Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Cheboygan County Humane Society
990 • Fiscal year 2011 • EIN 38-2096214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$235,855
Up $32,115 (+16%) from 2010
Net Assets
Up$223,897
Up $27,364 (+14%) from 2010
Liabilities
Up$11,958
Up $4,751 (+66%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$387,488
Up $7,475 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $414,852
Mission and Program Overview
Mission
The organization is dedicated to promoting kindness to animals; the prevention of cruelty to animals; the extension of humane education to the community; the encouragement of spay and neuter programs and responsible pet ownership.
Major Activities
- Activity 2
- The organization has contracted with cheboygan county and surrounding townships to provide animal control functions. In that capacity, the organization resolves animal complaints andstray animal issues. The organization pays two animal control officers who respond to animal complaints and other issues. During the current year, throughout the townships of the county, there were 1038 field operations reports. Of those 973 were animal complaints and 65 were bite reports.
- Activity 3
- The organization assits low income and elderly pet owners with spaying and neutering their companion animals. The shelter has made arrangements with area veterinarians whereby they provide the service to the pet owner and then the shelter reimburses the veterinary clinics for their service. The same arrangement is made for those who may adopt an animal but not have the financial resources to pay for spaying or neutering. During the current year 250 shelter pets were spayed or neutered proir to adoption and 246 cats were spayed for low-income pet owners.
Filing and Contact Details
Filer
- EIN
- 38-2096214
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION HAS CONTRACTED WITH CHEBOYGAN COUNTY AND SURROUNDING TOWNSHIPS TO PROVIDE ANIMAL CONTROL FUNCTIONS. IN THAT CAPACITY, THE ORGANIZATION RESOLVES ANIMAL COMPLAINTS ANDSTRAY ANIMAL ISSUES. THE ORGANIZATION PAYS TWO ANIMAL CONTROL OFFICERS WHO RESPOND TO ANIMAL COMPLAINTS AND OTHER ISSUES. DURING THE CURRENT YEAR, THROUGHOUT THE TOWNSHIPS OF THE COUNTY, THERE WERE 1038 FIELD OPERATIONS REPORTS. OF THOSE 973 WERE ANIMAL COMPLAINTS AND 65 WERE BITE REPORTS. |
| IRS990/Activity2/Expense | 0 | 104003 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION ASSITS LOW INCOME AND ELDERLY PET OWNERS WITH SPAYING AND NEUTERING THEIR COMPANION ANIMALS. THE SHELTER HAS MADE ARRANGEMENTS WITH AREA VETERINARIANS WHEREBY THEY PROVIDE THE SERVICE TO THE PET OWNER AND THEN THE SHELTER REIMBURSES THE VETERINARY CLINICS FOR THEIR SERVICE. THE SAME ARRANGEMENT IS MADE FOR THOSE WHO MAY ADOPT AN ANIMAL BUT NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR SPAYING OR NEUTERING. DURING THE CURRENT YEAR 250 SHELTER PETS WERE SPAYED OR NEUTERED PROIR TO ADOPTION AND 246 CATS WERE SPAYED FOR LOW-INCOME PET OWNERS. |
| IRS990/Activity3/Expense | 0 | 49898 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING KINDNESS TO ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS;THE EXTENSION OF HUMANE EDUCATION TO THE COMMUNITY; THE ENCOURAGEMENT OF SPAY AND NEUTER PROGRAMS AND RESPONSIBLE PET OWNERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO 815 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACKINAW CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49701 |
| IRS990/Advertising/Fundraising | 0 | 1430 |
| IRS990/Advertising/ProgramServices | 0 | 4341 |
| IRS990/Advertising/Total | 0 | 5771 |
| IRS990/AllOtherContributions | 0 | 95810 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15183 |
| IRS990/AllOtherExpenses/Total | 0 | 15408 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26360 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20 |
| IRS990/ConferencesMeetings/Total | 0 | 20 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2188 |
| IRS990/DepreciationDepletion/Total | 0 | 2188 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AN ANIMAL SHELTER THAT SERVES CHEBOYGAN AND PRESQUE ISLE COUNTIES IN NORTHERN LOWER MICHIGAN. THIS IS AN OPEN ACCESS SHELTER AND NO ANIMAL IS TURNED AWAY BECAUSE OF SPACE CONSTRAINTS. THE PUBLIC IS ABLE AND ENCOURAGED TO DROP OFF UNWANTED PETS FOR ADOPTION; LOST , ABANDON AND ABUSED ANIMALS ARE CARED FOR IF THEY CAN BE. DURING THE CURRENT YEAR 1291 ANIMALS WERE BROUGHT TO THE SHELTER, 360 WERE ADOPTED AND 145 WERE RETURNED TO THEIR OWNERS. THE SHELTER PROVIDES EDUCATION OUTREACH PROGRAM IN LOCAL SCHOOLS. IN THE PAST YEAR 10 PRESENTATIONS WERE MADE IN LOCAL AREA SCHOOLS. THE SOCIETY ALSO PROVIDES PET CREMATORY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 178709 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK KARASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA GLOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACQUE TOLSTYKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMANTHA PEARISO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRISHA DOBIAS |
