Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2016 • EIN 38-1623660

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.HARBORHUMANE.ORG
14345 Bagley Street US Hwy 31West Olive, MI 49460

(616) 399-2119

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,603

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,000,063

Up $132,372 (+15%) from 2015

Net Assets

Up

$966,015

Up $138,740 (+17%) from 2015

Liabilities

Down

$34,048

Down $6,368 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$1,008,620

Down $125,295 (-11%) from 2015

Expenses

Down

$869,892

Down $60,379 (-6.5%) from 2015

Net Income

Down

$138,728

Down $64,916 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $677,792Liabilities 2010: $14,152Net Assets 2010: $663,6402010Assets 2011: $648,395Liabilities 2011: $22,534Net Assets 2011: $625,8612011Assets 2012: $655,263Liabilities 2012: $21,559Net Assets 2012: $633,7042012Assets 2013: $699,779Liabilities 2013: $66,717Net Assets 2013: $633,0622013Assets 2014: $683,202Liabilities 2014: $59,468Net Assets 2014: $623,7342014Assets 2015: $867,691Liabilities 2015: $40,416Net Assets 2015: $827,2752015Assets 2016: $1,000,063Liabilities 2016: $34,048Net Assets 2016: $966,0152016Assets 2017: $1,195,045Liabilities 2017: $72,513Net Assets 2017: $1,122,5322017Assets 2018: $1,362,918Liabilities 2018: $146,361Net Assets 2018: $1,216,5572018Assets 2019: $1,218,552Liabilities 2019: $81,582Net Assets 2019: $1,136,9702019Assets 2020: $1,425,095Liabilities 2020: $93,290Net Assets 2020: $1,331,8052020Assets 2021: $1,790,635Liabilities 2021: $61,404Net Assets 2021: $1,729,2312021Assets 2022: $1,886,976Liabilities 2022: $287,424Net Assets 2022: $1,599,5522022Assets 2023: $1,993,072Liabilities 2023: $330,072Net Assets 2023: $1,663,0002023Assets 2024: $2,040,460Liabilities 2024: $294,999Net Assets 2024: $1,745,4612024

Highlighted filing

2016

Assets$1,000,063
Liabilities$34,048
Net Assets$966,015
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0542010Expenses 2011: $898,2872011Revenue 2012: $978,768Expenses 2012: $970,925Net Income 2012: $7,8432012Revenue 2013: $1,042,038Expenses 2013: $1,042,680Net Income 2013: -$6422013Revenue 2014: $934,021Expenses 2014: $943,348Net Income 2014: -$9,3272014Revenue 2015: $1,133,915Expenses 2015: $930,271Net Income 2015: $203,6442015Revenue 2016: $1,008,620Expenses 2016: $869,892Net Income 2016: $138,7282016Revenue 2017: $1,430,893Expenses 2017: $1,278,857Net Income 2017: $152,0362017Revenue 2018: $1,531,674Expenses 2018: $1,437,649Net Income 2018: $94,0252018Revenue 2019: $1,595,061Expenses 2019: $1,674,648Net Income 2019: -$79,5872019Revenue 2020: $1,859,555Expenses 2020: $1,664,720Net Income 2020: $194,8352020Revenue 2021: $2,264,990Expenses 2021: $1,867,564Net Income 2021: $397,4262021Revenue 2022: $2,215,692Expenses 2022: $2,305,028Net Income 2022: -$89,3362022Revenue 2023: $2,424,401Expenses 2023: $2,360,953Net Income 2023: $63,4482023Revenue 2024: $2,341,970Expenses 2024: $2,259,509Net Income 2024: $82,4612024

Highlighted filing

2016

Revenue$1,008,620
Expenses$869,892
Net Income$138,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,166,992
Mission and Program Overview

Mission

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals future through our adoption, outreach, and educational programs.

