Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7063345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,274,924
Up $57,745 (+4.7%) from 2020
Net Assets
Up$1,271,083
Up $57,461 (+4.7%) from 2020
Liabilities
Up$3,841
Up $284 (+8.0%) from 2020
Revenue
Up$267,912
Up $66,815 (+33%) from 2020
Expenses
Down$208,838
Down $3,911 (-1.8%) from 2020
Net Income
Up$59,074
Up $70,726 (+607%) from 2020
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 | $599,301 | $582,650 | ▼ $16,651 |
| Savings and Temporary Cash Investments | $585,252 | $426,584 | ▼ $158,668 |
| Investments in Publicly Traded Securities | - | $202,363 | - |
| Cash and Non-Interest-Bearing Accounts | $32,626 | $63,327 | ▲ $30,701 |
| Total Assets | $1,217,179 | $1,274,924 | ▲ $57,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,557 | $3,841 | ▲ $284 |
| Total Liabilities | $3,557 | $3,841 | ▲ $284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,213,622 | $1,271,083 | ▲ $57,461 |
| Total Net Assets Fund Balance | $1,213,622 | $1,271,083 | ▲ $57,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,179 | $1,274,924 | ▲ $57,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,689 | $198,919 | $672,608 |
| Land | $90,801 | - | $90,801 |
| Equipment | $18,160 | $36,288 | $54,448 |
| Name | Title |
|---|---|
| Gilbert Engle | President |
| Carol Schultz | Director |
| Mary Stolze | Director |
| Patti Forgette | Director |
| Nancy Schaub | Secretary |
| Sue Paoli | Treasurer |
| Tracy Lafreniere | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,888 |
| Salaries, Compensation, and Employee Benefits | $89,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,421 | - | - | $83,421 |
| Depreciation Depletion | $23,669 | - | - | $23,669 |
| Occupancy | $14,116 | - | - | $14,116 |
| Payroll Taxes | $6,529 | - | - | $6,529 |
| Insurance | $5,873 | - | - | $5,873 |
| All Other Expenses | $2,395 | $796 | - | $3,191 |
| Fees for Services Accounting | - | $2,991 | - | $2,991 |
| Office Expenses | $2,250 | $207 | - | $2,457 |
| Other Expenses | $1,200 | - | - | $1,200 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $204,808 | $4,030 | $0 | $208,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $208,838 |
| Total Expenses per Audited Statements | $208,838 |
| Total Expenses per Form 990 | $208,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,502 |
| Fundraising Direct Expenses | $1,535 |
| Professional Fundraising Fees | $0 |
“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.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3841 |
| 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 | 158479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3191 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DICKINSON COUNTY HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067741005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5060 LINCOLN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINNESEC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49876 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5435 |
| IRS990/CYOtherExpensesAmt | 0 | 118888 |
| IRS990/CYOtherRevenueAmt | 0 | 31569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89950 |
| IRS990/CYTotalExpensesAmt | 0 | 208838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23669 |
| IRS990/Desc | 0 | ADOPTED ANIMALS WERE SPAYED AND NEUTERED. OUR NAICS CODE IS 812910 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | PATTI FORGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY STOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILBERT ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY LAFRENIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE PAOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SCHAUB |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10502 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8991 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1425 |
| IRS990/GrossReceiptsAmt | 0 | 269447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202363 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817857 |
| 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/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 | 1213622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8967 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1213622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | REFUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DOG TRAINING RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21102 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 22602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GILBERT ENGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER ADV/SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPOUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RAFFLE 2022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 375 |
| 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 | 1861 |
| 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. BECAUSE OF THE COVID RESTRICTIONS WE ONLY HAD 5 VOLUNTEERS TO HELP IN THE CARE AND MAINTENANCE OF THE ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124686 |
| 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 | 23864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2171 |
| IRS990/PYOtherExpensesAmt | 0 | 121876 |
| IRS990/PYOtherRevenueAmt | 0 | 21612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90873 |
| IRS990/PYTotalExpensesAmt | 0 | 212749 |
| IRS990/PYTotalRevenueAmt | 0 | 201097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59074 |
| 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 | 585252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 724382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 459017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 724382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 724382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 724382 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 473689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54448 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90801 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 267912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 208838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 267912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 267912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 208838 |
| 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. QUESTIONS AND CONCERNS REGARDING THE FORM WERE ADDRESSED BEFORE FILING. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1217179 |
| IRS990/TotalAssetsEOYAmt | 0 | 1274924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1217179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1274924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167470 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271083 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23864 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1217179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ALMOSTHOMEANIMALSHELTERMI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT ENGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067741005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| 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/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 | 2022-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T16:30:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GILBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ENGLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.