Civic Intelligence

Dickinson County Humane Society

990 • Fiscal year 2017 • EIN 23-7063345

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,242,067

Up $48,489 (+4.1%) from 2016

Net Assets

Up

$1,239,791

Up $48,528 (+4.1%) from 2016

Liabilities

Down

$2,276

Down $39 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$245,337

Down $167,724 (-41%) from 2016

Expenses

Up

$196,809

Up $19,001 (+11%) from 2016

Net Income

Down

$48,528

Down $186,725 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,242,067
Liabilities$2,276
Net Assets$1,239,791
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$245,337
Expenses$196,809
Net Income$48,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$252,286
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$668,866$647,449▼ $21,417
Savings and Temporary Cash Investments$498,666$567,695▲ $69,029
Cash and Non-Interest-Bearing Accounts$26,046$26,923▲ $877
Total Assets$1,193,578$1,242,067▲ $48,489
Liabilities
Accounts Payable and Accrued Expenses$2,315$2,276▼ $39
Total Liabilities$2,315$2,276▼ $39
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,263$1,239,791▲ $48,528
Total Net Assets Fund Balance$1,191,263$1,239,791▲ $48,528
Total Liabilities and Net Assets / Fund Balance$1,193,578$1,242,067▲ $48,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,929$123,129$667,058
Land$89,041-$89,041
Equipment$14,479$18,619$33,098
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael WernerPresident
Brian ScottDirector
Mary StolzeDirector
Patti ForgetteDirector
Russel CramDirector
Tracy LafreniereDirector
Nancy SchaubSecretary
Sue PaoliTreasurer
Gilbert EngleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,930
Program Service Revenue
$46,385
Investment Income
$910
Other Revenue
$23,112
All Other Contributions
$168,306
Change in Net Assets
$48,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,337
Total Revenue per Audited Statements
$245,337
Total Revenue per Form 990
$245,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,460
Salaries, Compensation, and Employee Benefits$89,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,459--$82,459
Depreciation Depletion$21,897--$21,897
Occupancy$12,558--$12,558
Payroll Taxes$6,890--$6,890
Insurance$6,064--$6,064
All Other Expenses$2,571$483-$3,054
Fees for Services Accounting-$3,050-$3,050
Other Expenses$2,504--$2,504
Office Expenses$2,096$177-$2,273
Advertising$142--$142
Interest-$22-$22
Total Functional Expenses$193,077$3,732$0$196,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,809
Total Expenses per Audited Statements$196,809
Total Expenses per Form 990$196,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,851
Fundraising Direct Expenses$6,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws$23,272$23,272$4,747$18,525
Total Events$23,272$23,272$4,747$18,525
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. Questions and concerns regarding the form were addressed before filing.”

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
Michael Werner
Title
President
Phone
9067741005
Signed
2018-03-05

Organization Details

Principal Officer
Michael Werner
Formed
1970
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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.”

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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/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.
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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/ExpenseAmt0128194
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/ExpenseAmt022735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt095422
IRS990/PYOtherRevenueAmt024760
IRS990/PYProgramServiceRevenueAmt049741
IRS990/PYRevenuesLessExpensesAmt0235253
IRS990/PYSalariesCompEmpBnftPaidAmt082386
IRS990/PYTotalExpensesAmt0177808
IRS990/PYTotalRevenueAmt0413061
IRS990/ReconcilationRevenueExpnssAmt048528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01031514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031514
IRS990ScheduleA/TotalSupportAmt01031514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667058
IRS990ScheduleD/EquipmentGrp/BookValueAmt014479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033098
IRS990ScheduleD/ExpensesSubtotalAmt0196809
IRS990ScheduleD/LandGrp/BookValueAmt089041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089041
IRS990ScheduleD/RevenueSubtotalAmt0245337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647449
IRS990ScheduleD/TotalExpensesPerForm990Amt0196809
IRS990ScheduleD/TotalRevenuePerForm990Amt0245337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04747
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. QUESTIONS AND CONCERNS REGARDING THE FORM WERE ADDRESSED BEFORE FILING.
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/TotalAssetsBOYAmt01193578
IRS990/TotalAssetsEOYAmt01242067
IRS990/TotalAssetsGrp/BOYAmt01193578
IRS990/TotalAssetsGrp/EOYAmt01242067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174930
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315
IRS990/TotalLiabilitiesEOYAmt02276
IRS990/TotalLiabilitiesGrp/BOYAmt02315
IRS990/TotalLiabilitiesGrp/EOYAmt02276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239791
IRS990/TotalOtherProgSrvcExpenseAmt022735
IRS990/TotalProgramServiceExpensesAmt0193077
IRS990/TotalProgramServiceRevenueAmt046385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05060 LINCOLN STREET
IRS990/USAddress/AddressLine2Txt05060 LINCOLN STREET
IRS990/USAddress/CityNm0QUINNESEC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALMOSTHOMEANIMALSHELTERMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067741005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0710498215BB17ACB5792CA99A3D53EB221CE7DA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339BF333D457877553E32B47C8D7BEBDF6392497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.31.42
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:44:07
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02018-03-05T14:44:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,067
Liabilities
$2,276
Net assets
$1,239,791
Revenue
$245,337
Expenses
$196,809
Net income
$48,528
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