Civic Intelligence

Dickinson County Humane Society

990 • Fiscal year 2015 • EIN 23-7063345

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileALMOSTHOMEANIMALSHELTERMI.COM
5060 Lincoln AvenueQuinnesec, MI 49870

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$958,070

Up $32,427 (+3.5%) from 2014

Net Assets

Up

$956,010

Up $32,703 (+3.5%) from 2014

Liabilities

Down

$2,060

Down $276 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$232,582

Up $21,682 (+10%) from 2014

Expenses

Up

$199,879

Up $9,936 (+5.2%) from 2014

Net Income

Up

$32,703

Up $11,746 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$958,070
Liabilities$2,060
Net Assets$956,010
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$232,582
Expenses$199,879
Net Income$32,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$238,556
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$682,127$682,566▲ $439
Savings and Temporary Cash Investments$216,068$261,212▲ $45,144
Cash and Non-Interest-Bearing Accounts$27,448$14,292▼ $13,156
Total Assets$925,643$958,070▲ $32,427
Liabilities
Accounts Payable and Accrued Expenses$2,336$2,060▼ $276
Total Liabilities$2,336$2,060▼ $276
Net Assets / Fund Balance
Unrestricted Net Assets$923,307$956,010▲ $32,703
Total Net Assets Fund Balance$923,307$956,010▲ $32,703
Total Liabilities and Net Assets / Fund Balance$925,643$958,070▲ $32,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,485$98,193$699,678
Land$81,081-$81,081
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael WernerPresident/tr
Brian ScottDirector
Carol SchultzDirector
Mary StolzeDirector
Patti ForgetteDirector
Sue PaoliDirector
Nancy SchaubSecretary
Gilbert EngleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,759
Program Service Revenue
$50,640
Investment Income
$306
Other Revenue
$13,877
All Other Contributions
$158,809
Change in Net Assets
$32,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,582
Total Revenue per Audited Statements
$232,582
Total Revenue per Form 990
$232,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,566
Salaries, Compensation, and Employee Benefits$84,813
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,076--$78,076
Depreciation Depletion$21,173--$21,173
Occupancy$11,421--$11,421
All Other Expenses$6,305$1,291-$7,596
Payroll Taxes$6,737--$6,737
Insurance$6,735--$6,735
Other Expenses$2,988--$2,988
Fees for Services Accounting-$2,850-$2,850
Office Expenses$2,592--$2,592
Grants to Domestic Orgs$1,500--$1,500
Interest-$64-$64
Conferences and Meetings$30--$30
Total Functional Expenses$195,674$4,205$0$199,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,879
Total Expenses per Audited Statements$199,879
Total Expenses per Form 990$199,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,238
Fundraising Direct Expenses$5,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in the Par$7,464$7,464$3,342$4,122
Total Events$7,464$7,464$3,342$4,122
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 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 AVENUE, QUINNESEC, MI 49870
Doing Business As
Almost Home Animal Shelter

Signing Officer

Name
Michael Werner
Title
President/treasurer
Phone
9067741005
Signed
2016-02-29

Organization Details

Principal Officer
Michael Werner
Formed
1970
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6

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.”

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/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. 35 VOLUNTEERS HELP IN THE CARE AND MAINTENANCE OF THE ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137174
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/ExpenseAmt022194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt099693
IRS990/PYOtherRevenueAmt08196
IRS990/PYProgramServiceRevenueAmt072212
IRS990/PYRevenuesLessExpensesAmt020957
IRS990/PYSalariesCompEmpBnftPaidAmt090250
IRS990/PYTotalExpensesAmt0189943
IRS990/PYTotalRevenueAmt0210900
IRS990/ReconcilationRevenueExpnssAmt032703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0667898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667898
IRS990ScheduleA/TotalSupportAmt0667898
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/ExpensesSubtotalAmt0199879
IRS990ScheduleD/LandGrp/BookValueAmt081081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699678
IRS990ScheduleD/RevenueSubtotalAmt0232582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682566
IRS990ScheduleD/TotalExpensesPerForm990Amt0199879
IRS990ScheduleD/TotalRevenuePerForm990Amt0232582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03342
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/ExplanationTxt2A 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/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/ExplanationTxt4ALL WORKERS ARE PAID AT REQUIRED MINIMUM WAGE TO BEGIN AND INCREASES ARE REVIEWED AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925643
IRS990/TotalAssetsEOYAmt0958070
IRS990/TotalAssetsGrp/BOYAmt0925643
IRS990/TotalAssetsGrp/EOYAmt0958070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167759
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt02060
IRS990/TotalLiabilitiesGrp/BOYAmt02336
IRS990/TotalLiabilitiesGrp/EOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956010
IRS990/TotalOtherProgSrvcExpenseAmt022194
IRS990/TotalProgramServiceExpensesAmt0195674
IRS990/TotalProgramServiceRevenueAmt050640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0956010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05060 LINCOLN STREET
IRS990/USAddress/AddressLine2Txt05060 LINCOLN STREET
IRS990/USAddress/CityNm0QUINNESEC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049870
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALMOSTHOMEANIMALSHELTERMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067741005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0237063345
ReturnHeader/Filer/PhoneNum09067741005
ReturnHeader/Filer/USAddress/AddressLine1Txt05060 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0QUINNESEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049870
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/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02016-03-01T11:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,070
Liabilities
$2,060
Net assets
$956,010
Revenue
$232,582
Expenses
$199,879
Net income
$32,703
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