Civic Intelligence

Dickinson County Humane Society

990 • Fiscal year 2013 • EIN 23-7063345

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileALMOSTHOMEANIMALSHELTERMI.COM
5060 Lincoln Street49870

(906) 774-1005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$3,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$904,778

Up $113,901 (+14%) from 2012

Net Assets

Up

$902,350

Up $113,532 (+14%) from 2012

Liabilities

Up

$2,428

Up $369 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

$291,405

No earlier filing loaded for comparison.

Expenses

Up

$177,873

Up $13,847 (+8.4%) from 2012

Net Income

$113,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2013

Assets$904,778
Liabilities$2,428
Net Assets$902,350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$291,405
Expenses$177,873
Net Income$113,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$303,876
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
Land, Buildings, and Equipment, Net$731,243$701,239▼ $30,004
Savings and Temporary Cash Investments$58,611$187,904▲ $129,293
Cash and Non-Interest-Bearing Accounts$1,023$15,635▲ $14,612
Total Assets$790,877$904,778▲ $113,901
Liabilities
Accounts Payable and Accrued Expenses$2,059$2,428▲ $369
Total Liabilities$2,059$2,428▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$788,818$902,350▲ $113,532
Total Net Assets Fund Balance$788,818$902,350▲ $113,532
Total Liabilities and Net Assets / Fund Balance$790,877$904,778▲ $113,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,272$51,957$654,229
Land$76,681-$76,681
Equipment$22,286$5,950$28,236
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HardacreDirectorPT$3,500$3,500

Board Members and Trustees

NameTitle
Michael WernerPresident
Dawn CaronDirector
Mary StolzeDirector
Nilar SheinDirector
Patti ForgetteDirector
Patti PetersonDirector
Betsy HardacreSecretary
Nancy SchaubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,284
Program Service Revenue
$69,866
Investment Income
$-10,742
Other Revenue
$10,997
All Other Contributions
$195,784
Change in Net Assets
$113,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,405
Total Revenue per Audited Statements
$291,405
Total Revenue per Form 990
$291,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,708
Salaries, Compensation, and Employee Benefits$82,165
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,590--$75,590
Depreciation Depletion$19,115--$19,115
Occupancy$10,234--$10,234
Insurance$8,177--$8,177
Payroll Taxes$6,575--$6,575
All Other Expenses$2,658$906-$3,564
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$2,716--$2,716
Fees for Services Accounting-$2,675-$2,675
Other Expenses$1,462--$1,462
Conferences and Meetings$159--$159
Advertising$76--$76
Interest$15--$15
Total Functional Expenses$174,292$3,581$0$177,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,873
Total Expenses per Audited Statements$177,873
Total Expenses per Form 990$177,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,777
Fundraising Direct Expenses$1,579
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
Yes
Audit committee
Yes
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

“Two members of the nine member board are non voting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of this form 990 will be given to the board at their monthly meeting. The president and treasurer will review the entire form before the meeting.”

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

“All workers are paid at required minimum wage to begin and increases are reviewed and voted on by the entire board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
23-7063345
Phone
9067741005

Signing Officer

Name
Mike Werner
Title
President
Phone
9067741005
Signed
2014-03-21

Organization Details

Principal Officer
Mike Werner
Formed
1970
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
35

