Skip to content
Nonprofiteer
← FOND DU LAC HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by FOND DU LAC HUMANE SOCIETY INC.

Totals

Total revenue
$666,454
Total expenses
$770,377
Contributions and grants received
$577,966
Grants paid
$0
Program service revenue
$69,987
Investment income
$5,456
Other revenue
$13,045
Total assets, end of year
$2,989,463
Total liabilities, end of year
$25,958
Net assets or fund balances, end of year
$2,963,505
Program services expenses (Part IX)
$675,413
Management and general expenses
$82,048
Fundraising expenses
$12,916
Program service expenses (Part III)
$675,413

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,625

  • 1c · Fundraising events

    $35,552

  • 1e · Government grants (contributions)

    $102,561

  • 1f · All other contributions, gifts and grants

    $434,228

  • 1g · Noncash contributions included above

    $9,865

  • 2a · Program service revenue: ANIMAL SERVICES

    total $69,987 · related or exempt $69,987

  • 3 · Investment income

    total $5,456 · excluded $5,456

  • 8a · Fundraising events: gross income

    $5,296

  • 8a · Fundraising events: contributions included on line 1c

    $35,552

  • 8b · Fundraising events: direct expenses

    $4,057

  • 8c · Net income from fundraising events

    total $1,239 · excluded $1,239

  • 9a · Gaming: gross income

    $11,910

  • 9b · Gaming: direct expenses

    $4,700

  • 9c · Net income from gaming

    total $7,210 · excluded $7,210

  • 11a · Other revenue: MISCELLANOUS

    total $4,596 · excluded $4,596

  • 11e · Other revenue, total

    $4,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,288 · program services $54,143 · management and general $43,316 · fundraising $10,829

  • 7 · Other salaries and wages

    total $233,538 · program services $233,538

  • 10 · Payroll taxes

    total $27,802 · program services $23,660 · management and general $3,314 · fundraising $828

  • 11b · Fees: legal

    total $9,673 · program services $4,837 · management and general $4,836

  • 11c · Fees: accounting

    total $15,931 · program services $7,965 · management and general $7,966

  • 13 · Office expenses

    total $9,994 · program services $7,997 · management and general $998 · fundraising $999

  • 14 · Information technology

    total $39,154 · program services $35,239 · management and general $3,915

  • 16 · Occupancy

    total $91,125 · program services $91,125

  • 17 · Travel

    total $1,301 · program services $911 · management and general $130 · fundraising $260

  • 20 · Interest

    total $117 · management and general $117

  • 22 · Depreciation, depletion and amortization

    total $83,630 · program services $75,267 · management and general $8,363

  • 23 · Insurance

    total $16,522 · program services $8,261 · management and general $8,261

  • 24a · Other expenses: ANIMAL CARE

    total $89,539 · program services $89,539

  • 24b · Other expenses: SUPPLIES

    total $32,984 · program services $32,984

  • 24c · Other expenses: BANK CHARGES

    total $5,271 · program services $5,271

  • 24d · Other expenses: TELEPHONE

    total $2,788 · program services $2,091 · management and general $697

  • 24e · All other expenses

    total $2,720 · program services $2,585 · management and general $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $657,383 · end of year $391,552

  • 2 · Savings and temporary cash investments

    beginning of year $1,494 · end of year $256,951

  • 3 · Pledges and grants receivable

    beginning of year $101,349 · end of year $88,135

  • 4 · Accounts receivable

    beginning of year $9,650 · end of year $9,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13

  • 10a · Land, buildings and equipment: cost or other basis

    $2,651,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $415,639

  • 10c · Land, buildings and equipment, net

    beginning of year $2,312,086 · end of year $2,235,404

  • 15 · Other assets

    end of year $8,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,547 · end of year $25,958

  • 27 · Net assets without donor restrictions

    beginning of year $2,965,354 · end of year $2,874,645

  • 28 · Net assets with donor restrictions

    beginning of year $102,074 · end of year $88,860

Mission and programs · 2023

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.

  • THE HANDLING AND BOARDING OF ANIMALS. DURING 2023 THE ORGANIZATION TOOK IN 716 ANIMALS AND FACILITATED 461 ADOPTIONS.

    Expenses $675,413 · Revenue $69,987

As filed on the 2023 return.

Listed in Part VII

  • Beth Rogan

    SHELTER MANA

    Total calculated
    $61,769
    From this org
    $61,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Littlefield

    FINANCE MANA

    Total calculated
    $46,519
    From this org
    $46,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sheryl Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leeann Gerner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dave Haak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Klapperich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Penny Kottke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Ott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vikki Sadoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Schelter-Steinhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202433189349305983

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.