Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7063345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,193,578
Up $235,508 (+25%) from 2015
Net Assets
Up$1,191,263
Up $235,253 (+25%) from 2015
Liabilities
Up$2,315
Up $255 (+12%) from 2015
Revenue
Up$413,061
Up $180,479 (+78%) from 2015
Expenses
Down$177,808
Down $22,071 (-11%) from 2015
Net Income
Up$235,253
Up $202,550 (+619%) from 2015
Provide shelter and adoption services for abandoned and lost animals and to educate the public in the areas of pet care and responsibility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $682,568 | $668,866 | ▼ $13,702 |
| Savings and Temporary Cash Investments | $261,210 | $498,666 | ▲ $237,456 |
| Cash and Non-Interest-Bearing Accounts | $14,292 | $26,046 | ▲ $11,754 |
| Total Assets | $958,070 | $1,193,578 | ▲ $235,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,060 | $2,315 | ▲ $255 |
| Total Liabilities | $2,060 | $2,315 | ▲ $255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $956,010 | $1,191,263 | ▲ $235,253 |
| Total Net Assets Fund Balance | $956,010 | $1,191,263 | ▲ $235,253 |
| Total Liabilities and Net Assets / Fund Balance | $958,070 | $1,193,578 | ▲ $235,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,329 | $104,729 | $667,058 |
| Land | $89,041 | - | $89,041 |
| Equipment | $17,496 | $15,123 | $32,619 |
| Name | Title |
|---|---|
| Michael Werner | President |
| Brian Scott | Director |
| Carol Schultz | Director |
| Mary Stolze | Director |
| Patti Forgette | Director |
| Nancy Schaub | Secretary |
| Sue Paoli | Treasurer |
| Gilbert Engle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,422 |
| Salaries, Compensation, and Employee Benefits | $82,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,028 | - | - | $76,028 |
| Depreciation Depletion | $21,660 | - | - | $21,660 |
| Occupancy | $10,668 | - | - | $10,668 |
| Insurance | $7,338 | - | - | $7,338 |
| Payroll Taxes | $6,358 | - | - | $6,358 |
| All Other Expenses | $3,131 | $363 | - | $3,494 |
| Fees for Services Accounting | - | $2,559 | - | $2,559 |
| Other Expenses | $2,201 | - | - | $2,201 |
| Office Expenses | $1,187 | $111 | - | $1,298 |
| Conferences and Meetings | $114 | - | - | $114 |
| Interest | - | $44 | - | $44 |
| Total Functional Expenses | $174,731 | $3,077 | $0 | $177,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,164 |
| Fundraising Direct Expenses | $9,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cause for Paws | $28,403 | $28,403 | $7,864 | $20,539 |
| Total Events | $28,403 | $28,403 | $7,864 | $20,539 |
“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.”
“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.”
“All workers are paid at required minimum wage to begin and increases are reviewed and voted on by the entire board.”
“Governing documents are made available to the public upon request”
“Volunteers help in the maintenance of the shelter and care and feeding of the animals.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2315 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY |
| IRS990/AllOtherContributionsAmt | 0 | 332468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3494 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FITTANTE AND COLENSO CPAS PC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FITTANTE AND COLENSO CPAS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067744051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3660 NORTH US 2 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3660 NORTH US 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1092 |
| IRS990/CYOtherExpensesAmt | 0 | 95422 |
| IRS990/CYOtherRevenueAmt | 0 | 24760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82386 |
| IRS990/CYTotalExpensesAmt | 0 | 177808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21660 |
| IRS990/Desc | 0 | ADOPTED ANIMALS WERE SPAYED AND NEUTERED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALMOST HOME ANIMAL SHELTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY STOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI FORGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILBERT ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE PAOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788718 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 956010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1298 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER MAINTENANCE & REP |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2201 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DOG TRAINING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC VACCINE AND OTHER REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 336 |
| IRS990/OtherRevenueTotalAmt | 0 | 2111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPOUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ExpenseAmt | 0 | 114456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 113566 |
| IRS990/PYOtherRevenueAmt | 0 | 13877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84813 |
| IRS990/PYTotalExpensesAmt | 0 | 199879 |
| IRS990/PYTotalRevenueAmt | 0 | 232582 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 937200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 937200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 937200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 937200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAUSE FOR PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP IN THE MAINTENANCE OF THE SHELTER AND CARE AND FEEDING OF THE ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL WORKERS ARE PAID AT REQUIRED MINIMUM WAGE TO BEGIN AND INCREASES ARE REVIEWED AND VOTED ON BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 958070 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 958070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337468 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 956010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1191263 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 958070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 956010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1191263 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5060 LINCOLN STREET |
| IRS990/USAddress/AddressLine2Txt | 0 | 5060 LINCOLN STREET |
| IRS990/USAddress/CityNm | 0 | QUINNESEC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ALMOSTHOMEANIMALSHELTERMI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WERNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067741005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DICKINSON COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DICK |
| ReturnHeader/Filer/EIN | 0 | 237063345 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067741005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5060 LINCOLN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINNESEC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49876 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 078C5FC5D2452619C0DEC6230924F9B2E17C9C33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C3C4F413BA796BED16B1E055A6E9B5A0250CC0F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463927779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITTANTE & COLENSO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3660 N US HWY 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067744051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2017-03-03T14:54:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.