Civic Intelligence

Michigan Pet Alliance

990 • Fiscal year 2020 • EIN 20-0399162

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 28, 2020

Organization ProfileWWW.MICHIGANPETFUND.ORG
2210 LancasterBloomfield Hills, MI 48302

(248) 334-3718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$85,865

Up $105 (+0.1%) from 2019

Net Assets

Up

$82,918

Up $900 (+1.1%) from 2019

Liabilities

Down

$2,947

Down $795 (-21%) from 2019

Revenue And Expenses

Revenue

Down

$58,145

Down $44,262 (-43%) from 2019

Expenses

Down

$57,245

Down $52,610 (-48%) from 2019

Net Income

Up

$900

Up $8,348 (+112%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $32,415Liabilities 2011: $6,757Net Assets 2011: $25,6582011Assets 2012: $30,623Liabilities 2012: $4,937Net Assets 2012: $25,6862012Assets 2013: $38,308Liabilities 2013: $1,419Net Assets 2013: $36,8892013Assets 2014: $51,020Liabilities 2014: $25Net Assets 2014: $50,9952014Assets 2015: $37,596Liabilities 2015: $0Net Assets 2015: $37,5962015Assets 2016: $73,440Liabilities 2016: $1,688Net Assets 2016: $71,7522016Assets 2017: $60,476Liabilities 2017: $2,661Net Assets 2017: $57,8152017Assets 2018: $96,959Liabilities 2018: $7,493Net Assets 2018: $89,4662018Assets 2019: $85,760Liabilities 2019: $3,742Net Assets 2019: $82,0182019Assets 2020: $85,865Liabilities 2020: $2,947Net Assets 2020: $82,9182020Assets 2020: $143,736Liabilities 2020: $3,770Net Assets 2020: $139,9662020Assets 2021: $160,665Liabilities 2021: $1,096Net Assets 2021: $159,5692021Assets 2022: $152,322Liabilities 2022: $8,929Net Assets 2022: $143,3932022Assets 2023: $143,468Liabilities 2023: $260Net Assets 2023: $143,2082023Assets 2024: $84,531Liabilities 2024: $4,650Net Assets 2024: $79,8812024

Highlighted filing

2020

Assets$85,865
Liabilities$2,947
Net Assets$82,918
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $43,460Expenses 2011: $36,234Net Income 2011: $7,2262011Revenue 2012: $88,452Expenses 2012: $88,424Net Income 2012: $282012Revenue 2013: $51,761Expenses 2013: $40,558Net Income 2013: $11,2032013Revenue 2014: $57,275Expenses 2014: $43,169Net Income 2014: $14,1062014Revenue 2015: $23,028Expenses 2015: $36,427Net Income 2015: -$13,3992015Revenue 2016: $56,820Expenses 2016: $22,664Net Income 2016: $34,1562016Revenue 2017: $51,826Expenses 2017: $65,763Net Income 2017: -$13,9372017Revenue 2018: $92,273Expenses 2018: $60,622Net Income 2018: $31,6512018Revenue 2019: $102,407Expenses 2019: $109,855Net Income 2019: -$7,4482019Revenue 2020: $58,145Expenses 2020: $57,245Net Income 2020: $9002020Revenue 2020: $63,241Expenses 2020: $6,193Net Income 2020: $57,0482020Revenue 2021: $56,462Expenses 2021: $36,859Net Income 2021: $19,6032021Revenue 2022: $62,947Expenses 2022: $79,123Net Income 2022: -$16,1762022Revenue 2023: $60,393Expenses 2023: $60,068Net Income 2023: $3252023Revenue 2024: $91,838Expenses 2024: $155,165Net Income 2024: -$63,3272024

Highlighted filing

2020

Revenue$58,145
Expenses$57,245
Net Income$900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$58,145
Mission and Program Overview

Mission

To fund and support humane services for companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,342$84,751▲ $2,409
Accounts Receivable$3,180$1,000▼ $2,180
Intangible Assets$238$114▼ $124
Total Assets$85,760$85,865▲ $105
Liabilities
Accounts Payable and Accrued Expenses$3,742$2,947▼ $795
Total Liabilities$3,742$2,947▼ $795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,018$82,918▲ $900
Total Net Assets Fund Balance$82,018$82,918▲ $900
Total Liabilities and Net Assets / Fund Balance$85,760$85,865▲ $105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$880$880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah SchuttChairperson
Chris AndersonTrustee
Diana NewmanTrustee
Iris ParlangeliTrustee
Jodie EllisonTrustee
Michelle SprangerTrustee
Reva LaituriTrustee
Jeanne TowarSecretary
Jaime WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,973
Program Service Revenue
$13,681
Investment Income
$491
Other Revenue
$0
All Other Contributions
$43,973
Change in Net Assets
$900

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,145
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$64,145
Total Revenue per Form 990
$58,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,013-$1,013
Other Expenses$963$159-$963
All Other Expenses$173$230-$403
Depreciation Depletion-$125-$125
Total Functional Expenses$55,718$1,527$0$57,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,245
Expenses per Audited Statements$57,245
Total Expenses per Form 990$57,245
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
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 11B

“The form 990 is reviewed by the governing body after the return has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Members must provide, in writing, any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Pet Fund Alliance
EIN
20-0399162
Address
2210 LANCASTER, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
Deborah Schutt
Title
Chairperson
Signed
2020-12-28

Organization Details

Principal Officer
Deborah Schutt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER ROAD SUITE 540, TROY, MI 48084
Preparer
Elizabeth Peterson
Phone
2486430026
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055718
IRS990/TotalFunctionalExpensesGrp/TotalAmt057245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03742
IRS990/TotalLiabilitiesEOYAmt02947
IRS990/TotalLiabilitiesGrp/BOYAmt03742
IRS990/TotalLiabilitiesGrp/EOYAmt02947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082918
IRS990/TotalProgramServiceExpensesAmt055718
IRS990/TotalProgramServiceRevenueAmt013681
IRS990/TotalRevenueGrp/ExclusionAmt0491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 LANCASTER
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MICHIGANPETFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SCHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN PET FUND ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0200399162
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 LANCASTER
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 W BIG BEAVER ROAD SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486430026
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH PETERSON
ReturnHeader/ReturnTs02021-01-12T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,865
Liabilities
$2,947
Net assets
$82,918
Revenue
$58,145
Expenses
$57,245
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.92$1.55$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.60$0.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$0.63$0.79$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.56$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.63$0.06$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.58$0.57$0.01
2019Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$1.02$1.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.97$0.07$0.89$0.92$0.61$0.32
2017Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.52$0.66$0.14
2016Summary only. Only limited summary data is available for this year.$0.73$0.02$0.72$0.57$0.23$0.34
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.23$0.36$0.13
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.43$0.14
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.52$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.88$0.88$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$0.26$0.43$0.36$0.07