Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1265627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$5,762,427
Up $251,310 (+4.6%) from 2015
Net Assets
Up$5,718,376
Up $254,956 (+4.7%) from 2015
Liabilities
Down$44,051
Down $3,646 (-7.6%) from 2015
Revenue
Down$804,998
Down $50,649 (-5.9%) from 2015
Expenses
Up$868,055
Up $45,796 (+5.6%) from 2015
Net Income
Down-$63,057
Down $96,445 (-289%) from 2015
To provide services to homeless animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,993,848 | $3,015,190 | ▲ $21,342 |
| Land, Buildings, and Equipment, Net | $811,290 | $768,917 | ▼ $42,373 |
| Cash and Non-Interest-Bearing Accounts | $304,124 | $378,102 | ▲ $73,978 |
| Savings and Temporary Cash Investments | $83,293 | $36,068 | ▼ $47,225 |
| Accounts Receivable | $10,970 | $15,165 | ▲ $4,195 |
| Prepaid Expenses and Deferred Charges | $6,228 | $6,840 | ▲ $612 |
| Total Assets | $5,511,117 | $5,762,427 | ▲ $251,310 |
| Other Assets Total | $1,301,364 | $1,542,145 | ▲ $240,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,697 | $39,191 | ▼ $8,506 |
| Deferred Revenue | - | $4,860 | - |
| Total Liabilities | $47,697 | $44,051 | ▼ $3,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,162,056 | $4,141,124 | ▼ $20,932 |
| Permanently Rstr Net Assets | $1,301,364 | $1,542,145 | ▲ $240,781 |
| Temporarily Rstr Net Assets | - | $35,107 | - |
| Total Net Assets Fund Balance | $5,463,420 | $5,718,376 | ▲ $254,956 |
| Total Liabilities and Net Assets / Fund Balance | $5,511,117 | $5,762,427 | ▲ $251,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $701,514 | $775,690 | $1,477,204 |
| Land | $67,403 | - | $67,403 |
| Other Assets Org | $1,542,145 | - | - |
| Name | Title |
|---|---|
| Jane Johnson | Board Chair |
| See Attached | Individual T |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,021 |
| Other Expenses | $367,034 |
| Total Fundraising Expense | $45,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,408 | $83,353 | $25,006 | $416,767 |
| Other Employee Benefits | $34,691 | $9,376 | $2,813 | $46,880 |
| Depreciation Depletion | $36,127 | $7,933 | - | $44,060 |
| Occupancy | $40,145 | $828 | $414 | $41,387 |
| All Other Expenses | $27,394 | - | $9,265 | $36,659 |
| Payroll Taxes | $25,830 | $6,981 | $2,094 | $34,905 |
| Office Expenses | $17,268 | $11,397 | $5,872 | $34,537 |
| Insurance | $24,071 | $4,298 | $287 | $28,656 |
| Other Expenses | $25,104 | $3,424 | - | $28,528 |
| Fees for Services Accounting | - | $7,568 | - | $7,568 |
| Pension Plan Contributions | $1,827 | $494 | $148 | $2,469 |
| Fees for Services Management | - | $1,908 | - | $1,908 |
| Conferences and Meetings | $1,002 | $360 | - | $1,362 |
| Total Functional Expenses | $669,000 | $153,156 | $45,899 | $868,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $868,055 |
| Total Expenses per Audited Statements | $868,055 |
| Total Expenses per Form 990 | $868,055 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $590,915 |
| Gaming Direct Expenses | $589,868 |
| Fundraising Gross Income | $165,317 |
| Fundraising Direct Expenses | $32,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws on Parade | $60,852 | $60,852 | $13,406 | $47,446 |
| Various Other E | $53,409 | $53,409 | $2,553 | $50,856 |
| Total Events | $165,317 | $165,317 | $32,640 | $132,677 |
“No review process was or will be conducted.”
“Written conflict of interest policy for board of directors. Executive director and one board member monitor.”
“No documents available to the public”
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 | 47697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO HOMELESS ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 411854 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF GENESEE COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107442922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | G3325 DORT HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7670 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47930 |
| IRS990/CYOtherExpensesAmt | 0 | 367034 |
| IRS990/CYOtherRevenueAmt | 0 | 132980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501021 |
| IRS990/CYTotalExpensesAmt | 0 | 868055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44060 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO HOMELESS ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF GENESEE COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7568 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INDIVIDUAL T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165317 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -86241 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 589868 |
| IRS990/GamingGrossIncomeAmt | 0 | 590915 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 156648 |
| IRS990/GrossReceiptsAmt | 0 | 1678065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2993848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3015190 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 775690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1544607 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242889 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO HOMELESS ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5463420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5718376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132677 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54446 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 55493 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -744 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1301364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1542145 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46880 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS AND MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2469 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1301364 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1542145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6840 |
| IRS990/PrincipalOfficerNm | 0 | JANE JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 318013 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93471 |
| IRS990/PYOtherExpensesAmt | 0 | 338356 |
| IRS990/PYOtherRevenueAmt | 0 | 168827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483903 |
| IRS990/PYTotalExpensesAmt | 0 | 822259 |
| IRS990/PYTotalRevenueAmt | 0 | 855647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 411854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2850368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 134171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 553665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 607026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 830723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 910082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3833710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 134171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 553665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5011 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6684078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1018880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6684078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1153051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2021750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1389220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1332767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7243013 |
| 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/EquipmentGrp/BookValueAmt | 0 | 701514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 775690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1477204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 868055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1542145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN INCOME BENEFICIARY TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 804998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768917 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1542145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 868055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 804998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 804998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868055 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfYesTxt | 0 | THE ORGANIZATION DECIDED TO CEASE OPERATIONS OF BINGO IN JAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWS ON PARADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS OTHER E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 132677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 283921 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 305947 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 589868 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 589868 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 229475 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 361440 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 590915 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1047 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF GENESEE COUNTY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | G3325 DORT HIGHWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BURTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48529 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW PROCESS WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD OF DIRECTORS. EXECUTIVE DIRECTOR AND ONE BOARD MEMBER MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35107 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5511117 |
| IRS990/TotalAssetsEOYAmt | 0 | 5762427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5511117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5762427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411854 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45899 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 868055 |
| IRS990/TotalGrossUBIAmt | 0 | 54749 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5463420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5718376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212234 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804998 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5511117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5762427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4162056 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4141124 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | G-3325 S DORT HWY |
| IRS990/USAddress/CityNm | 0 | BURTON |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.