| 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 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 39723 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 43159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 414852 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6872 |
| IRS990/Insurance/Total | 0 | 6872 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2292 |
| IRS990/InvestmentIncomePriorYear | 0 | 991 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2292 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11020 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING KINDNESS TO ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS;THE EXTENSION OF HUMANE EDUCATION TO THE COMMUNITY; THE ENCOURAGEMENT OF SPAY AND NEUTER PROGRAMS AND RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMATHA PEARISO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223897 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16794 |
| IRS990/Occupancy/Total | 0 | 16794 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2981 |
| IRS990/OfficeExpenses/Total | 0 | 2981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18322 |
| IRS990/OtherExpensePriorYear | 0 | 153353 |
| IRS990/OtherExpensesCurrentYear | 0 | 162381 |
| IRS990/OtherExpenses/Description | 0 | SPAY NEUTER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CREMATION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 161 |
| IRS990/OtherExpenses/Fundraising | 1 | 10937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40906 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 247 |
| IRS990/OtherExpenses/Total | 0 | 47444 |
| IRS990/OtherExpenses/Total | 1 | 41067 |
| IRS990/OtherExpenses/Total | 2 | 11602 |
| IRS990/OtherExpenses/Total | 3 | 11184 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184697 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13760 |
| IRS990/PayrollTaxes/Total | 0 | 17088 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5000 |
| IRS990/PensionPlanContributions/Total | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 222848 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL CONTROL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CREMATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADOPTION-SPAY-NEUTER |
| IRS990/ProgramServiceRevenue/Description | 3 | DOG LICENSE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER FEES & REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 232089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4241 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4241 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27364 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 138258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 201581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 812549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 310 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3783 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 232089 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 188165 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1056957 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2019998 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 436690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 355316 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2023781 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 10000 |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 10000 |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 40000 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23934 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33140 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9206 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39723 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 39723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39723 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING KINDNESS TO ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS;THE EXTENSION