Fond Du Lac Humane Society Inc

EIN 39-1138151 • 501(c)3 • Fond Du Lac, WI

Profile

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.

652 Triangle RdFond Du Lac, WI 54935

www.fdlhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,571,904

Down $417,559 (-14%) from 2023

Liabilities

Down

$22,563

Down $3,395 (-13%) from 2023

Net Assets

Down

$2,549,341

Down $414,164 (-14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$433,422

Down $233,032 (-35%) from 2023

Expenses

Up

$847,604

Up $77,227 (+10%) from 2023

Net Income

Down

-$414,182

Down $310,259 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,191,431Liabilities 2010: $23,695Net Assets 2010: $1,167,7362010Assets 2011: $1,215,403Liabilities 2011: $24,631Net Assets 2011: $1,190,7722011Assets 2012: $1,344,046Liabilities 2012: $21,783Net Assets 2012: $1,322,2632012Assets 2013: $1,418,195Liabilities 2013: $21,317Net Assets 2013: $1,396,8782013Assets 2014: $1,555,135Liabilities 2014: $32,564Net Assets 2014: $1,522,5712014Assets 2015: $1,671,184Liabilities 2015: $28,734Net Assets 2015: $1,642,4502015Assets 2016: $1,637,467Liabilities 2016: $36,658Net Assets 2016: $1,600,8092016Assets 2017: $2,361,599Liabilities 2017: $26,375Net Assets 2017: $2,335,2242017Assets 2018: $2,874,789Liabilities 2018: $35,405Net Assets 2018: $2,839,3842018Assets 2019: $3,107,966Liabilities 2019: $400,241Net Assets 2019: $2,707,7252019Assets 2020: $3,429,475Liabilities 2020: $422,222Net Assets 2020: $3,007,2532020Assets 2021: $3,016,617Liabilities 2021: $12,900Net Assets 2021: $3,003,7172021Assets 2022: $3,081,975Liabilities 2022: $14,547Net Assets 2022: $3,067,4282022Assets 2023: $2,989,463Liabilities 2023: $25,958Net Assets 2023: $2,963,5052023Assets 2024: $2,571,904Liabilities 2024: $22,563Net Assets 2024: $2,549,3412024

Highlighted filing

2024

Assets$2,571,904
Liabilities$22,563
Net Assets$2,549,341
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $658,097Expenses 2010: $450,951Net Income 2010: $207,1462010Expenses 2011: $468,0102011Expenses 2012: $493,7652012Revenue 2013: $525,996Expenses 2013: $456,338Net Income 2013: $69,6582013Revenue 2014: $568,020Expenses 2014: $450,656Net Income 2014: $117,3642014Revenue 2015: $525,131Expenses 2015: $411,612Net Income 2015: $113,5192015Revenue 2016: $381,855Expenses 2016: $430,094Net Income 2016: -$48,2392016Revenue 2017: $1,175,330Expenses 2017: $447,514Net Income 2017: $727,8162017Revenue 2018: $931,869Expenses 2018: $441,448Net Income 2018: $490,4212018Revenue 2019: $443,720Expenses 2019: $578,910Net Income 2019: -$135,1902019Revenue 2020: $861,721Expenses 2020: $581,634Net Income 2020: $280,0872020Revenue 2021: $579,544Expenses 2021: $583,080Net Income 2021: -$3,5362021Revenue 2022: $718,353Expenses 2022: $654,642Net Income 2022: $63,7112022Revenue 2023: $666,454Expenses 2023: $770,377Net Income 2023: -$103,9232023Revenue 2024: $433,422Expenses 2024: $847,604Net Income 2024: -$414,1822024

Highlighted filing

2024

Revenue$433,422
Expenses$847,604
Net Income-$414,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,571,904
Liabilities
$22,563
Net assets
$2,549,341
Revenue
$433,422
Expenses
$847,604
Net income
-$414,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.43$0.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$0.67$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$0.72$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.00$0.58$0.58$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.42$3.01$0.86$0.58$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.40$2.71$0.44$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.84$0.93$0.44$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.34$1.18$0.45$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$0.38$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$0.53$0.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$0.57$0.45$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.02$1.40$0.53$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.47
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.66$0.45$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$727,219
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,791$2,312,086▼ $74,705
Cash and Non-Interest-Bearing Accounts$428,162$657,383▲ $229,221
Pledges and Grants Receivable$60,000$101,349▲ $41,349
Accounts Receivable-$9,650-
Savings and Temporary Cash Investments$1,494$1,494→ $0
Prepaid Expenses and Deferred Charges-$13-
Total Assets$3,016,617$3,081,975▲ $65,358
Other Assets Total$140,170--
Liabilities
Accounts Payable and Accrued Expenses$12,900$14,547▲ $1,647
Total Liabilities$12,900$14,547▲ $1,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,802,822$2,965,354▲ $162,532
Net Assets With Donor Restrictions$200,895$102,074▼ $98,821
Total Net Assets Fund Balance$3,003,717$3,067,428▲ $63,711
Total Liabilities and Net Assets / Fund Balance$3,016,617$3,081,975▲ $65,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,531$258,382$2,439,913
Equipment$33,530$43,917$77,447
Leasehold Improvements$41,914$13,561$55,475
Land$55,111-$55,111
Other Land Buildings-$16,692$16,692
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth RoganShelter ManaFT$51,347$51,347
Laura LittlefieldFinance ManaFT$36,052$36,052
Riley CheeversExecutive DiFT$11,577$11,577