Preparer

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 35 volunteers who help in the everyday maintenance of the shelter and care of the animals.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02428
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AllOtherContributionsAmt0195784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02658
IRS990/AllOtherExpensesGrp/TotalAmt03564
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FITTANTE AND COLENSO CPAS PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20FITTANTE AND COLENSO CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum09067744051
IRS990/BooksInCareOfDetail/USAddress/AddressLine103660 NORTH US 2
IRS990/BooksInCareOfDetail/USAddress/AddressLine203660 NORTH US 2
IRS990/BooksInCareOfDetail/USAddress/City0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01023
IRS990/CashNonInterestBearingGrp/EOYAmt015635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0159
IRS990/ConferencesMeetingsGrp/TotalAmt0159
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221284
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0-10742
IRS990/CYOtherExpensesAmt092708
IRS990/CYOtherRevenueAmt010997
IRS990/CYProgramServiceRevenueAmt069866
IRS990/CYRevenuesLessExpensesAmt0113532
IRS990/CYSalariesCompEmpBnftPaidAmt082165
IRS990/CYTotalExpensesAmt0177873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019115
IRS990/DepreciationDepletionGrp/TotalAmt019115
IRS990/Desc0ADOPTED ANIMALS WERE SPAYED AND NEUTERED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN CARON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NILAR SHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI FORGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HARDACRE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY HARDACRE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01579
IRS990/FundraisingGrossIncomeAmt09777
IRS990/GainOrLossGrp/OtherAmt0-10892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08177
IRS990/InsuranceGrp/TotalAmt08177
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701239
IRS990/LandBldgEquipCostOrOtherBssAmt0759146
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0172
IRS990/MissionDesc0PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788818
IRS990/NetAssetsOrFundBalancesEOYAmt0902350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010234
IRS990/OccupancyGrp/TotalAmt010234
IRS990/OfficeExpensesGrp/ProgramServicesAmt02716
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1SHELTER MAINTENANCE & REP
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038119
IRS990/OtherExpensesGrp/ProgramServicesAmt14501
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt31462
IRS990/OtherExpensesGrp/TotalAmt038119
IRS990/OtherExpensesGrp/TotalAmt14501
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISC VACCINE AND OTHER REIMB
IRS990/OtherRevenueMiscGrp/Desc2SIGN RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt02799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075590
IRS990/OtherSalariesAndWagesGrp/TotalAmt075590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06575
IRS990/PayrollTaxesGrp/TotalAmt06575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PET SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF PET TAGS/BIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41626
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. A DONATION WAS MADE TO OUR DICKINSON COUNTY AREA COMMUNITY FOUNDATION TO SUPPORT A PERMANENT FUND FOR CONTINUED MAINTENANCE OF OUR SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
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. WE HELPED 1,250 ANIMALS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110385
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 35 VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt088931
IRS990/PYOtherRevenueAmt037533
IRS990/PYProgramServiceRevenueAmt064139
IRS990/PYRevenuesLessExpensesAmt018309
IRS990/PYSalariesCompEmpBnftPaidAmt075095
IRS990/PYTotalExpensesAmt0164026
IRS990/PYTotalRevenueAmt0182335
IRS990/ReconcilationRevenueExpnssAmt0113532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0632318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632318
IRS990ScheduleA/TotalSupportAmt0632318
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/BookValueAmt0602272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654229
IRS990ScheduleD/EquipmentGrp/BookValueAmt022286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028236
IRS990ScheduleD/ExpensesSubtotalAmt0177873
IRS990ScheduleD/LandGrp/BookValueAmt076681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076681
IRS990ScheduleD/RevenueSubtotalAmt0291405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701239
IRS990ScheduleD/TotalExpensesPerForm990Amt0177873
IRS990ScheduleD/TotalRevenuePerForm990Amt0291405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177873
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 35 VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO MEMBERS OF THE NINE MEMBER BOARD ARE NON VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THIS FORM 990 WILL BE GIVEN TO THE BOARD AT THEIR MONTHLY MEETING. THE PRESIDENT AND TREASURER WILL REVIEW THE ENTIRE FORM BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5ALL WORKERS ARE PAID AT REQUIRED MINIMUM WAGE TO BEGIN AND INCREASES ARE REVIEWED AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790877
IRS990/TotalAssetsEOYAmt0904778
IRS990/TotalAssetsGrp/BOYAmt0790877
IRS990/TotalAssetsGrp/EOYAmt0904778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221284
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02059
IRS990/TotalLiabilitiesEOYAmt02428
IRS990/TotalLiabilitiesGrp/BOYAmt02059
IRS990/TotalLiabilitiesGrp/EOYAmt02428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902350
IRS990/TotalOtherProgSrvcExpenseAmt019130
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01560
IRS990/TotalProgramServiceExpensesAmt0174292
IRS990/TotalProgramServiceRevenueAmt069866
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291405
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0902350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W 8589 JEFFERSON AVENUE
IRS990/USAddress/City0NIAGARA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALMOSTHOMEANIMALSHELTERMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067741005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10DICKINSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALMOST HOME ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0237063345
ReturnHeader/Filer/PhoneNum09067741005
ReturnHeader/Filer/USAddress/AddressLine105060 LINCOLN STREET
ReturnHeader/Filer/USAddress/City0QUINNESEC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103660 N US HWY 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,778
Liabilities
$2,428
Net assets
$902,350
Revenue
$291,405
Expenses
$177,873
Net income
$113,532
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