Civic Intelligence

Cheboygan County Humane Society

990 • Fiscal year 2019 • EIN 38-2096214

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

1536 Hackleburg RoadCheboygan, MI 49721

(231) 238-8221

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$533,140

Up $40,833 (+8.3%) from 2018

Net Assets

Up

$526,291

Up $78,374 (+17%) from 2018

Liabilities

Down

$6,849

Down $37,541 (-85%) from 2018

Revenue

Up

$562,408

Up $111,303 (+25%) from 2018

Expenses

Down

$484,034

Down $25,928 (-5.1%) from 2018

Net Income

Up

$78,374

Up $137,231 (+233%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $203,740Liabilities 2010: $7,207Net Assets 2010: $196,5332010Assets 2011: $235,855Liabilities 2011: $11,958Net Assets 2011: $223,8972011Assets 2012: $82,545Liabilities 2012: $11,949Net Assets 2012: $70,5962012Assets 2013: $119,503Liabilities 2013: $16,473Net Assets 2013: $103,0302013Assets 2014: $523,242Liabilities 2014: $175,634Net Assets 2014: $347,6082014Assets 2015: $484,281Liabilities 2015: $150,460Net Assets 2015: $333,8212015Assets 2016: $526,828Liabilities 2016: $120,718Net Assets 2016: $406,1102016Assets 2017: $592,478Liabilities 2017: $85,704Net Assets 2017: $506,7742017Assets 2018: $492,307Liabilities 2018: $44,390Net Assets 2018: $447,9172018Assets 2019: $533,140Liabilities 2019: $6,849Net Assets 2019: $526,2912019Assets 2020: $608,261Liabilities 2020: $99,140Net Assets 2020: $509,1212020Assets 2021: $600,287Liabilities 2021: $15,281Net Assets 2021: $585,0062021Assets 2022: $572,881Liabilities 2022: $7,256Net Assets 2022: $565,6252022Assets 2023: $548,973Liabilities 2023: $27,705Net Assets 2023: $521,2682023Assets 2024: $404,588Liabilities 2024: $146,597Net Assets 2024: $257,9912024Assets 2025: $385,910Liabilities 2025: $87,912Net Assets 2025: $297,9982025

Highlighted filing

2019

Assets$533,140
Liabilities$6,849
Net Assets$526,291

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $380,0132010Expenses 2011: $387,4882011Expenses 2012: $587,1022012Revenue 2013: $452,276Expenses 2013: $419,842Net Income 2013: $32,4342013Revenue 2014: $479,066Expenses 2014: $445,071Net Income 2014: $33,9952014Revenue 2015: $422,140Expenses 2015: $435,927Net Income 2015: -$13,7872015Revenue 2016: $485,073Expenses 2016: $412,784Net Income 2016: $72,2892016Revenue 2017: $598,031Expenses 2017: $497,367Net Income 2017: $100,6642017Revenue 2018: $451,105Expenses 2018: $509,962Net Income 2018: -$58,8572018Revenue 2019: $562,408Expenses 2019: $484,034Net Income 2019: $78,3742019Revenue 2020: $517,478Expenses 2020: $534,648Net Income 2020: -$17,1702020Revenue 2021: $682,885Expenses 2021: $607,000Net Income 2021: $75,8852021Revenue 2022: $628,144Expenses 2022: $647,525Net Income 2022: -$19,3812022Revenue 2023: $641,587Expenses 2023: $685,944Net Income 2023: -$44,3572023Revenue 2024: $559,940Expenses 2024: $823,217Net Income 2024: -$263,2772024Revenue 2025: $552,478Expenses 2025: $512,471Net Income 2025: $40,0072025

Highlighted filing

2019

Revenue$562,408
Expenses$484,034
Net Income$78,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$576,683
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,682$312,844▼ $22,838
Savings and Temporary Cash Investments$125,973$157,906▲ $31,933
Cash and Non-Interest-Bearing Accounts$29,913$61,651▲ $31,738
Inventories for Sale or Use$550$550→ $0
Investments in Publicly Traded Securities$189$189→ $0
Total Assets$492,307$533,140▲ $40,833
Liabilities
Unsecured Notes Loans Payable$38,500--
Accounts Payable and Accrued Expenses$5,890$6,849▲ $959
Total Liabilities$44,390$6,849▼ $37,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,917$521,236▲ $73,319
Net Assets With Donor Restrictions-$5,055-
Total Net Assets Fund Balance$447,917$526,291▲ $78,374
Total Liabilities and Net Assets / Fund Balance$492,307$533,140▲ $40,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,844$158,288$471,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnye JohnsonPresident
Debra MaloneDirector
Grace LarsonDirector
Luanne ThomasDirector
Trisha DobiasSecretary
Vicki HandTreasurer
Michael SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,300
Program Service Revenue
$326,451
Investment Income
$71
Other Revenue
$40,586
All Other Contributions
$100,118
Change in Net Assets
$78,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,740
Other Expenses$217,294
Total Fundraising Expense$4,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,182--$212,182
Other Employee Benefits$37,704--$37,704
Occupancy$27,507--$27,507
Depreciation Depletion$22,838--$22,838
Insurance$21,016--$21,016
All Other Expenses$17,973--$17,973
Payroll Taxes$16,854--$16,854
Office Expenses$15,671-$1,165$16,836
Other Expenses$8,579-$1,623$8,579
Advertising$5,503-$1,834$7,337
Fees for Services Accounting$1,480--$1,480
Total Functional Expenses$479,412$0$4,622$484,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,861
Fundraising Direct Expenses$14,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,861$54,861$14,275$40,586
Total Events$54,861$54,861$14,275$40,586
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
Yes
Other officer compensation reviewed
Yes
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 6

