Civic Intelligence

Dickinson County Humane Society

EIN 23-7063345 • 501(c)3 • Quinnesec, MI

Profile

Provide shelter and adoption services for abandoned and lost animals and to educate the public in the areas of pet care and responsibility

5060 Lincoln StreetQuinnesec, MI 49876

almosthomeanimalsheltermi.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,461,102

Up $71,763 (+5.2%) from 2024

Liabilities

Down

$5,138

Down $862 (-14%) from 2024

Net Assets

Up

$1,455,964

Up $72,625 (+5.2%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Down

$363,751

Down $62,319 (-15%) from 2024

Expenses

Up

$320,212

Up $2,206 (+0.7%) from 2024

Net Income

Down

$43,539

Down $64,525 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $777,035Liabilities 2010: $2,337Net Assets 2010: $774,6982010Assets 2011: $772,879Liabilities 2011: $2,370Net Assets 2011: $770,5092011Assets 2012: $790,877Liabilities 2012: $2,059Net Assets 2012: $788,8182012Assets 2013: $904,778Liabilities 2013: $2,428Net Assets 2013: $902,3502013Assets 2014: $925,643Liabilities 2014: $2,336Net Assets 2014: $923,3072014Assets 2015: $958,070Liabilities 2015: $2,060Net Assets 2015: $956,0102015Assets 2016: $1,193,578Liabilities 2016: $2,315Net Assets 2016: $1,191,2632016Assets 2017: $1,242,067Liabilities 2017: $2,276Net Assets 2017: $1,239,7912017Assets 2018: $1,280,819Liabilities 2018: $2,842Net Assets 2018: $1,277,9772018Assets 2019: $1,228,135Liabilities 2019: $2,861Net Assets 2019: $1,225,2742019Assets 2020: $1,217,179Liabilities 2020: $3,557Net Assets 2020: $1,213,6222020Assets 2021: $1,274,924Liabilities 2021: $3,841Net Assets 2021: $1,271,0832021Assets 2022: $1,303,189Liabilities 2022: $4,018Net Assets 2022: $1,299,1712022Assets 2023: $1,275,312Liabilities 2023: $5,455Net Assets 2023: $1,269,8572023Assets 2024: $1,389,339Liabilities 2024: $6,000Net Assets 2024: $1,383,3392024Assets 2025: $1,461,102Liabilities 2025: $5,138Net Assets 2025: $1,455,9642025

Highlighted filing

2025

Assets$1,461,102
Liabilities$5,138
Net Assets$1,455,964
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,1722010Expenses 2011: $157,5352011Expenses 2012: $164,0262012Revenue 2013: $291,405Expenses 2013: $177,873Net Income 2013: $113,5322013Revenue 2014: $210,900Expenses 2014: $189,943Net Income 2014: $20,9572014Revenue 2015: $232,582Expenses 2015: $199,879Net Income 2015: $32,7032015Revenue 2016: $413,061Expenses 2016: $177,808Net Income 2016: $235,2532016Revenue 2017: $245,337Expenses 2017: $196,809Net Income 2017: $48,5282017Revenue 2018: $249,485Expenses 2018: $211,299Net Income 2018: $38,1862018Revenue 2019: $191,442Expenses 2019: $244,145Net Income 2019: -$52,7032019Revenue 2020: $201,097Expenses 2020: $212,749Net Income 2020: -$11,6522020Revenue 2021: $267,912Expenses 2021: $208,838Net Income 2021: $59,0742021Revenue 2022: $303,025Expenses 2022: $245,059Net Income 2022: $57,9662022Revenue 2023: $271,633Expenses 2023: $310,059Net Income 2023: -$38,4262023Revenue 2024: $426,070Expenses 2024: $318,006Net Income 2024: $108,0642024Revenue 2025: $363,751Expenses 2025: $320,212Net Income 2025: $43,5392025

Highlighted filing

2025

Revenue$363,751
Expenses$320,212
Net Income$43,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,102
Liabilities
$5,138
Net assets
$1,455,964
Revenue
$363,751
Expenses
$320,212
Net income
$43,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.36$0.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.27$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.41$0.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$371,341
Mission and Program Overview