OF HUMANE EDUCATION TO THE COMMUNITY; THE ENCOURAGEMENT OF SPAY AND NEUTER PROGRAMS AND RESPONSIBLE PET OWNERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BYLAWS WERE AMNENDED TO ALLOW BOTH THE BOARD OF DIRECTORS AND THE MEMBERS TO AMEND THE BYLAWS. PREVIOUSLY ONLY THE MEMBERS COULD AMEND THE BYLAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MICHIGAN ON A MEMBERSHIP BASIS. THERE ARE FIVE LEVELS OF MEMBERSHIP DETERMINED BY THE AMOUNT OF DONATION PAID FOR THE MEMBERSHIP. SENIORS MEMBERS PAY 5; SINGLE MEMBERS PAY 15; FAMILY MEMBERSHIPS ARE 20; PATRON LEVEL IS 100; GAURDIAN ANGEL CATEGORY IS 500. ALL MEMBERS HAVE THE SAME VOTING RIGHTS AND RECEIVE ONLY A QUARTERLY NEWSLETTER AS A MEMBER BENEFIT. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING CALLED FOR THAT PURPOSE. MEMBERS OF THE GOVERNING BODY ARE ELECTED TO TWO YEAR TERMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE SOCIETY AND ALL MEMBERS HAVE THE SAME VOTING RIGHTS. AT AN ANNUAL MEETING THE MEMBERS ELECT MEMBERS OF THE BOARD (GOVERNING BODY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SAMANTHA PEARISO P.O. BOX 815 MACKINAW CITY, MI 49701 CINDY BAKER 5947 W US 23 CHEBOYGAN, MI 49721 VICKI HAND 2271 ORCHARD BEACH RD CHEBOYGAN, MI 49721 TRISHA DOBIAS 625 THIRD ST CHEBOYGAN, MI 49721 FRANK KARASH 6284 AFTON RD AFTON, MI 49705 BARBARA GLOGER P.O. BOX 74 AFTON, MI 49705 JACQUE TOLSTYKA 5601 MOULDER DR. CHEBOYGAN, MI 49721 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY CONTAINED IN THE BYLAWS OF THE ORGANIZATION AND THEY REVIEW THOSE BYLAWS ANNUALLY. THE BOARD ESTABLISHED A POLICY WHEREBY BOARD MEMBERS WERE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTOOD AND WOULD ABIDE BY THE POLICY. THERE IS A BOARD POLICY IN PLACE WHEREBY EACH MEMBER OF THE BOARD IS REQUIRED TO AFFIRMATIVELY STATE WHETHER THEY HAVE INTEREST WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN AFFIDAVIT STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENTRETENTION AND DESTRUCTION POLOCIES, THAT THEY UNDERSTAND THEM AND WILL ABIDE WITH THE PROVISIONS OF THE POLICIES. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EACH MEMBER OF THE GOVERNING BODY SI REQUIRED TO ACKNOWLEDGE THAT HE OR SHE HAS READ IT AND WILL ABIDE BY ITS TERMS. EACH MEMBER OF THE GOVERNING BODY SIGNS THE PRINTED ACKWOWLEDGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1300 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14304 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1536 HACKLEBURG RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49721 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY TALASKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2312388221 |
| IRS990/TotalAssets/BOY | 0 | 203740 |
| IRS990/TotalAssetsBOY | 0 | 203740 |
| IRS990/TotalAssets/EOY | 0 | 235855 |
| IRS990/TotalAssetsEOY | 0 | 235855 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 189712 |
| IRS990/TotalExpensesCurrentYear | 0 | 387488 |
| IRS990/TotalExpensesPriorYear | 0 | 380013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12753 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42125 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12753 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7207 |
| IRS990/TotalLiabilitiesBOY | 0 | 7207 |
| IRS990/TotalLiabilities/EOY | 0 | 11958 |
| IRS990/TotalLiabilitiesEOY | 0 | 11958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203740 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 235855 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 196533 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223897 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 332610 |
| IRS990/TotalProgramServiceRevenue | 0 | 222848 |
| IRS990/TotalRevenueCurrentYear | 0 | 414852 |
| IRS990/TotalRevenuePriorYear | 0 | 396094 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225140 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 414852 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 195233 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 209593 |
| IRS990/WebSite | 0 | WWW.CHEBOYGANHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382096214 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHEBOYGAN COUNTY HUMANE SOC |
| ReturnHeader/Filer/NameControl | 0 | CHEB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1536 HACKLEBURG RD |
| ReturnHeader/Filer/USAddress/City | 0 | CHEBOYGAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $235,855
- Liabilities
- $11,958
- Net assets
- $223,897
- Revenue
- -
- Expenses
- $387,488
- Net income
- -