Civic Intelligence

Fond Du Lac Humane Society Inc.

990 • Fiscal year 2016 • EIN 39-1138151

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.FDLHUMANE.ORG
652 Triangle RdFond 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

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,637,467

Down $33,717 (-2.0%) from 2015

Net Assets

Down

$1,600,809

Down $41,641 (-2.5%) from 2015

Liabilities

Up

$36,658

Up $7,924 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$381,855

Down $143,276 (-27%) from 2015

Expenses

Up

$430,094

Up $18,482 (+4.5%) from 2015

Net Income

Down

-$48,239

Down $161,758 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,637,467
Liabilities$36,658
Net Assets$1,600,809
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$381,855
Expenses$430,094
Net Income-$48,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$766,134
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$775,888$776,974▲ $1,086
Land, Buildings, and Equipment, Net$490,052$347,443▼ $142,609
Cash and Non-Interest-Bearing Accounts$225,463$286,256▲ $60,793
Prepaid Expenses and Deferred Charges$33,489$14,520▼ $18,969
Accounts Receivable$13,192$12,876▼ $316
Pledges and Grants Receivable$300--
Total Assets$1,671,184$1,637,467▼ $33,717
Other Assets Total$132,800$199,398▲ $66,598
Liabilities
Accounts Payable and Accrued Expenses$28,734$36,658▲ $7,924
Total Liabilities$28,734$36,658▲ $7,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,758$1,049,889▼ $35,869
Temporarily Rstr Net Assets$556,692$550,920▼ $5,772
Total Net Assets Fund Balance$1,642,450$1,600,809▼ $41,641
Total Liabilities and Net Assets / Fund Balance$1,671,184$1,637,467▼ $33,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,682$93,318$360,000
Equipment$15,148$54,660$69,808
Land$55,111-$55,111
Other Land Buildings-$28,246$28,246
Leasehold Improvements$10,502$7,998$18,500
Other Assets Org$71,530--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff GernerPresident
Amy ThomasDirector
Ashley PuckerDirector
Christine EwerdtDirector
Deb RoseDirector
Emily HelmDirector
Sarah PetersonDirector
Vicki CampbellDirector
Vicki SteinhardtDirector
Lacey WendorffSecretary
TERRY D'AMATOTreasurer Af
Kathy WolfTreasurer Un
Brian ZindaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,003
Program Service Revenue
$86,399
Investment Income
$-96,238
Other Revenue
$104,691
All Other Contributions
$163,276
Change in Net Assets
$-48,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,855
Revenue Not Reported on Form 990
$292,459
Total Revenue per Audited Statements
$674,314
Total Revenue per Form 990
$381,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,802
Other Expenses$188,292
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,173$16,076$4,019$223,268
Occupancy$34,951--$34,951
Insurance$9,560$9,561-$19,121
Payroll Taxes$16,996$1,230$308$18,534
Depreciation Depletion$13,137$1,460-$14,597
Fees for Services Accounting$6,452$6,450-$12,902
Office Expenses$6,013$751$752$7,516
Other Expenses$3,030$993-$3,030
All Other Expenses$1,994$501-$2,495
Travel$232$33$66$331
Total Functional Expenses$387,894$37,055$5,145$430,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,553
Expenses per Audited Statements$430,094
Total Expenses per Form 990$430,094
Expenses Not Reported on Form 990$292,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$353,490
Gaming Direct Expenses$265,550
Fundraising Gross Income$37,484
Fundraising Direct Expenses$12,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,942$6,722$182$6,540
Casino$7,325$4,475$4$4,471
Total Events$18,267$11,197$6,432$4,765
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
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 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 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 12C

“Potential concerns are brought forth by concerned parties, we then research and interview and review any additional information. The discussions would take place at the board meetings, with any final decision coming from the president of the board.”

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 RD, FOND DU LAC, WI 54935

Signing Officer

Name
Renee Webb
Title
Executive Director
Phone
9209228873
Signed
2017-09-26
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
29
Volunteers
162

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in value - split interest agreement annuity 6,598”

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). As a single member llc, fond du lac humane rental, llc is considered a disregarded entity. As such, all activity of the llc is reported on the tax filings of the fond du lac humane society, inc. 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 affect on the organization's 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, 2016. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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

“Fundraising expenses 277,694 rental expenses 8,745”

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

“Fundraising expenses 277,694 rental expenses 8,745”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt22980
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0223268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/ProgramServicesAmt016996
IRS990/PayrollTaxesGrp/TotalAmt018534
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014520
IRS990/PrincipalOfficerNm0RENEE WEBB
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/PYTotalRevenueAmt0525131
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IRS990/ReconcilationRevenueExpnssAmt0-48239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0410
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01914761
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0355247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0379857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0362772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0356742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0329052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01783670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01602
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021201
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01062
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt04115398
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,467
Liabilities
$36,658
Net assets
$1,600,809
Revenue
$381,855
Expenses
$430,094
Net income
-$48,239
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
2016Detailed filing. Detailed filing data is available for this year.$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