Civic Intelligence

Mcclouds Lake Haven

EIN 38-1919292 • 501(c)3 • Newaygo, MI

Profile

PET ADOPTIONS

551 Pickeral Lake DrNewaygo, MI 49337

www.lakehavenrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$532,275

Up $4,789 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$532,275

Up $4,789 (+0.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$94,918

Down $22,643 (-19%) from 2023

Expenses

Up

$96,045

Up $5,990 (+6.7%) from 2023

Net Income

Down

-$1,127

Down $28,633 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $284,957Liabilities 2010: $0Net Assets 2010: $284,9572010Assets 2011: $297,999Liabilities 2011: $0Net Assets 2011: $297,9992011Assets 2012: $337,216Liabilities 2012: $1,084Net Assets 2012: $336,1322012Assets 2013: $403,161Liabilities 2013: $25,036Net Assets 2013: $378,1252013Assets 2014: $381,372Liabilities 2014: $0Net Assets 2014: $381,3722014Assets 2015: $440,895Liabilities 2015: $0Net Assets 2015: $440,8952015Assets 2016: $444,255Liabilities 2016: $0Net Assets 2016: $444,2552016Assets 2018: $470,105Liabilities 2018: $0Net Assets 2018: $470,1052018Assets 2019: $457,423Liabilities 2019: $0Net Assets 2019: $457,4232019Assets 2020: $462,599Liabilities 2020: $0Net Assets 2020: $462,5992020Assets 2021: $498,022Liabilities 2021: $0Net Assets 2021: $498,0222021Assets 2022: $499,980Liabilities 2022: $0Net Assets 2022: $499,9802022Assets 2023: $527,486Liabilities 2023: $0Net Assets 2023: $527,4862023Assets 2024: $532,275Liabilities 2024: $0Net Assets 2024: $532,2752024

Highlighted filing

2024

Assets$532,275
Liabilities$0
Net Assets$532,275
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,9522010Expenses 2011: $114,8112011Expenses 2012: $120,3202012Revenue 2013: $168,172Expenses 2013: $126,179Net Income 2013: $41,9932013Revenue 2014: $153,623Expenses 2014: $150,376Net Income 2014: $3,2472014Revenue 2015: $151,658Expenses 2015: $92,135Net Income 2015: $59,5232015Revenue 2016: $155,270Expenses 2016: $151,910Net Income 2016: $3,3602016Revenue 2018: $132,071Expenses 2018: $115,201Net Income 2018: $16,8702018Revenue 2019: $81,148Expenses 2019: $91,350Net Income 2019: -$10,2022019Revenue 2020: $98,691Expenses 2020: $93,515Net Income 2020: $5,1762020Revenue 2021: $127,282Expenses 2021: $91,859Net Income 2021: $35,4232021Revenue 2022: $149,953Expenses 2022: $147,995Net Income 2022: $1,9582022Revenue 2023: $117,561Expenses 2023: $90,055Net Income 2023: $27,5062023Revenue 2024: $94,918Expenses 2024: $96,045Net Income 2024: -$1,1272024

Highlighted filing

2024

Revenue$94,918
Expenses$96,045
Net Income-$1,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,275
Liabilities
$0
Net assets
$532,275
Revenue
$94,918
Expenses
$96,045
Net income
-$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.95$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.18$0.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$1.50$1.48$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$0.00$4.98$1.27$0.92$0.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.63$0.00$4.63$0.99$0.94$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.81$0.91$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.32$1.15$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.00$4.44$1.55$1.52$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.00$4.41$1.52$0.92$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.54$1.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.25$3.78$1.68$1.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$94,918
Mission and Program Overview

Mission

PET ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,508$309,070▲ $10,562
Land, Buildings, and Equipment, Net$198,211$192,295▼ $5,916
Total Assets$527,486$532,275▲ $4,789
Other Assets Total$30,767$30,910▲ $143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,486$532,275▲ $4,789
Total Net Assets Fund Balance$527,486$532,275▲ $4,789
Total Liabilities and Net Assets / Fund Balance$527,486$532,275▲ $4,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,295$47,539$239,834
Other Assets Org$30,910--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl MccloudDirector
Cindy HolsteinDirector
Thomas MccloudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,371
Program Service Revenue
$71,997
Investment Income
$0
Other Revenue
$12,550
All Other Contributions
$8,371
Change in Net Assets
$-1,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,704--$69,704
Occupancy$14,750--$14,750
Depreciation Depletion$5,916--$5,916
Office Expenses$3,470--$3,470
Insurance$1,434--$1,434
Fees for Services Accounting$550--$550
Interest$221--$221
Total Functional Expenses$96,045$0$0$96,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Cheryl mccloud thomas mccloud president director brother-sister”

Form 990, Page 6, Part VI, Line 9

“Cindy holstein 939 aldon wyoming, mi 49509 thomas mccloud 610 sunbrook se grand rapids, mi 49508”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcclouds Lake Haven
EIN
38-1919292
Phone
2316527507
Address
551 PICKERAL LAKE DR, NEWAYGO, MI 49337

Signing Officer

Name
Cheryl Mccloud
Title
Director
Phone
2316527507
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mccloud
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Christopher R Deiss Ea
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits. Part ime bookeeping duties.”

