Civic Intelligence

Fond Du Lac Humane Society Inc.

990 • Fiscal year 2013 • EIN 39-1138151

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.FDLHUMANE.ORG
652 Triangle RoadFond Du Lac, WI 54935

(920) 922-8873

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,957

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,418,195

Up $74,149 (+5.5%) from 2012

Net Assets

Up

$1,396,878

Up $74,615 (+5.6%) from 2012

Liabilities

Down

$21,317

Down $466 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

$525,996

No earlier filing loaded for comparison.

Expenses

Down

$456,338

Down $37,427 (-7.6%) from 2012

Net Income

$69,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$1,418,195
Liabilities$21,317
Net Assets$1,396,878
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

2013

Revenue$525,996
Expenses$456,338
Net Income$69,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$814,972
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$553,309$538,836▼ $14,473
Savings and Temporary Cash Investments$524,285$525,142▲ $857
Cash and Non-Interest-Bearing Accounts$118,612$208,064▲ $89,452
Prepaid Expenses and Deferred Charges$11,965$10,924▼ $1,041
Accounts Receivable$8,317$8,567▲ $250
Total Assets$1,344,046$1,418,195▲ $74,149
Other Assets Total$127,558$126,662▼ $896
Liabilities
Accounts Payable and Accrued Expenses$14,577$13,416▼ $1,161
Other Liabilities$7,206$7,901▲ $695
Total Liabilities$21,783$21,317▼ $466
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,179$1,134,516▲ $20,337
Temporarily Rstr Net Assets$208,084$262,362▲ $54,278
Total Net Assets Fund Balance$1,322,263$1,396,878▲ $74,615
Total Liabilities and Net Assets / Fund Balance$1,344,046$1,418,195▲ $74,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,765$84,724$486,489
Equipment$35,302$70,323$105,625
Land$55,111-$55,111
Leasehold Improvements$44,988$3,453$48,441
Other Land Buildings$1,670$26,576$28,246
Other Assets Org$4,292--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee WebbExecutive DiFT$40,957$40,957

Board Members and Trustees

NameTitle
Brian ZindaPresident
Brook HinrichsDirector
Christine EwerdtDirector
Deb RoseDirector
Dr Mark ThompsonDirector
Lacey WendorffDirector
Mj HartDirector
Omer Bill DurfeeDirector
Sarah PetersonDirector
TERRY D'AMATODirector
Tricia BonlanderDirector
Vicki SteinhardtDirector
Janet HaakSecretary
Amy ThomasTreasurer
Jeff GernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,451
Program Service Revenue
$68,916
Investment Income
$1,404
Other Revenue
$40,225
All Other Contributions
$267,814
Change in Net Assets
$69,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,996
Revenue Not Reported on Form 990
$288,976
Total Revenue per Audited Statements
$814,972
Total Revenue per Form 990
$525,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,757
Other Expenses$202,581
Total Fundraising Expense$32,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,674-$20,408$189,082
Current Officers, Directors, Trustees, and Key Employees$16,383$16,383$8,191$40,957
Occupancy$29,923$1,223-$31,146
Payroll Taxes$20,277$1,253$2,188$23,718
Depreciation Depletion$18,843$2,094-$20,937
Insurance$9,070$9,070-$18,140
Fees for Services Accounting$16,081--$16,081
Office Expenses$5,815$727$727$7,269
Travel$2,690$384$769$3,843
All Other Expenses$3,065$345-$3,410
Other Expenses$3,055$821-$3,055
Total Functional Expenses$391,755$32,300$32,283$456,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,314
Expenses per Audited Statements$456,338
Total Expenses per Form 990$456,338
Expenses Not Reported on Form 990$288,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$296,773
Gaming Direct Expenses$258,197
Fundraising Direct Expenses$22,662
Fundraising Gross Income$17,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,957-$11,553-
Event 1$17,101$2,200$1,863$337
Total Events$59,969$17,905$22,662$-4,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Country Hills Pets-dr M ThompsonBoard DirectorDiscounted ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,300
Sales Tax$1,320
Spray/neuter Deposits$796
Security Deposits$485
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The return is prepared by the organization's accountant huberty & associates, s.c. And upon completion is provided to the executive director and board of directors for review before filing. It is available to all members upon request.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and organization documents can be requested at the address on page 1 of form 990.”

Filing and Contact Details

Filer

EIN
39-1138151
Phone
9209228873

Signing Officer

Name
Renee Webb
Title
Executive Director
Phone
9209228873
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Webb
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
160

Preparer

Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 280,859 rental expenses 8,117 fundraising expenses -280,859 rental expenses -8,117”

Form 990, Part XI, Line 9

“Change in value - split interest agreement annuity 4,957”

Financial Statement Notes

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

“Fundraising expenses 280,859 rental expenses 8,117”

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

“Fundraising expenses 280,859 rental expenses 8,117”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt083744
IRS990/OtherExpensesGrp/ProgramServicesAmt111673
IRS990/OtherExpensesGrp/ProgramServicesAmt22462
IRS990/OtherExpensesGrp/ProgramServicesAmt33055
IRS990/OtherExpensesGrp/TotalAmt083744
IRS990/OtherExpensesGrp/TotalAmt111673
IRS990/OtherExpensesGrp/TotalAmt23283
IRS990/OtherExpensesGrp/TotalAmt33055
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IRS990/OtherRevenueTotalAmt01062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt020277
IRS990/PayrollTaxesGrp/TotalAmt023718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010924
IRS990/PrincipalOfficerNm0RENEE WEBB
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IRS990/ProgramServiceRevenueGrp/Desc1RETAIL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479135
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IRS990/PYInvestmentIncomeAmt0-1224
IRS990/PYOtherExpensesAmt0253790
IRS990/PYOtherRevenueAmt045544
IRS990/PYProgramServiceRevenueAmt096722
IRS990/PYRevenuesLessExpensesAmt0126412
IRS990/PYSalariesCompEmpBnftPaidAmt0239975
IRS990/PYTotalExpensesAmt0493765
IRS990/PYTotalRevenueAmt0620177
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt069658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01625
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,171
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01864549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0356742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0329052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0393063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01174011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024667
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04171
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630174
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IRS990ScheduleA/Total509Grp/TotalAmt03380199
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,195
Liabilities
$21,317
Net assets
$1,396,878
Revenue
$525,996
Expenses
$456,338
Net income
$69,658
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
2013Detailed filing. Detailed filing data is available for this year.$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