Civic Intelligence

Fond Du Lac Humane Society Inc.

990 • Fiscal year 2014 • EIN 39-1138151

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,555,135

Up $136,940 (+9.7%) from 2013

Net Assets

Up

$1,522,571

Up $125,693 (+9.0%) from 2013

Liabilities

Up

$32,564

Up $11,247 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$568,020

Up $42,024 (+8.0%) from 2013

Expenses

Down

$450,656

Down $5,682 (-1.2%) from 2013

Net Income

Up

$117,364

Up $47,706 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$1,555,135
Liabilities$32,564
Net Assets$1,522,571
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$568,020
Expenses$450,656
Net Income$117,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$867,888
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
Savings and Temporary Cash Investments$525,142$674,702▲ $149,560
Land, Buildings, and Equipment, Net$538,836$517,148▼ $21,688
Cash and Non-Interest-Bearing Accounts$208,064$214,531▲ $6,467
Accounts Receivable$8,567$16,865▲ $8,298
Prepaid Expenses and Deferred Charges$10,924$16,229▲ $5,305
Total Assets$1,418,195$1,555,135▲ $136,940
Other Assets Total$126,662$115,660▼ $11,002
Liabilities
Accounts Payable and Accrued Expenses$13,416$21,674▲ $8,258
Other Liabilities$7,901$10,890▲ $2,989
Total Liabilities$21,317$32,564▲ $11,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,516$1,082,162▼ $52,354
Temporarily Rstr Net Assets$262,362$440,409▲ $178,047
Total Net Assets Fund Balance$1,396,878$1,522,571▲ $125,693
Total Liabilities and Net Assets / Fund Balance$1,418,195$1,555,135▲ $136,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,182$97,307$486,489
Equipment$29,383$76,242$105,625
Land$55,111-$55,111
Leasehold Improvements$43,472$4,969$48,441
Other Land Buildings-$28,246$28,246
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff GernerPresident
Christine EwerdtDirector
Deb RoseDirector
Dr Mark ThompsonDirector
Lindsey JonesDirector
Mj HartDirector
Omer Bill DurfeeDirector
Sarah PetersonDirector
TERRY D'AMATODirector
Vicki SteinhardtDirector
Lacey WendorffSecretary
Amy ThomasTreasurer
Brian ZindaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,170
Program Service Revenue
$77,105
Investment Income
$1,370
Other Revenue
$50,375
All Other Contributions
$305,732
Change in Net Assets
$117,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,020
Revenue Not Reported on Form 990
$299,868
Total Revenue per Audited Statements
$867,888
Total Revenue per Form 990
$568,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,097
Other Expenses$197,559
Total Fundraising Expense$25,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,050$13,034$18,547$190,631
Current Officers, Directors, Trustees, and Key Employees$32,621$2,687$3,995$39,303
Occupancy$34,202$825-$35,027
Payroll Taxes$20,235$1,203$1,725$23,163
Fees for Services Accounting$20,447--$20,447
Depreciation Depletion$16,294$1,810-$18,104
Insurance$7,996$7,995-$15,991
All Other Expenses$6,477$1,644-$8,121
Office Expenses$4,567$571$571$5,709
Other Expenses$4,055$788-$4,055
Travel$1,631$233$466$2,330
Total Functional Expenses$394,562$30,790$25,304$450,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,524
Expenses per Audited Statements$450,656
Total Expenses per Form 990$450,656
Expenses Not Reported on Form 990$299,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$302,516
Gaming Direct Expenses$266,255
Fundraising Gross Income$35,981
Fundraising Direct Expenses$21,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,164$3,606$508$3,098
Pawsitevely a B$12,487$3,120-$3,120
Total Events$33,151$8,876$4,114$4,762
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$3,514
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,611
Other Taxes Payable$3,268
Sales Tax$1,526
Security Deposits$485
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

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

Signing Officer

Name
Renee Webb
Title
Executive Director
Phone
9209228873
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Webb
Formed
1969
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
600

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 287,694 rental expenses 12,174 fundraising expenses -287,694 rental expenses -12,174”

Form 990, Part XI, Line 9

“Change in value - split interest agreement annuity 8,329”

Financial Statement Notes

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

“Fundraising expenses 287,694 rental expenses 12,174”

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

“Fundraising expenses 287,694 rental expenses 12,174”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,135
Liabilities
$32,564
Net assets
$1,522,571
Revenue
$568,020
Expenses
$450,656
Net income
$117,364
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
2014Detailed filing. Detailed filing data is available for this year.$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