Mission

Provide shelter and adoption services for abandoned and lost animals and to educate the public in the areas of pet care and responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$209,966$634,188▲ $424,222
Land, Buildings, and Equipment, Net$524,760$503,509▼ $21,251
Savings and Temporary Cash Investments$588,079$290,391▼ $297,688
Cash and Non-Interest-Bearing Accounts$66,534$33,014▼ $33,520
Total Assets$1,389,339$1,461,102▲ $71,763
Liabilities
Accounts Payable and Accrued Expenses$6,000$5,138▼ $862
Total Liabilities$6,000$5,138▼ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,339$1,455,964▲ $72,625
Total Net Assets Fund Balance$1,383,339$1,455,964▲ $72,625
Total Liabilities and Net Assets / Fund Balance$1,389,339$1,461,102▲ $71,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,306$274,022$682,328
Land$81,081-$81,081
Equipment$14,122$49,652$63,774
Investment Program Related Org$634,188--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gilbert EnglePresident
Linda Gay JohnsonDirector
Loretta FaymonvilleDirector
Louise FaymonvilleDirector
Patti ForgetteDirector
Teresa BroullireDirector
Nancy SchaubSecretary
Denise SauldTreasurer
Mary StolzeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,018
Program Service Revenue
$55,905
Investment Income
$43,928
Other Revenue
$39,900
All Other Contributions
$193,939
Change in Net Assets
$43,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,751
Total Revenue per Audited Statements
$363,751
Total Revenue per Form 990
$363,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,253
Other Expenses$139,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,133--$112,133
Current Officers, Directors, Trustees, and Key Employees$54,894--$54,894
Depreciation Depletion$21,250--$21,250
Occupancy$15,827--$15,827
Payroll Taxes$13,226--$13,226
Insurance$8,844--$8,844
Other Expenses$5,166--$5,166
All Other Expenses$2,664$2,169-$4,833
Fees for Services Accounting-$3,625-$3,625
Office Expenses$1,457$97-$1,554
Advertising$574--$574
Interest$108--$108
Total Functional Expenses$314,321$5,891$0$320,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,212
Total Expenses per Audited Statements$320,212
Total Expenses per Form 990$320,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,490
Fundraising Direct Expenses$7,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentails$46,490$46,490$7,590$38,900
Total Events$46,490$46,490$7,590$38,900
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 will be efiled after verifying all entries and amounts on the financial statements with the board. All questions on the 990 form were verfied before efiling. A copy of form 990 will be given to the board at their monthly meeting and it will will be reviewed at that time.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by comparable work in our area and all compensation is reviewed by the board and voted on by the entire board. Our shelter manager's compensation is reviewed yearly and voted on.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and officers are not compensated. Only the shelter director and workers are compensated at comparable wages rates for our area.”

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
Dickinson County Humane Society
EIN
23-7063345
Phone
9067741005
Address
5060 LINCOLN STREET, QUINNESEC, MI 49876
Doing Business As
Almost Home Animal Shelter

Signing Officer

Name
Gilbert Engle
Title
President
Phone
9067741005
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Engle
Formed
1970
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in the maintenance of the shelter and care and feeding of the animals.”

Form 990, Page 2, Part III, Line 4D

“Shelter animals were cared for and the shelter manager supervised all operations, volunteers and employees of the shelter in addition to coordinating fundraising efforts and community awareness of homeless animals. We have volunteers who help in the everyday maintenance of the shelter and care of the animals.”

Form 990, Part XI

“On the lpl financial income summary-payer's tin 95-2834236-summary of proceeds on sales of stock are as follow: proceeds cost net gain short term 214,915 201,193 13,722 long term 120,769 117,867 2,902 totals 335,684 319,060 16,624 beginning fmv 12/23 209,966 capital gains 16,624 dividends 15,489 interest 25 foreign tax paid ( 122) investment fees ( 1,744) sales of stocks 364,864 fmv change 29,086 balance 12/24 634,188”

