Civic Intelligence

Shelter to Home

EIN 20-8433573 • 501(c)3 • Wyandotte, MI

Profile

To save animals from shelters in our community by placing them into foster care until permanent homes are found, and to create sustainable solutions to achieve a no-kill community.

266 Oak StWyandotte, MI 48192

www.sheltertohome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$437,974

Down $24,619 (-5.3%) from 2023

Liabilities

Down

$42,153

Down $16,554 (-28%) from 2023

Net Assets

Down

$395,821

Down $8,065 (-2.0%) from 2023

Revenue

Down

$304,764

Down $81,056 (-21%) from 2023

Expenses

Up

$312,829

Up $16,782 (+5.7%) from 2023

Net Income

Down

-$8,065

Down $97,838 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $97,371Liabilities 2011: $85,2372011Assets 2013: $72,088Liabilities 2013: $02013Assets 2014: $81,285Liabilities 2014: $02014Assets 2015: $94,434Liabilities 2015: $02015Assets 2016: $118,636Liabilities 2016: $02016Assets 2017: $325,870Liabilities 2017: $140,994Net Assets 2017: $184,8762017Assets 2018: $307,221Liabilities 2018: $129,078Net Assets 2018: $178,1432018Assets 2019: $317,512Liabilities 2019: $116,545Net Assets 2019: $200,9672019Assets 2020: $374,655Liabilities 2020: $103,189Net Assets 2020: $271,4662020Assets 2021: $399,917Liabilities 2021: $89,108Net Assets 2021: $310,8092021Assets 2022: $388,507Liabilities 2022: $74,394Net Assets 2022: $314,1132022Assets 2023: $462,593Liabilities 2023: $58,707Net Assets 2023: $403,8862023Assets 2024: $437,974Liabilities 2024: $42,153Net Assets 2024: $395,8212024

Highlighted filing

2024

Assets$437,974
Liabilities$42,153
Net Assets$395,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $97,371Expenses 2011: $85,237Net Income 2011: $12,1342011Revenue 2013: $97,196Expenses 2013: $25,108Net Income 2013: $72,0882013Revenue 2014: $127,942Expenses 2014: $32,746Net Income 2014: $95,1962014Revenue 2015: $127,221Expenses 2015: $127,983Net Income 2015: -$7622015Revenue 2016: $167,817Expenses 2016: $147,029Net Income 2016: $20,7882016Revenue 2017: $229,110Expenses 2017: $150,542Net Income 2017: $78,5682017Revenue 2018: $214,688Expenses 2018: $221,421Net Income 2018: -$6,7332018Revenue 2019: $234,590Expenses 2019: $213,131Net Income 2019: $21,4592019Revenue 2020: $304,206Expenses 2020: $235,982Net Income 2020: $68,2242020Revenue 2021: $285,712Expenses 2021: $248,974Net Income 2021: $36,7382021Revenue 2022: $292,502Expenses 2022: $289,198Net Income 2022: $3,3042022Revenue 2023: $385,820Expenses 2023: $296,047Net Income 2023: $89,7732023Revenue 2024: $304,764Expenses 2024: $312,829Net Income 2024: -$8,0652024

Highlighted filing

2024

Revenue$304,764
Expenses$312,829
Net Income-$8,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$347,240
Mission and Program Overview

Mission

To save animals from shelters in our community by placing them into foster care until permanent homes are found, and to create sustainable solutions to achieve a no-kill community.

Shelter to home is an animal rescue organization that saves animals from shelters in our community by placing them into foster care until permanent homes are found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,761$229,964▼ $4,797
Savings and Temporary Cash Investments$150,049$145,087▼ $4,962
Cash and Non-Interest-Bearing Accounts$73,583$58,723▼ $14,860
Total Assets$462,593$437,974▼ $24,619
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$58,549$42,063▼ $16,486
Accounts Payable and Accrued Expenses$158$90▼ $68
Total Liabilities$58,707$42,153▼ $16,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,886$395,821▼ $8,065
Total Net Assets Fund Balance$403,886$395,821▼ $8,065
Total Liabilities and Net Assets / Fund Balance$462,593$437,974▼ $24,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,582$36,588$261,170
Equipment$5,382$14,802$20,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelley BawolPresident
Andrea WilgusDirector
Jennifer WatkinsDirector
Michele BarringerDirector
Nancy KnappDirector
Phyllis SmithSecretary
Michelle CummingsTreasurer
Lori WendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,400
Program Service Revenue
$10,175
Investment Income
$38
Other Revenue
$-6,849
All Other Contributions
$174,240
Change in Net Assets
$-8,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$85,196Thrift Sale Pricing/sales
Total Noncash Contributions$85,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,829
Total Fundraising Expense$3,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,534--$153,534
Occupancy$31,635--$31,635
Office Expenses$1,630$11,628$3,392$16,650
Depreciation Depletion$9,427--$9,427
Fees for Services Accounting-$6,644-$6,644
Insurance$4,227--$4,227
Interest-$2,721-$2,721
Other Expenses$524$942-$524
Total Functional Expenses$287,502$21,935$3,392$312,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,017
Fundraising Gross Income$34,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$60,742-$21-
Golf$77,984$31,265$4,687$26,578
Total Events$161,197$34,037$40,017$-5,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Pnc$42,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 board reviews and approves the return before filing.

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

Confirm at first and last board of director's meeting of the year that there are no conflicts (or if one exists, acknowledge it and make sure the bod is aware).

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Shelter to Home
EIN
20-8433573
Phone
7345563135
Address
266 OAK ST, WYANDOTTE, MI 48192

Signing Officer

Name
Michelle Cummings
Title
Treasurer
Phone
7345563135
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cummings
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Doctor 115,948 0 0 emergency vet 36,986 0 0 adoption support 600 0 0 total 153,534 0 0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311949
IRS990ScheduleA/Total509Grp/TotalAmt01776203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261170
IRS990ScheduleD/EquipmentGrp/BookValueAmt05382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PNC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229964
IRS990ScheduleD/TotalLiabilityAmt042063
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022471
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01085
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SALE PRICING/SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085196
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFIRM AT FIRST AND LAST BOARD OF DIRECTOR'S MEETING OF THE YEAR THAT THERE ARE NO CONFLICTS (OR IF ONE EXISTS, ACKNOWLEDGE IT AND MAKE SURE THE BOD IS AWARE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCTOR 115,948 0 0 EMERGENCY VET 36,986 0 0 ADOPTION SUPPORT 600 0 0 TOTAL 153,534 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0437974
IRS990/TotalAssetsGrp/BOYAmt0462593
IRS990/TotalAssetsGrp/EOYAmt0437974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058707
IRS990/TotalLiabilitiesEOYAmt042153
IRS990/TotalLiabilitiesGrp/BOYAmt058707
IRS990/TotalLiabilitiesGrp/EOYAmt042153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395821
IRS990/TotalProgramServiceExpensesAmt0287502
IRS990/TotalProgramServiceRevenueAmt010175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304764
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437974
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0266 OAK ST
IRS990/USAddress/CityNm0WYANDOTTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048192
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHELTERTOHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345563135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER TO HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0208433573
ReturnHeader/Filer/PhoneNum07345563135

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