Civic Intelligence

Fond Du Lac Humane Society Inc.

990 • Fiscal year 2012 • EIN 39-1138151

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.FDLHUMANE.ORG
652 Triangle Road54935
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,344,046

Up $128,643 (+11%) from 2011

Net Assets

Up

$1,322,263

Up $131,491 (+11%) from 2011

Liabilities

Down

$21,783

Down $2,848 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$493,765

Up $25,755 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,344,046
Liabilities$21,783
Net Assets$1,322,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$493,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,064,869
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.

Filing and Contact Details

Filer

EIN
39-1138151
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0414169
IRS990ScheduleD/Buildings/Depreciation072320
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0486489
IRS990ScheduleD/Equipment/BookValue032518
IRS990ScheduleD/Equipment/Depreciation064191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096709
IRS990ScheduleD/ExpensesNotRptdF9900291999
IRS990ScheduleD/ExpensesSubtotal0493765
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 291,999
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 291,999
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue055111
IRS990ScheduleD/Land/OtherCostOrOtherBasis055111
IRS990ScheduleD/LeaseholdImprovements/BookValue046503

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,344,046
Liabilities
$21,783
Net assets
$1,322,263
Revenue
-
Expenses
$493,765
Net income
-
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