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals' future through our adoption, outreach, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,911$392,906▼ $33,005
Savings and Temporary Cash Investments$150,403$244,295▲ $93,892
Cash and Non-Interest-Bearing Accounts$222,148$234,005▲ $11,857
Accounts Receivable$1,451$56,907▲ $55,456
Inventories for Sale or Use$51,878$56,050▲ $4,172
Investments Other Securities$15,000$15,000→ $0
Total Assets$867,691$1,000,063▲ $132,372
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,780$27,606▼ $3,174
Other Liabilities$9,636$6,442▼ $3,194
Total Liabilities$40,416$34,048▼ $6,368
Net Assets / Fund Balance
Unrestricted Net Assets$760,915$873,386▲ $112,471
Temporarily Rstr Net Assets$66,360$92,629▲ $26,269
Total Net Assets Fund Balance$827,275$966,015▲ $138,740
Total Liabilities and Net Assets / Fund Balance$867,691$1,000,063▲ $132,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,756$490,392$845,148
Equipment$36,678$170,593$207,271
Land$1,472-$1,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison DetersOperations DFT$19,603$19,603
Jennifer AulgurExecutive DiFT$16,000$16,000
Wendy SwiftVice PresidePT$14,100$14,100

Board Members and Trustees

NameTitle
Del DozemanPresident
Cindy ParkerDirector
Jane UrbanskiDirector
Lindsey VesnicDirector
Lisa SpaughDirector
Melissa GezonDirector
Nancy ClarkDirector
Jayne VliemSecretary
Debra WesterhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,182
Program Service Revenue
$316,520
Investment Income
$906
Other Revenue
$42,012
All Other Contributions
$627,300
Change in Net Assets
$138,728

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
Clothing and Household Goods-$152,327Thrift Store Value
Other Non Cash Contri Table1$30,634Avg Cost of Comp Property
Total Noncash Contributions1$182,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,620
Revenue Not Reported on Form 990
$12
Total Revenue per Audited Statements
$1,008,632
Total Revenue per Form 990
$1,008,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,111
Other Expenses$354,781
Total Fundraising Expense$188,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,310$4,995$116,838$415,143
Occupancy$29,920$2,653$27,424$59,997
Payroll Taxes$25,270$2,297$8,419$35,986
Current Officers, Directors, Trustees, and Key Employees$5,696$27,059$2,848$35,603
Depreciation Depletion$26,808$4,745$2,606$34,159
Office Expenses$13,168$1,025$16,456$30,649
Comp Disqual Persons$4,431$21,046$2,215$27,692
Other Expenses$27,200$1,556$4,201$27,200
All Other Expenses$21,813$737$3,683$26,233
Insurance$15,058$1,025$1,416$17,499
Fees for Services Accounting$6,803$625$391$7,819
Advertising$941-$1,701$2,642
Travel$1,185$61$38$1,284
Other Employee Benefits-$13$674$687
Interest$249$23$14$286
Total Functional Expenses$613,108$67,860$188,924$869,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,892
Total Expenses per Audited Statements$869,892
Total Expenses per Form 990$869,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,199
Fundraising Direct Expenses$6,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tails$36,224$21,286$6,810$14,476
Putts for Paws$7,704$2,175-$2,175
Total Events$43,928$23,461$6,810$16,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$6,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted by the entire board of directors. However, the executive director and/or treasurer reviews the form 990 prior to signing the return and filing.”

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

“The organization's officers, directors/trustees, key employees, staff, and volunteers are expected to address conflicts of interest immediately as they arise.”

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

“The wages were discussed by the president and vice president of the board of directors after research was done into what other similar organizations offered for these roles, and then voted on and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request from the public. In addition, form 990 is available on our website.”

Filing and Contact Details

Filer

Filer Name
Harbor Humane Society
EIN
38-1623660
Phone
6163992119
Address
14345 BAGLEY STREET US HWY 31, WEST OLIVE, MI 49460

Signing Officer

Name
Jennifer Aulgur
Title
Executive Director
Phone
6163992119
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Aulgur
Formed
1956
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
253

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's mission and activities.”

