Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2019 • EIN 38-1574080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.LENHUMANESOC.ORG
705 West Beecher StreetAdrian, MI 49221

(517) 263-3463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,573

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$595,302

Down $97,727 (-14%) from 2018

Net Assets

Down

$545,777

Down $120,161 (-18%) from 2018

Liabilities

Up

$49,525

Up $22,434 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$672,210

Down $331,682 (-33%) from 2018

Expenses

Up

$819,308

Up $115,658 (+16%) from 2018

Net Income

Down

-$147,098

Down $447,340 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2019

Assets$595,302
Liabilities$49,525
Net Assets$545,777
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2019

Revenue$672,210
Expenses$819,308
Net Income-$147,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$734,550
Mission and Program Overview

Mission

To care for unwanted animals and provide them with necessary medical treatment, food and shelter until a permanent home environment can be found

To care for unwanted animals and provide them with necessary medical treatment, food, and shelter until a permanent home environment can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,578$229,840▲ $32,262
Land, Buildings, and Equipment, Net$198,927$220,177▲ $21,250
Cash and Non-Interest-Bearing Accounts$162,526$93,599▼ $68,927
Savings and Temporary Cash Investments$84,264$28,315▼ $55,949
Accounts Receivable$1,223$10,961▲ $9,738
Prepaid Expenses and Deferred Charges$5,535$5,666▲ $131
Inventories for Sale or Use$2,976$3,444▲ $468
Pledges and Grants Receivable$40,000$3,300▼ $36,700
Total Assets$693,029$595,302▼ $97,727
Liabilities
Accounts Payable and Accrued Expenses$27,091$49,525▲ $22,434
Total Liabilities$27,091$49,525▲ $22,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,187$542,477▼ $81,710
Net Assets With Donor Restrictions$41,751$3,300▼ $38,451
Total Net Assets Fund Balance$665,938$545,777▼ $120,161
Total Liabilities and Net Assets / Fund Balance$693,029$595,302▼ $97,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,632$169,800$277,432
Equipment$64,350$58,748$123,098
Other Land Buildings$33,114$53,250$86,364
Land$15,081-$15,081
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie CornellExecutive DiFT$78,573$78,573

Board Members and Trustees

NameTitle
Jennifer Borton-rupertPresident
Danielle WardDirector
Jennifer DanleyDirector
Katey MorganDirector
Linda StaibDirector
Megan GreenwellDirector
Mike TobyDirector
Patty ClarkDirector
Sarah BukuDirector
Stephen ShehanDirector
Steve KrauseDirector
Todd ButlerDirector
Anna Marie Anzalone1st Vice Pre
Carol Greenwald2nd Vice Pre
Gary LundyFormer Direc
Rachael CarpenterFormer Treas
Angela BreakstoneSecretary
Millie PruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,157
Program Service Revenue
$267,857
Investment Income
$-10,162
Other Revenue
$4,358
All Other Contributions
$246,994
Change in Net Assets
$-147,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,544Cost If Purchased New
Other Non Cash Contri Table158$14,591Cost If Purchased New
Total Noncash Contributions159$32,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,619
Revenue Not Reported on Financial Statements
$14,591
Revenue Not Reported on Form 990
$71,577
Other Revenue Adjustments
$14,591
Total Revenue per Audited Statements
$729,196
Total Revenue per Form 990
$672,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,700
Other Expenses$224,108
Total Fundraising Expense$152,504
Professional Fundraising Fees$97,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,761$10,408$38,249$463,418
Fees for Services Professional Fundraising--$97,500$97,500
Payroll Taxes$30,682$770$2,830$34,282
Depreciation Depletion$25,308$636$2,333$28,277
Occupancy$19,701$495$1,816$22,012
All Other Expenses$14,101$285$1,041$15,427
Insurance$8,753$918$807$10,478
Fees for Services Other$7,900--$7,900
Advertising$6,574$165$606$7,345
Fees for Services Accounting$6,444$162$594$7,200
Office Expenses$6,400$161$590$7,151
Conferences and Meetings$6,029$152$556$6,737
Other Expenses$5,625$141$518$6,284
Fees for Service Investment Mgmnt Fees-$2,419-$2,419
Travel$1,765$44$163$1,972
Fees for Services Legal$871$28$101$1,000
Total Functional Expenses$648,711$18,093$152,504$819,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,357
Total Expenses per Form 990$819,308
Expenses per Audited Statements$804,717
Expenses Not Reported on Form 990$44,640
Expenses Not Reported on Financial Statements$14,591
Other Expense Adjustments$14,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,500
Fundraising Direct Expenses$44,245
Fundraising Gross Income$42,775

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals, Newsle$91,209-$6,825-
Howloween$75,141$15,737$17,050$-1,313
Total Events$205,938$42,775$44,245$-1,470
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
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

“The finance committee compares the financial statements to the 990 and approves before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members promptly notify the board president if any conflicts of interest arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates and compares the salary of the executive director by using comparable rates within the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Phone
5172633463
Address
705 WEST BEECHER STREET, ADRIAN, MI 49221