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

“Sucessful adoptions of abused or neglected pets.”

Form 990, Part IX, Line 11G

“Grooming 1,418 0 0 bank charges 25 0 0 licenses and permits 145 0 0 pet food and supplies 4,196 0 0 supplies 2,386 0 0 transportation 3,922 0 0 vet fees/medical 53,954 0 0 volunteer reimbursements 1,989 0 0 bad debt 1,000 0 0 service charges 669 0 0 total 69,704 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,916”

Raw XML Appendix290 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PET ADOPTIONS
IRS990/AllOtherContributionsAmt08371
IRS990/BooksInCareOfDetail/PersonNm0CHERYL MCCLOUD
IRS990/BooksInCareOfDetail/PhoneNum02316527508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 PICKEREL LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298508
IRS990/CashNonInterestBearingGrp/EOYAmt0309070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096045
IRS990/CYOtherRevenueAmt012550
IRS990/CYProgramServiceRevenueAmt071997
IRS990/CYRevenuesLessExpensesAmt0-1127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05916
IRS990/DepreciationDepletionGrp/TotalAmt05916
IRS990/Desc0SUCCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087445
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069704
IRS990/FeesForServicesOtherGrp/TotalAmt069704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MCCLOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01434
IRS990/InsuranceGrp/TotalAmt01434
IRS990/InterestGrp/ProgramServicesAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192295
IRS990/LandBldgEquipCostOrOtherBssAmt0239834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PET ADOPTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527486
IRS990/NetAssetsOrFundBalancesEOYAmt0532275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014750
IRS990/OccupancyGrp/TotalAmt014750
IRS990/OfficeExpensesGrp/ProgramServicesAmt03470
IRS990/OfficeExpensesGrp/TotalAmt03470
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030767
IRS990/OtherAssetsTotalGrp/EOYAmt030910
IRS990/OtherChangesInNetAssetsAmt05916
IRS990/OtherRevenueMiscGrp/Desc0RENT COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012550
IRS990/OtherRevenueTotalAmt012550
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090055
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt072105
IRS990/PYRevenuesLessExpensesAmt027506
IRS990/PYTotalExpensesAmt090055
IRS990/PYTotalRevenueAmt0117561
IRS990/ReconcilationRevenueExpnssAmt0-1127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098285
IRS990ScheduleA/TotalSupportAmt098285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPAY/NEUTER PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BENEFITS. PART IME BOOKEEPING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL MCCLOUD THOMAS MCCLOUD PRESIDENT DIRECTOR BROTHER-SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CINDY HOLSTEIN 939 ALDON WYOMING, MI 49509 THOMAS MCCLOUD 610 SUNBROOK SE GRAND RAPIDS, MI 49508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING 1,418 0 0 BANK CHARGES 25 0 0 LICENSES AND PERMITS 145 0 0 PET FOOD AND SUPPLIES 4,196 0 0 SUPPLIES 2,386 0 0 TRANSPORTATION 3,922 0 0 VET FEES/MEDICAL 53,954 0 0 VOLUNTEER REIMBURSEMENTS 1,989 0 0 BAD DEBT 1,000 0 0 SERVICE CHARGES 669 0 0 TOTAL 69,704 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 5,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527486
IRS990/TotalAssetsEOYAmt0532275
IRS990/TotalAssetsGrp/BOYAmt0527486
IRS990/TotalAssetsGrp/EOYAmt0532275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096045
IRS990/TotalFunctionalExpensesGrp/TotalAmt096045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532275
IRS990/TotalOtherProgSrvcExpenseAmt08600
IRS990/TotalProgramServiceExpensesAmt096045
IRS990/TotalProgramServiceRevenueAmt071997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094918
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0551 PICKEREL
IRS990/USAddress/CityNm0NEWAGO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049337
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LAKEHAVENRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316527507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLOUDS LAKE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0381919292
ReturnHeader/Filer/PhoneNum02316527507
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 PICKERAL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0NEWAYGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R DEISS EA
ReturnHeader/ReturnTs02025-11-12T11:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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