Civic Intelligence

Little Traverse Bay Humane Society

990T • Fiscal year 2023 • EIN 38-1384441

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.LTBHS.COM
1300 W Conway RdHarbor Springs, MI 49740

(231) 347-2396

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,800,815Liabilities 2011: $79,422Net Assets 2011: $3,721,3932011Assets 2012: $3,966,286Liabilities 2012: $26,408Net Assets 2012: $3,939,8782012Assets 2013: $4,350,131Liabilities 2013: $33,517Net Assets 2013: $4,316,6142013Assets 2014: $4,980,311Liabilities 2014: $38,062Net Assets 2014: $4,942,2492014Assets 2015: $5,634,655Liabilities 2015: $59,806Net Assets 2015: $5,574,8492015Assets 2016: $7,486,515Liabilities 2016: $165,842Net Assets 2016: $7,320,6732016Assets 2017: $7,481,393Liabilities 2017: $166,144Net Assets 2017: $7,315,2492017Assets 2018: $7,142,251Liabilities 2018: $142,791Net Assets 2018: $6,999,4602018Assets 2019: $7,336,980Liabilities 2019: $160,755Net Assets 2019: $7,176,2252019Assets 2020: $7,517,282Liabilities 2020: $174,957Net Assets 2020: $7,342,3252020Assets 2021: $7,986,924Liabilities 2021: $182,639Net Assets 2021: $7,804,2852021Assets 2022: $8,093,104Liabilities 2022: $123,689Net Assets 2022: $7,969,4152022Assets 2023: $8,355,267Liabilities 2023: $157,922Net Assets 2023: $8,197,3452023Assets 2024: $10,157,398Liabilities 2024: $31,056Net Assets 2024: $10,126,3422024

Latest loaded filing

2024

Assets$10,157,398
Liabilities$31,056
Net Assets$10,126,342
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,274,448Expenses 2011: $738,770Net Income 2011: $535,6782011Expenses 2012: $831,7122012Revenue 2013: $1,172,822Expenses 2013: $835,317Net Income 2013: $337,5052013Revenue 2014: $1,540,851Expenses 2014: $890,674Net Income 2014: $650,1772014Revenue 2015: $1,615,065Expenses 2015: $933,451Net Income 2015: $681,6142015Revenue 2016: $2,747,374Expenses 2016: $1,020,539Net Income 2016: $1,726,8352016Revenue 2017: $1,478,802Expenses 2017: $1,666,345Net Income 2017: -$187,5432017Revenue 2018: $1,733,304Expenses 2018: $1,833,328Net Income 2018: -$100,0242018Revenue 2019: $1,959,871Expenses 2019: $2,033,962Net Income 2019: -$74,0912019Revenue 2020: $2,179,939Expenses 2020: $2,243,166Net Income 2020: -$63,2272020Revenue 2021: $3,008,145Expenses 2021: $2,780,217Net Income 2021: $227,9282021Revenue 2022: $4,107,398Expenses 2022: $3,403,185Net Income 2022: $704,2132022Revenue 2023: $3,557,673Expenses 2023: $3,711,786Net Income 2023: -$154,1132023Revenue 2024: $5,372,361Expenses 2024: $3,733,523Net Income 2024: $1,638,8382024

Latest loaded filing

2024

Revenue$5,372,361
Expenses$3,733,523
Net Income$1,638,838
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Our mission is to offer a warm shelter, veterinary care, and personal attention to all animals while they are in our care and proactive methods in controlling pet overpopulation. Ltbhs has committed ourselves to educate the public on the humane treatment of companion animals.

Filing and Contact Details

Filer

Filer Name
Little Traverse Bay Humane Society
EIN
38-1384441
Phone
2313472396
Address
1300 W CONWAY RD, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Matthew Kubler
Title
Director of Finance
Phone
2313472396
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0BOARDING AND GROOMING SERVICES
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt026019
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MM
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt01440
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt010011
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MM
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt02669
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt05559
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MM
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01059
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt027064
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt032232
IRS990T/BalanceDueAmt026
IRS990T/BooksInCareOfDetail/PersonNm0MATTHEW KUBLER
IRS990T/BooksInCareOfDetail/PhoneNum02316226355
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W CONWAY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990T/BookValueAssetsEOYAmt05157814
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0130
IRS990T/ExtsnRequestIncomeTaxPaidAmt02700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt096707
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0812910
IRS990TScheduleA/DepreciationNetAmt032232
IRS990TScheduleA/EmployeeBenefitProgramAmt046188
IRS990TScheduleA/NetOperatingLossDeductionAmt053452
IRS990TScheduleA/OtherDeductionsAmt092794
IRS990TScheduleA/OtherIncomeAmt0552229
IRS990TScheduleA/PrincipalBusinessActivityCd0812910
IRS990TScheduleA/SalariesAndWagesAmt0303734
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010466
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0485414
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt032232
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0552229
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0552229
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BOARDING AND GROOMING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt066815
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013363
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02596
IRS990T/TaxLessCreditsAmt02596
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02700
IRS990T/TotalTaxAmt02596
IRS990T/TotalTaxComputationAmt02596
IRS990T/TotalUBTIAmt012363
IRS990T/TotalUBTIBeforeNOLSpecificAmt013363
IRS990T/TotalUBTIBeforeSection199AAmt013363
IRS990T/TotalUBTIComputedAmt013363
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KUBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02313472396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE TRAVERSE BAY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0381384441
ReturnHeader/Filer/PhoneNum02313472396
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 W CONWAY RD
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA OCHS CPA
ReturnHeader/ReturnTs02024-11-13T07:37:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.1$5.37$3.73$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.16$8.20$3.56$3.71$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.12$7.97$4.11$3.40$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.18$7.80$3.01$2.78$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.17$7.34$2.18$2.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.16$7.18$1.96$2.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.14$7.00$1.73$1.83$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.17$7.32$1.48$1.67$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.17$7.32$2.75$1.02$1.73
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.63$0.06$5.57$1.62$0.93$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$1.54$0.89$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$1.17$0.84$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$0.83
2011Summary only. Only limited summary data is available for this year.$3.80$0.08$3.72$1.27$0.74$0.54