Signing Officer

Name
Jennifer Borton-rupert
Title
President
Phone
5172639111
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
236

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HUMANE EDUCATION”

Form 990, Part XI, Line 9

“Direct expenses related to special events 44,245 inkind services 395 auction items -14,591 direct expenses related to special events -44,245 inkind services -395 auction items 14,591”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the society has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 44,245 inkind services 395”

Schedule D, Page 4, Part XI, Line 4B

“AUCTION ITEMS 14,591”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 44,245 inkind services 395”

Schedule D, Page 4, Part XII, Line 4B

“AUCTION ITEMS 14,591”

Raw XML AppendixShowing 400 of 641 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049525
IRS990/AccountsReceivableGrp/BOYAmt01223
IRS990/AccountsReceivableGrp/EOYAmt010961
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD, AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND.
IRS990/AdvertisingGrp/FundraisingAmt0606
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165
IRS990/AdvertisingGrp/ProgramServicesAmt06574
IRS990/AdvertisingGrp/TotalAmt07345
IRS990/AllOtherContributionsAmt0246994
IRS990/AllOtherExpensesGrp/FundraisingAmt01041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014101
IRS990/AllOtherExpensesGrp/TotalAmt015427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIE CORNELL
IRS990/BooksInCareOfDetail/PhoneNum05172633463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 WEST BEECHER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162526
IRS990/CashNonInterestBearingGrp/EOYAmt093599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06029
IRS990/ConferencesMeetingsGrp/TotalAmt06737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0163163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10162
IRS990/CYOtherExpensesAmt0224108
IRS990/CYOtherRevenueAmt04358
IRS990/CYProgramServiceRevenueAmt0267857
IRS990/CYRevenuesLessExpensesAmt0-147098
IRS990/CYSalariesCompEmpBnftPaidAmt0497700
IRS990/CYTotalExpensesAmt0819308
IRS990/CYTotalFundraisingExpenseAmt0152504
IRS990/CYTotalProfFndrsngExpnsAmt097500
IRS990/CYTotalRevenueAmt0672210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02333
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025308
IRS990/DepreciationDepletionGrp/TotalAmt028277
IRS990/Desc0SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0594
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0162
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06444
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/FundraisingAmt0101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0871
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07900
IRS990/FeesForServicesOtherGrp/TotalAmt07900
IRS990/FeesForServicesProfFundraising/FundraisingAmt097500
IRS990/FeesForServicesProfFundraising/TotalAmt097500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02419
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIE CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BUKU
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATEY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MILLIE PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN SHEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA STAIB
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE TOBY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA MARIE ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BORTON-RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA BREAKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHAEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL GREENWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163163
IRS990/FundraisingDirectExpensesAmt044245
IRS990/FundraisingGrossIncomeAmt042775
IRS990/GainOrLossGrp/OtherAmt0-18095
IRS990/GainOrLossGrp/SecuritiesAmt0474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0474
IRS990/GrossReceiptsAmt0734550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0918
IRS990/InsuranceGrp/ProgramServicesAmt08753
IRS990/InsuranceGrp/TotalAmt010478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03444
IRS990/InvestmentIncomeGrp/ExclusionAmt07270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229840
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220177
IRS990/LandBldgEquipCostOrOtherBssAmt0501975
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665938
IRS990/NetAssetsOrFundBalancesEOYAmt0545777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1470
IRS990/NetUnrlzdGainsLossesInvstAmt026937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542477
IRS990/NoncashContributionsAmt032135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01816
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt019701
IRS990/OccupancyGrp/TotalAmt022012
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt06400
IRS990/OfficeExpensesGrp/TotalAmt07151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PR FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03719
IRS990/OtherExpensesGrp/FundraisingAmt11081
IRS990/OtherExpensesGrp/FundraisingAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt040348
IRS990/OtherExpensesGrp/ProgramServicesAmt141721
IRS990/OtherExpensesGrp/ProgramServicesAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt35625
IRS990/OtherExpensesGrp/TotalAmt045081
IRS990/OtherExpensesGrp/TotalAmt141721
IRS990/OtherExpensesGrp/TotalAmt213104
IRS990/OtherExpensesGrp/TotalAmt36284
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-780
IRS990/OtherRevenueTotalAmt05828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt030682
IRS990/PayrollTaxesGrp/TotalAmt034282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05666
IRS990/PrincipalOfficerNm0JENNIFER BORTON-RUPERT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216438
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CLINIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109349
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0247560
IRS990/PYOtherRevenueAmt010575
IRS990/PYProgramServiceRevenueAmt0285259
IRS990/PYRevenuesLessExpensesAmt0300242
IRS990/PYSalariesCompEmpBnftPaidAmt0456090
IRS990/PYTotalExpensesAmt0703650
IRS990/PYTotalRevenueAmt01003892
IRS990/ReconcilationRevenueExpnssAmt0-147098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,302
Liabilities
$49,525
Net assets
$545,777
Revenue
$672,210
Expenses
$819,308
Net income
-$147,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13