Board Members and Trustees

NameTitle
Penny KottkePresident
Amy ThomasDirector
Dave HaakDirector
Gale WoodDirector
Sheryl AndrewsDirector
Vicki Schelter-steinhardtDirector
Vikki SadoffDirector
Angela OttSecretary
Mark KlapperichTreasurer
Leeann GernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,588
Program Service Revenue
$64,055
Investment Income
$0
Other Revenue
$11,710
All Other Contributions
$483,600
Change in Net Assets
$63,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,353
Revenue Not Reported on Form 990
$8,866
Total Revenue per Audited Statements
$727,219
Total Revenue per Form 990
$718,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,258
Salaries, Compensation, and Employee Benefits$319,384
Total Fundraising Expense$10,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,895--$196,895
Current Officers, Directors, Trustees, and Key Employees$55,276$34,960$8,740$98,976
Depreciation Depletion$75,208$8,356-$83,564
Occupancy$74,836--$74,836
Information Technology$21,919$2,436-$24,355
Payroll Taxes$20,170$2,674$669$23,513
Insurance$7,586$7,586-$15,172
Fees for Services Accounting$5,678$5,678-$11,356
Office Expenses$8,444$1,055$1,056$10,555
All Other Expenses$1,706$620-$2,326
Other Expenses$1,570$523-$2,093
Travel$1,093$156$312$1,561
Total Functional Expenses$579,821$64,044$10,777$654,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,508
Expenses per Audited Statements$654,642
Total Expenses per Form 990$654,642
Expenses Not Reported on Form 990$8,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,675
Gaming Direct Expenses$4,700
Fundraising Direct Expenses$4,166
Fundraising Gross Income$3,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino$10,051$1,500-$1,500
Pawpalooza$29,447$1,500$500$1,000
Total Events$39,498$3,000$3,350$-350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 finance manager 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 and compared with other humane societies.”

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.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Humane Society
EIN
39-1138151
Phone
9209228873
Address
652 TRIANGLE RD, FOND DU LAC, WI 54935

Signing Officer

Name
Laura Littlefield
Title
Finance Manager
Phone
9209228873
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Littlefield
Formed
1969
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
7

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

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). 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 effect on the organizations 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, 2022. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,866”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,866”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SHELTER MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt04166
IRS990/FundraisingGrossIncomeAmt03859
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt012675
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IRS990/GovernmentGrantsAmt0115705
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02436
IRS990/InformationTechnologyGrp/ProgramServicesAmt021919
IRS990/InformationTechnologyGrp/TotalAmt024355
IRS990/InsuranceGrp/ManagementAndGeneralAmt07586
IRS990/InsuranceGrp/ProgramServicesAmt07586
IRS990/InsuranceGrp/TotalAmt015172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312086
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06785
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt07975
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02802822
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IRS990/NoncashContributionsAmt010000
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IRS990/OccupancyGrp/ProgramServicesAmt074836
IRS990/OccupancyGrp/TotalAmt074836
IRS990/OfficeExpensesGrp/FundraisingAmt01056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt08444
IRS990/OfficeExpensesGrp/TotalAmt010555
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ProgramServicesAmt072909
IRS990/OtherExpensesGrp/ProgramServicesAmt128683
IRS990/OtherExpensesGrp/ProgramServicesAmt27848
IRS990/OtherExpensesGrp/ProgramServicesAmt31570
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IRS990/OtherExpensesGrp/TotalAmt128683
IRS990/OtherExpensesGrp/TotalAmt27848
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0196895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02674
IRS990/PayrollTaxesGrp/ProgramServicesAmt020170
IRS990/PayrollTaxesGrp/TotalAmt023513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/PrincipalOfficerNm0LAURA LITTLEFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0290159
IRS990/PYOtherRevenueAmt027215
IRS990/PYProgramServiceRevenueAmt052440
IRS990/PYRevenuesLessExpensesAmt0-3536
IRS990/PYSalariesCompEmpBnftPaidAmt0292921
IRS990/PYTotalExpensesAmt0583080
IRS990/PYTotalRevenueAmt0579544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03266929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0315326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0360143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0748004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04315236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01403
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198083
IRS990ScheduleA/Total509Grp/TotalAmt04320426
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01202722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04330603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439913
IRS990ScheduleD/EquipmentGrp/BookValueAmt033530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077447
IRS990ScheduleD/ExpensesNotReportedAmt08866
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055111
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016692
IRS990ScheduleD/OtherRevenueAmt08866
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOND 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). 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 EFFECT ON THE ORGANIZATIONS 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, 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,866

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