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Nonprofiteer
← FOND DU LAC HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by FOND DU LAC HUMANE SOCIETY INC.

Totals

Total revenue
$433,422
Total expenses
$847,604
Contributions and grants received
$329,578
Grants paid
$0
Program service revenue
$81,300
Investment income
$13,074
Other revenue
$9,470
Total assets, end of year
$2,571,904
Total liabilities, end of year
$22,563
Net assets or fund balances, end of year
$2,549,341
Program services expenses (Part IX)
$604,938
Management and general expenses
$184,984
Fundraising expenses
$57,682
Program service expenses (Part III)
$847,604

Program services were 71.4% 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.

  • 1c · Fundraising events

    $44,847

  • 1e · Government grants (contributions)

    $284,731

  • 2a · Program service revenue: DISCOVERY TESTING INCOME

    total $81,300 · related or exempt $81,300

  • 3 · Investment income

    total $13,074 · related or exempt $13,074

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANOUS

    total $9,470 · related or exempt $9,470

  • 11e · Other revenue, total

    $9,470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $480,348 · program services $360,260 · management and general $72,053 · fundraising $48,035

  • 12 · Advertising and promotion

    total $38,665 · program services $32,865 · management and general $5,800

  • 13 · Office expenses

    total $23,862 · program services $11,847 · management and general $2,368 · fundraising $9,647

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $89,524 · management and general $89,524

  • 23 · Insurance

    total $13,689 · program services $11,636 · management and general $2,053

  • 24a · Other expenses: PROFESSIONAL FEES

    total $18,578 · program services $15,791 · management and general $2,787

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $31,251 · program services $26,563 · management and general $4,688

  • 24c · Other expenses: PROGRAM EXPENSE

    total $111,176 · program services $111,176

  • 24d · Other expenses: VEHICLE EXPENSE

    total $2,448 · program services $2,448

  • 24e · All other expenses

    total $38,061 · program services $32,352 · management and general $5,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,552 · end of year $275,006

  • 2 · Savings and temporary cash investments

    beginning of year $256,951

  • 3 · Pledges and grants receivable

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

  • 4 · Accounts receivable

    beginning of year $9,417 · end of year $7,236

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

    $2,700,055

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

    $505,163

  • 10c · Land, buildings and equipment, net

    beginning of year $2,235,404 · end of year $2,194,892

  • 15 · Other assets

    beginning of year $8,004 · end of year $6,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,958 · end of year $15,928

  • 25 · Other liabilities

    end of year $6,635

  • 27 · Net assets without donor restrictions

    beginning of year $2,874,645 · end of year $2,549,341

  • 28 · Net assets with donor restrictions

    beginning of year $88,860

Mission and programs · 2024

Mission

TO FIND 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.

Activities or mission (Part I)

TO FIND 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

  • SEE SCHEDULE O

    Expenses $847,604 · Revenue $433,422

As filed on the 2024 return.

Listed in Part VII

  • Vikki Sadoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Meister

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Baiser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Norton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Klapperich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Gerner

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacy Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Haak

    SECRETARY

    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533149349302693

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