Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2096214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$119,503
Up $36,958 (+45%) from 2012
Net Assets
Up$103,030
Up $32,434 (+46%) from 2012
Liabilities
Up$16,473
Up $4,524 (+38%) from 2012
Revenue
$452,276
No earlier filing loaded for comparison.
Expenses
Down$419,842
Down $167,260 (-28%) from 2012
Net Income
$32,434
No earlier filing loaded for comparison.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $49,180 | $64,310 | ▲ $15,130 |
| Cash and Non-Interest-Bearing Accounts | $24,166 | $45,801 | ▲ $21,635 |
| Land, Buildings, and Equipment, Net | $8,199 | $8,392 | ▲ $193 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $82,545 | $119,503 | ▲ $36,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,949 | $16,473 | ▲ $4,524 |
| Total Liabilities | $11,949 | $16,473 | ▲ $4,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,596 | $103,030 | ▲ $32,434 |
| Total Net Assets Fund Balance | $70,596 | $103,030 | ▲ $32,434 |
| Total Liabilities and Net Assets / Fund Balance | $82,545 | $119,503 | ▲ $36,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,392 | $27,548 | $35,940 |
| Name | Title |
|---|---|
| Samantha Peariso | President |
| Barbara Gloger | Director |
| Frank Karash | Director |
| Trisha Dobias | Secretary |
| Vicki Hand | Treasurer |
| Cindy Baker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,912 |
| Other Expenses | $187,930 |
| Total Fundraising Expense | $593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,668 | - | - | $189,668 |
| Occupancy | $32,090 | - | - | $32,090 |
| All Other Expenses | $22,102 | - | - | $22,102 |
| Other Employee Benefits | $21,073 | - | - | $21,073 |
| Payroll Taxes | $16,171 | - | - | $16,171 |
| Office Expenses | $13,021 | - | - | $13,021 |
| Advertising | $9,916 | - | - | $9,916 |
| Other Expenses | $8,575 | - | $593 | $8,575 |
| Insurance | $6,176 | - | - | $6,176 |
| Pension Plan Contributions | $5,000 | - | - | $5,000 |
| Depreciation Depletion | $2,606 | - | - | $2,606 |
| Fees for Services Accounting | $1,250 | - | - | $1,250 |
| Conferences and Meetings | $301 | - | - | $301 |
| Total Functional Expenses | $419,249 | $0 | $593 | $419,842 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,640 | $38,640 | - | $38,640 |
| Total Events | $38,640 | $38,640 | - | $38,640 |
“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.”
“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).”
“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”
“A complete copy is provided to the governing body either by email or postal mail proir to return filing.”
“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.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 9916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9916 |
| IRS990/AllOtherContributionsAmt | 0 | 139792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22102 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY TALASKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312388221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1536 HACKLEBURG RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 187930 |
| IRS990/CYOtherRevenueAmt | 0 | 38640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231912 |
| IRS990/CYTotalExpensesAmt | 0 | 419842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2606 |
| IRS990/Desc | 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 1277 ANIMALS WERE BROUGHT TO THE SHELTER, 296 WERE ADOPTED AND 152 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK KARASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GLOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA PEARISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISHA DOBIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6176 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35940 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8151 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13021 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAMATHA PEARISO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CONTROL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION-SPAY-NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREMATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOG LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES & REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 296 SHELTER PETS WERE SPAYED OR NEUTERED PROIR TO ADOPTION AND 350 CATS WERE SPAYED FOR LOW-INCOME PET OWNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PYOtherExpensesAmt | 0 | 356450 |
| IRS990/PYOtherRevenueAmt | 0 | 30283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230652 |
| IRS990/PYTotalExpensesAmt | 0 | 587102 |
| IRS990/PYTotalRevenueAmt | 0 | 433801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32434 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 196429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 849649 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 255847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1183800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28803 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2114597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 452276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 433801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2114597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 452276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 433801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2117852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82545 |
| IRS990/TotalAssetsEOYAmt | 0 | 119503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196429 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119503 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 103030 |
| IRS990/USAddress/AddressLine1 | 0 | PO 815 |
| IRS990/USAddress/City | 0 | MACKINAW CITY |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHEBOYGANHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHEBOYGAN COUNTY HUMANE SOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEB |
| ReturnHeader/Filer/EIN | 0 | 382096214 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NIELAND & KOSANKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 S MAIN SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 497211950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2316274396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R NIELAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T07:55:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.