Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1603061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,986,594
Up $29,944 (+1.5%) from 2011
Net Assets
Up$761,378
Up $71,999 (+10%) from 2011
Liabilities
Down$1,225,216
Down $42,055 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$445,280
Down $666 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide shelter and care for homeless dogs and cats, arrange quality adoptions for the animals, and provide public education promoting humane treatment of animals and benefits of spaying and neutering.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER AND CARE FOR HOMELESS PETS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1750 AHLBERG ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49696 |
| IRS990/AllOtherContributions | 0 | 426642 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39865 |
| IRS990/AllOtherExpenses/Total | 0 | 48059 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29160 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8345 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43395 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3894 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55634 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 783 |
| IRS990/ConferencesMeetings/Total | 0 | 783 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460187 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511040 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45721 |
| IRS990/DepreciationDepletion/Total | 0 | 45721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SHELTER AND CARE TO HOMELESS PETS AS WELL AS PROMOTE HUMANE, COMPASSIONATE AND RESPONSIBLE ATTITUDE TOWARD THE TREATMENT OF PETS. ALSO PROVIDE EDUCATION TO THE PUBLIC TO HELP SOLVE PET OVERPOPULATION PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 354376 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10281 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10281 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2961 |
| IRS990/FeesForServicesOther/Total | 0 | 2961 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESS REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA MELOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETSY VANWESTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DAVID BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY PR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC DIRECT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 29160 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 517279 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3231 |
| IRS990/Interest/ProgramServices | 0 | 61394 |
| IRS990/Interest/Total | 0 | 64625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 778 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 778 |
| IRS990/InvestmentIncomePriorYear | 0 | 1099 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 551876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2088728 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1574828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1536852 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4385 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER AND CARE FOR HOMELESS PETS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1263072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1219516 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DAVID BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 689379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 761378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 198700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 198700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1574 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12373 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22132 |
| IRS990/OtherExpensePriorYear | 0 | 231630 |
| IRS990/OtherExpensesCurrentYear | 0 | 241761 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPAY/NEUTERING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES-SHELTER |
| IRS990/OtherExpenses/ProgramServices | 0 | 29288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12295 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11035 |
| IRS990/OtherExpenses/Total | 0 | 29288 |
| IRS990/OtherExpenses/Total | 1 | 16713 |
| IRS990/OtherExpenses/Total | 2 | 12295 |
| IRS990/OtherExpenses/Total | 3 | 11035 |
| IRS990/OtherLiabilities/BOY | 0 | 4199 |
| IRS990/OtherLiabilities/EOY | 0 | 5700 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 764 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3974 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11703 |
| IRS990/PayrollTaxes/Total | 0 | 16441 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 198700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 198700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3195 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 56314 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY/NEUTER GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 71999 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 71999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119700 |
| IRS990/SalariesEtcCurrentYear | 0 | 203519 |
| IRS990/SalariesEtcPriorYear | 0 | 214316 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156334 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 455547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 511040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 348852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 197164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 397622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1910225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2634 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13138 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 56021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 275416 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4385 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3815 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 3420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 9257 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 20877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22936 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2206518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 517279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 564547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 405407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 265642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 453643 |
| IRS990ScheduleA/Total509/Total | 0 | 2206518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 518057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 565646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 408041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 270929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 466781 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2229454 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445280 |
| IRS990ScheduleD/Land/BookValue | 0 | 301682 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 301682 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 198700 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1235170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 551876 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1787046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | S/N DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 517279 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 198700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 445280 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1536852 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 517279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 517279 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29160 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29160 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT R |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW AND DISCUSSION AT MONTHLY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION CAN BE OBTAINED BY CONTACTING THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INSURANCE-PROPERTY 9,229 1,258 0 SUPPLIES-MEDICAL 10,288 0 0 SUPPLIES-PET FOOD 6,903 0 0 MISCELLANEOUS 4,399 94 324 INSURANCE-WORKCOMP 2,686 0 0 SUPPLIES-OFFICE 0 2,493 0 PRINTING 1,236 0 1,236 POSTAGE 2,431 0 0 MISCELLANEOUS - ANIMALS 1,319 0 0 ADVERTISING 0 0 1,242 BANK CHARGES 0 1,222 0 VEHICLE EXPENSE 1,084 0 0 MEMBERSHIPS 0 325 0 CHS EMERGENCY ANIMAL WELF 290 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 128796 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 130526 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1750 AHLBERG ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49686 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL CHERRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2319465116 |
| IRS990/TotalAssets/BOY | 0 | 1956650 |
| IRS990/TotalAssetsBOY | 0 | 1956650 |
| IRS990/TotalAssets/EOY | 0 | 1986594 |
| IRS990/TotalAssetsEOY | 0 | 1986594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 460187 |
| IRS990/TotalExpensesCurrentYear | 0 | 445280 |
| IRS990/TotalExpensesPriorYear | 0 | 445946 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13485 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77419 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 354376 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 445280 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13485 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1267271 |
| IRS990/TotalLiabilitiesBOY | 0 | 1267271 |
| IRS990/TotalLiabilities/EOY | 0 | 1225216 |
| IRS990/TotalLiabilitiesEOY | 0 | 1225216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1956650 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1986594 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 689379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 761378 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 354376 |
| IRS990/TotalProgramServiceRevenue | 0 | 56314 |
| IRS990/TotalReportableCompFromOrg | 0 | 55635 |
| IRS990/TotalRevenueCurrentYear | 0 | 517279 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 778 |
| IRS990/TotalRevenuePriorYear | 0 | 565646 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 56314 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 517279 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 361883 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 432152 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CHERRYLANDHUMANE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1956 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381603061 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHERRYLAND HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | CHER |
| ReturnHeader/Filer/Phone | 0 | 2319465116 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1750 AHLBERG ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 496864984 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | DR DAVID BURKE |
| ReturnHeader/Officer/Phone | 0 | 2319465116 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.