Cheboygan County Humane Society

990 • Fiscal year 2012 • EIN 38-2096214

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile WWW.CHEBOYGANHUMANESOCIETY.ORG

1536 Hackleburg Rd49721

Siviq Scores

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

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$82,545

Down $153,310 (-65%) from 2011

Net Assets

Down

$70,596

Down $153,301 (-68%) from 2011

Liabilities

Down

$11,949

Down $9 (-0.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$587,102

Up $199,614 (+52%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$82,545

Liabilities$11,949

Net Assets$70,596

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$587,102

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 20, 2013
Return Version: 2012v2.1
Gross Receipts: $433,801

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 Appendix395 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.

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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 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	2	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	3	SAMANTHA PEARISO 2346 WOIDERSKI RD CHEBOYGAN, MI 49721 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
IRS990ScheduleO/GeneralExplanation/Explanation	4	A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	5	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	6	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier	4	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	5	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	6	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	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/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	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	235855
IRS990/TotalAssetsBOY	0	235855
IRS990/TotalAssets/EOY	0	82545
IRS990/TotalAssetsEOY	0	82545
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	172236
IRS990/TotalExpensesCurrentYear	0	587102
IRS990/TotalExpensesPriorYear	0	387488
IRS990/TotalFunctionalExpenses/Fundraising	0	575
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	47900
IRS990/TotalFunctionalExpenses/ProgramServices	0	538627
IRS990/TotalFunctionalExpenses/Total	0	587102
IRS990/TotalFundrsngExpCurrentYear	0	575
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	11958
IRS990/TotalLiabilitiesBOY	0	11958
IRS990/TotalLiabilities/EOY	0	11949
IRS990/TotalLiabilitiesEOY	0	11949
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	235855
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	82545
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	223897
IRS990/TotalNetAssetsFundBalances/EOY	0	70596
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	538627
IRS990/TotalProgramServiceRevenue	0	230931
IRS990/TotalRevenueCurrentYear	0	433801
IRS990/TotalRevenuePriorYear	0	414852
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	231282
IRS990/TotalRevenue/TotalRevenueColumn	0	433801
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	209593
IRS990/UnrestrictedNetAssets/EOY	0	70596
IRS990/WebSite	0	WWW.CHEBOYGANHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49721
ReturnHeader/Officer/DateSigned	0	2013-05-20
ReturnHeader/Officer/Name	0	VICKI HAND
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NIELAND & KOSANKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 S MAIN SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497211950
ReturnHeader/Preparer/Name	0	DANIEL R NIELAND CPA
ReturnHeader/Preparer/Phone	0	2316274396
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-28T09:11:45-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,545
Liabilities: $11,949
Net assets: $70,596
Revenue: -
Expenses: $587,102
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.86	$0.88	$2.98	$5.52	$5.12	$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$1.47	$2.58	$5.60	$8.23	$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.49	$0.28	$5.21	$6.42	$6.86	$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.73	$0.07	$5.66	$6.28	$6.48	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.00	$0.15	$5.85	$6.83	$6.07	$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.08	$0.99	$5.09	$5.17	$5.35	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.33	$0.07	$5.26	$5.62	$4.84	$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.92	$0.44	$4.48	$4.51	$5.10	$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.92	$0.86	$5.07	$5.98	$4.97	$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.27	$1.21	$4.06	$4.85	$4.13	$0.72
2015Detailed filing. Detailed filing data is available for this year.	$4.84	$1.50	$3.34	$4.22	$4.36	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$5.23	$1.76	$3.48	$4.79	$4.45	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$1.20	$0.16	$1.03	$4.52	$4.20	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.12	$0.71		$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$0.12	$2.24		$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.07	$1.97		$3.80