Form 990 for tax year 2022
Filed by FOND DU LAC HUMANE SOCIETY INC.
Totals
- Total revenue
- $718,353
- Total expenses
- $654,642
- Contributions and grants received
- $642,588
- Grants paid
- $0
- Program service revenue
- $64,055
- Investment income
- $0
- Other revenue
- $11,710
- Total assets, end of year
- $3,081,975
- Total liabilities, end of year
- $14,547
- Net assets or fund balances, end of year
- $3,067,428
- Program services expenses (Part IX)
- $579,821
- Management and general expenses
- $64,044
- Fundraising expenses
- $10,777
- Program service expenses (Part III)
- $579,821
Program services were 88.6% 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
$6,785
-
1c · Fundraising events
$36,498
-
1e · Government grants (contributions)
$115,705
-
1f · All other contributions, gifts and grants
$483,600
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: ANIMAL SERVICES
total $64,055 · related or exempt $64,055
-
8a · Fundraising events: gross income
$3,859
-
8a · Fundraising events: contributions included on line 1c
$36,498
-
8b · Fundraising events: direct expenses
$4,166
-
8c · Net income from fundraising events
total -$307 · excluded -$307
-
9a · Gaming: gross income
$12,675
-
9b · Gaming: direct expenses
$4,700
-
9c · Net income from gaming
total $7,975 · excluded $7,975
-
11a · Other revenue: MISCELLANOUS
total $4,042 · excluded $4,042
-
11e · Other revenue, total
$4,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,976 · program services $55,276 · management and general $34,960 · fundraising $8,740
-
7 · Other salaries and wages
total $196,895 · program services $196,895
-
10 · Payroll taxes
total $23,513 · program services $20,170 · management and general $2,674 · fundraising $669
-
11c · Fees: accounting
total $11,356 · program services $5,678 · management and general $5,678
-
13 · Office expenses
total $10,555 · program services $8,444 · management and general $1,055 · fundraising $1,056
-
14 · Information technology
total $24,355 · program services $21,919 · management and general $2,436
-
16 · Occupancy
total $74,836 · program services $74,836
-
17 · Travel
total $1,561 · program services $1,093 · management and general $156 · fundraising $312
-
22 · Depreciation, depletion and amortization
total $83,564 · program services $75,208 · management and general $8,356
-
23 · Insurance
total $15,172 · program services $7,586 · management and general $7,586
-
24a · Other expenses: ANIMAL CARE
total $72,909 · program services $72,909
-
24b · Other expenses: SUPPLIES
total $28,683 · program services $28,683
-
24c · Other expenses: BANK CHARGES
total $7,848 · program services $7,848
-
24d · Other expenses: TELEPHONE
total $2,093 · program services $1,570 · management and general $523
-
24e · All other expenses
total $2,326 · program services $1,706 · management and general $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,162 · end of year $657,383
-
2 · Savings and temporary cash investments
beginning of year $1,494 · end of year $1,494
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $101,349
-
4 · Accounts receivable
end of year $9,650
-
9 · Prepaid expenses and deferred charges
end of year $13
-
10a · Land, buildings and equipment: cost or other basis
$2,644,638
-
10b · Land, buildings and equipment: accumulated depreciation
$332,552
-
10c · Land, buildings and equipment, net
beginning of year $2,386,791 · end of year $2,312,086
-
15 · Other assets
beginning of year $140,170
-
17 · Accounts payable and accrued expenses
beginning of year $12,900 · end of year $14,547
-
27 · Net assets without donor restrictions
beginning of year $2,802,822 · end of year $2,965,354
-
28 · Net assets with donor restrictions
beginning of year $200,895 · end of year $102,074
Mission and programs · 2022
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 2022 THE ORGANIZATION TOOK IN 1,000 ANIMALS AND FACILITATED 433 ADOPTIONS.
Expenses $579,821 · Revenue $64,055
As filed on the 2022 return.
Listed in Part VII
-
Beth RoganBETH ROGAN
SHELTER MANA
- Total calculated
- $51,347
- From this org
- $51,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura LittlefieldLAURA LITTLEFIELD
FINANCE MANA
- Total calculated
- $36,052
- From this org
- $36,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Riley CheeversRILEY CHEEVERS
EXECUTIVE DI
- Total calculated
- $11,577
- From this org
- $11,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheryl AndrewsSHERYL ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leeann GernerLEEANN GERNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dave HaakDAVE HAAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KlapperichMARK KLAPPERICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Penny KottkePENNY KOTTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela OttANGELA OTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vikki SadoffVIKKI SADOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Schelter-SteinhardtVICKI SCHELTER-STEINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ThomasAMY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gale WoodGALE WOOD
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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322539349300012
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