Raw XML Appendix400 raw XML fields

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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IRS990/OtherExpensesGrp/ProgramServicesAmt35166
IRS990/OtherExpensesGrp/TotalAmt052810
IRS990/OtherExpensesGrp/TotalAmt118555
IRS990/OtherExpensesGrp/TotalAmt26813
IRS990/OtherExpensesGrp/TotalAmt35166
IRS990/OtherRevenueMiscGrp/Desc0SPECIALTY GRANULES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013226
IRS990/PayrollTaxesGrp/TotalAmt013226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GILBERT ENGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2IMPOUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21385
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PUBLIC WAS EDUCATED IN THE AREAS OF PET CARE AND RESPONSIBILITY BY NEWLETTERS,PAMPHLETS, SCHOOL VISITS AND SPEECHES. PET ADOPTION ADS WERE PLACED FOR THE ANIMALS IN THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS AND LOST DOGS AND CATS WERE SHELTERED AND CARED FOR UNTIL ADOPTED, RETURNED TO OWNERS OR EUTHANIZED. ANIMALS SUCH AS BIRDS, GUINEA PIGS, HAMSTERS, RABBITS AND OTHER VARIOUS ANIMALS WERE ALSO SHELTERED AND CARED FOR. RECORDS ON ANIMALS PLACED IN OUR SHELTER AND/OR ADOPTED WERE MAINTAINED. VOLUNTEERS REGULARLY COME TO THE SHELTER TO HELP CARE FOR THE ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023823
IRS990/PYOtherExpensesAmt0135878
IRS990/PYOtherRevenueAmt050606
IRS990/PYProgramServiceRevenueAmt062551
IRS990/PYRevenuesLessExpensesAmt0108064
IRS990/PYSalariesCompEmpBnftPaidAmt0182128
IRS990/PYTotalExpensesAmt0318006
IRS990/PYTotalRevenueAmt0426070
IRS990/ReconcilationRevenueExpnssAmt043539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01031731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031731
IRS990ScheduleA/TotalSupportAmt01031731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682328
IRS990ScheduleD/EquipmentGrp/BookValueAmt014122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063774
IRS990ScheduleD/ExpensesSubtotalAmt0320212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0634188
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt081081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081081
IRS990ScheduleD/RevenueSubtotalAmt0363751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503509
IRS990ScheduleD/TotalBookValueProgramRltdAmt0634188
IRS990ScheduleD/TotalExpensesPerForm990Amt0320212
IRS990ScheduleD/TotalRevenuePerForm990Amt0363751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE MAINTENANCE OF THE SHELTER AND CARE AND FEEDING OF THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE EFILED AFTER VERIFYING ALL ENTRIES AND AMOUNTS ON THE FINANCIAL STATEMENTS WITH THE BOARD. ALL QUESTIONS ON THE 990 FORM WERE VERFIED BEFORE EFILING. A COPY OF FORM 990 WILL BE GIVEN TO THE BOARD AT THEIR MONTHLY MEETING AND IT WILL WILL BE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABLE WORK IN OUR AREA AND ALL COMPENSATION IS REVIEWED BY THE BOARD AND VOTED ON BY THE ENTIRE BOARD. OUR SHELTER MANAGER'S COMPENSATION IS REVIEWED YEARLY AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED. ONLY THE SHELTER DIRECTOR AND WORKERS ARE COMPENSATED AT COMPARABLE WAGES RATES FOR OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON THE LPL FINANCIAL INCOME SUMMARY-PAYER'S TIN 95-2834236-SUMMARY OF PROCEEDS ON SALES OF STOCK ARE AS FOLLOW: PROCEEDS COST NET GAIN SHORT TERM 214,915 201,193 13,722 LONG TERM 120,769 117,867 2,902 TOTALS 335,684 319,060 16,624 BEGINNING FMV 12/23 209,966 CAPITAL GAINS 16,624 DIVIDENDS 15,489 INTEREST 25 FOREIGN TAX PAID ( 122) INVESTMENT FEES ( 1,744) SALES OF STOCKS 364,864 FMV CHANGE 29,086 BALANCE 12/24 634,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389339
IRS990/TotalAssetsEOYAmt01461102
IRS990/TotalAssetsGrp/BOYAmt01389339
IRS990/TotalAssetsGrp/EOYAmt01461102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224018
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt05138
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt05138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455964
IRS990/TotalOtherProgSrvcExpenseAmt076718
IRS990/TotalProgramServiceExpensesAmt0314321
IRS990/TotalProgramServiceRevenueAmt055905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05060 LINCOLN STREET
IRS990/USAddress/AddressLine2Txt05060 LINCOLN STREET
IRS990/USAddress/CityNm0QUINNESEC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALMOSTHOMEANIMALSHELTERMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067741005
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0237063345
ReturnHeader/Filer/PhoneNum09067741005
ReturnHeader/Filer/USAddress/AddressLine1Txt05060 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0QUINNESEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02026-03-03T12:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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