Raw XML AppendixShowing 400 of 536 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/BOYAmt030780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027606
IRS990/AccountsReceivableGrp/BOYAmt01451
IRS990/AccountsReceivableGrp/EOYAmt056907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01701
IRS990/AdvertisingGrp/ProgramServicesAmt0941
IRS990/AdvertisingGrp/TotalAmt02642
IRS990/AllOtherContributionsAmt0627300
IRS990/AllOtherExpensesGrp/FundraisingAmt03683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021813
IRS990/AllOtherExpensesGrp/TotalAmt026233
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER AULGUR
IRS990/BooksInCareOfDetail/PhoneNum06163992119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014345 BAGLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST OLIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222148
IRS990/CashNonInterestBearingGrp/EOYAmt0234005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02848
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035603
IRS990/CompDisqualPersonsGrp/FundraisingAmt02215
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021046
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04431
IRS990/CompDisqualPersonsGrp/TotalAmt027692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021882
IRS990/CostOfGoodsSoldAmt0151562
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0906
IRS990/CYOtherExpensesAmt0354781
IRS990/CYOtherRevenueAmt042012
IRS990/CYProgramServiceRevenueAmt0316520
IRS990/CYRevenuesLessExpensesAmt0138728
IRS990/CYSalariesCompEmpBnftPaidAmt0515111
IRS990/CYTotalExpensesAmt0869892
IRS990/CYTotalFundraisingExpenseAmt0188924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02606
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026808
IRS990/DepreciationDepletionGrp/TotalAmt034159
IRS990/Desc0AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY HOUSES, CARES FOR, AND FEEDS NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0613108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0391
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06803
IRS990/FeesForServicesAccountingGrp/TotalAmt07819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt1041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DEL DOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYNE VLIEM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA WESTERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GEZON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY VESNIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER AULGUR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON DETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114100
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/ReportableCompFromOrgAmt1016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119603
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021882
IRS990/FundraisingDirectExpensesAmt06810
IRS990/FundraisingGrossIncomeAmt026199
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01166992
IRS990/GrossSalesOfInventoryAmt0171922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt015058
IRS990/InsuranceGrp/TotalAmt017499
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0249
IRS990/InterestGrp/TotalAmt0286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056050
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392906
IRS990/LandBldgEquipCostOrOtherBssAmt01053891
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827275
IRS990/NetAssetsOrFundBalancesEOYAmt0966015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019389
IRS990/NetIncomeOrLossGrp/ExclusionAmt020360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020360
IRS990/NetUnrlzdGainsLossesInvstAmt012
IRS990/NoncashContributionsAmt0182961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027424
IRS990/OccupancyGrp/ManagementAndGeneralAmt02653
IRS990/OccupancyGrp/ProgramServicesAmt029920
IRS990/OccupancyGrp/TotalAmt059997
IRS990/OfficeExpensesGrp/FundraisingAmt016456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt013168
IRS990/OfficeExpensesGrp/TotalAmt030649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687
IRS990/OtherExpensesGrp/Desc0KENNEL SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc2R&M, EQP RENTAL, MISC
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSE-IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt04201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ProgramServicesAmt078555
IRS990/OtherExpensesGrp/ProgramServicesAmt139006
IRS990/OtherExpensesGrp/ProgramServicesAmt223695
IRS990/OtherExpensesGrp/ProgramServicesAmt327200
IRS990/OtherExpensesGrp/TotalAmt078555
IRS990/OtherExpensesGrp/TotalAmt139006
IRS990/OtherExpensesGrp/TotalAmt229452
IRS990/OtherExpensesGrp/TotalAmt327200
IRS990/OtherLiabilitiesGrp/BOYAmt09636
IRS990/OtherLiabilitiesGrp/EOYAmt06442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC FRONT OFFICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt025270
IRS990/PayrollTaxesGrp/TotalAmt035986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER AULGUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTTAWA COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10495
IRS990/PYOtherExpensesAmt0415234
IRS990/PYOtherRevenueAmt0-20016
IRS990/PYProgramServiceRevenueAmt0306218
IRS990/PYRevenuesLessExpensesAmt0203644
IRS990/PYSalariesCompEmpBnftPaidAmt0515037
IRS990/PYTotalExpensesAmt0930271
IRS990/PYTotalRevenueAmt01133915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE AND FUNDRAISING 929,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALE OF THRIFT STORE MERCHANDISE 805,117 FUNDRAISING EVENTS 124,149 TOTAL 929,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78740
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt03473314
IRS990ScheduleA/SubstantialContributorsTotAmt07667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480981
IRS990ScheduleA/TotalSupportAmt04411304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207271
IRS990ScheduleD/ExpensesSubtotalAmt0869892
IRS990ScheduleD/LandGrp/BookValueAmt01472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,063
Liabilities
$34,048
Net assets
$966,015
Revenue
$1,008,620
Expenses
$869,892
Net income
$138,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.33$1.66$2.42$2.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$2.22$2.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.26$1.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.33$1.86$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$1.60$1.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.22$1.53$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.12$1.43$1.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.01$0.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.13$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.93$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.07$0.63$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.76