Civic Intelligence

Dickinson County Humane Society

990 • Fiscal year 2014 • EIN 23-7063345

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileALMOSTHOMEANIMALSHELTERMI.COM
5060 Lincoln StreetQuinnesec, MI 49876

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$925,643

Up $20,865 (+2.3%) from 2013

Net Assets

Up

$923,307

Up $20,957 (+2.3%) from 2013

Liabilities

Down

$2,336

Down $92 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$210,900

Down $80,505 (-28%) from 2013

Expenses

Up

$189,943

Up $12,070 (+6.8%) from 2013

Net Income

Down

$20,957

Down $92,575 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$925,643
Liabilities$2,336
Net Assets$923,307
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$210,900
Expenses$189,943
Net Income$20,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$211,070
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$701,239$682,127▼ $19,112
Savings and Temporary Cash Investments$187,904$216,068▲ $28,164
Cash and Non-Interest-Bearing Accounts$15,635$27,448▲ $11,813
Total Assets$904,778$925,643▲ $20,865
Liabilities
Accounts Payable and Accrued Expenses$2,428$2,336▼ $92
Total Liabilities$2,428$2,336▼ $92
Net Assets / Fund Balance
Unrestricted Net Assets$902,350$923,307▲ $20,957
Total Net Assets Fund Balance$902,350$923,307▲ $20,957
Total Liabilities and Net Assets / Fund Balance$904,778$925,643▲ $20,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,446$77,020$682,466
Land$76,681-$76,681
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael WernerPresident
Dawn CaronDirector
Mary StolzeDirector
Nilar SheinDirector
Patti ForgetteDirector
Patti PetersonDirector
Nancy SchaubSecretary
Bill HardacreTreasurer
Betsy HardacreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,073
Program Service Revenue
$72,212
Investment Income
$419
Other Revenue
$8,196
All Other Contributions
$113,823
Change in Net Assets
$20,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,900
Total Revenue per Audited Statements
$210,900
Total Revenue per Form 990
$210,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,693
Salaries, Compensation, and Employee Benefits$90,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,068--$83,068
Depreciation Depletion$19,111--$19,111
Occupancy$10,590--$10,590
Office Expenses$7,300--$7,300
Payroll Taxes$7,182--$7,182
All Other Expenses$6,555$492-$7,047
Insurance$6,246--$6,246
Other Expenses$3,949--$3,949
Fees for Services Accounting-$3,025-$3,025
Total Functional Expenses$186,426$3,517$0$189,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,943
Total Expenses per Audited Statements$189,943
Total Expenses per Form 990$189,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,381
Fundraising Direct Expenses$170
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
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 2

“Bill hardacre betsy hardacre treasurer vice -pres married patti forgette dawn caron director director mother-daughter”

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 and before filing the return.”

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

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
Mike Werner
Title
President
Phone
9067741005
Signed
2015-03-08

Organization Details

Principal Officer
Mike Werner
Formed
1970
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
35

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. We also paid an engineering firm to finalized plans for expansion of the facility.”

Raw XML Appendix395 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/ProgSrvcAccomActy3Grp/Desc0990 HOMELESS 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. 35 VOLUNTEERS HELP IN THE CARE AND MAINTENANCE OF THE ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119500
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. WE ALSO PAID AN ENGINEERING FIRM TO FINALIZED PLANS FOR EXPANSION OF THE FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-10742
IRS990/PYOtherExpensesAmt092708
IRS990/PYOtherRevenueAmt010997
IRS990/PYProgramServiceRevenueAmt069866
IRS990/PYRevenuesLessExpensesAmt0113532
IRS990/PYSalariesCompEmpBnftPaidAmt082165
IRS990/PYTotalExpensesAmt0177873
IRS990/PYTotalRevenueAmt0291405
IRS990/ReconcilationRevenueExpnssAmt020957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589115
IRS990ScheduleA/TotalSupportAmt0589115
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/ExpensesSubtotalAmt0189943
IRS990ScheduleD/LandGrp/BookValueAmt076681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682466
IRS990ScheduleD/RevenueSubtotalAmt0210900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682127
IRS990ScheduleD/TotalExpensesPerForm990Amt0189943
IRS990ScheduleD/TotalRevenuePerForm990Amt0210900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189943
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. WE ALSO PAID AN ENGINEERING FIRM TO FINALIZED PLANS FOR EXPANSION OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL HARDACRE BETSY HARDACRE TREASURER VICE -PRES MARRIED PATTI FORGETTE DAWN CARON DIRECTOR DIRECTOR MOTHER-DAUGHTER
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 AND BEFORE FILING THE RETURN.
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, LINE 2
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/TotalAssetsBOYAmt0904778
IRS990/TotalAssetsEOYAmt0925643
IRS990/TotalAssetsGrp/BOYAmt0904778
IRS990/TotalAssetsGrp/EOYAmt0925643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130073
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02428
IRS990/TotalLiabilitiesEOYAmt02336
IRS990/TotalLiabilitiesGrp/BOYAmt02428
IRS990/TotalLiabilitiesGrp/EOYAmt02336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923307
IRS990/TotalOtherProgSrvcExpenseAmt030311
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03914
IRS990/TotalProgramServiceExpensesAmt0186426
IRS990/TotalProgramServiceRevenueAmt072212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210900
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W 8589 JEFFERSON AVENUE
IRS990/USAddress/CityNm0NIAGARA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054151
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALMOSTHOMEANIMALSHELTERMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067741005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
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/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02015-04-02T08:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,643
Liabilities
$2,336
Net assets
$923,307
Revenue
$210,900
Expenses
$189,943
Net income
$20,957
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