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; guardian 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.

Form 990, Page 6, Part VI, Line 7A

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).

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

A complete copy is provided to the governing body either by email or postal mail proir to return filing.

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

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 document retention and destruction policies, 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 is 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.

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

Reviewed and approved by board of directors

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

Reviewed and approved by board of directors

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cheboygan County Humane Soc
EIN
38-2096214
Address
1536 HACKLEBURG ROAD, CHEBOYGAN, MI 49721

Signing Officer

Name
Vicki Hand
Title
Treasurer
Signed
2020-05-11

Organization Details

Principal Officer
Vicki Hand
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt01834
IRS990/AdvertisingGrp/ProgramServicesAmt05503
IRS990/AdvertisingGrp/TotalAmt07337
IRS990/AllOtherContributionsAmt0100118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017973
IRS990/AllOtherExpensesGrp/TotalAmt017973
IRS990/BooksInCareOfDetail/PersonNm0MARY TALASKE
IRS990/BooksInCareOfDetail/PhoneNum02312388221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 HACKELBURG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029913
IRS990/CashNonInterestBearingGrp/EOYAmt061651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0217294
IRS990/CYOtherRevenueAmt040586
IRS990/CYProgramServiceRevenueAmt0326451
IRS990/CYRevenuesLessExpensesAmt078374
IRS990/CYSalariesCompEmpBnftPaidAmt0266740
IRS990/CYTotalExpensesAmt0484034
IRS990/CYTotalFundraisingExpenseAmt04622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022838
IRS990/DepreciationDepletionGrp/TotalAmt022838
IRS990/Desc0THE 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. THE SOCIETY ALSO PROVIDES PET CREMATORY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05055
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0413843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNYE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI HAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISHA DOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014275
IRS990/FundraisingGrossIncomeAmt054861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021016
IRS990/InsuranceGrp/TotalAmt021016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312844
IRS990/LandBldgEquipCostOrOtherBssAmt0471132
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010182
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447917
IRS990/NetAssetsOrFundBalancesEOYAmt0526291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027507
IRS990/OccupancyGrp/TotalAmt027507
IRS990/OfficeExpensesGrp/FundraisingAmt01165
IRS990/OfficeExpensesGrp/ProgramServicesAmt015671
IRS990/OfficeExpensesGrp/TotalAmt016836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037704
IRS990/OtherExpensesGrp/Desc0SPAY NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2CREMATION EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ProgramServicesAmt049975
IRS990/OtherExpensesGrp/ProgramServicesAmt133016
IRS990/OtherExpensesGrp/ProgramServicesAmt29114
IRS990/OtherExpensesGrp/ProgramServicesAmt38579
IRS990/OtherExpensesGrp/TotalAmt049975
IRS990/OtherExpensesGrp/TotalAmt134639
IRS990/OtherExpensesGrp/TotalAmt29114
IRS990/OtherExpensesGrp/TotalAmt38579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016854
IRS990/PayrollTaxesGrp/TotalAmt016854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI HAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION-SPAY-NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2CREMATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DOG LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42281
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt012595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217568
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ASSISTS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0249960
IRS990/PYOtherRevenueAmt034144
IRS990/PYProgramServiceRevenueAmt0253313
IRS990/PYRevenuesLessExpensesAmt0-58857
IRS990/PYSalariesCompEmpBnftPaidAmt0260002
IRS990/PYTotalExpensesAmt0509962
IRS990/PYTotalRevenueAmt0451105
IRS990/ReconcilationRevenueExpnssAmt078374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02634784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441527
IRS990ScheduleA/Total509Grp/TotalAmt02634784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02634784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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; GUARDIAN 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/ExplanationTxt2THERE 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/ExplanationTxt3A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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 DOCUMENT RETENTION AND DESTRUCTION POLICIES, 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 IS 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/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492307
IRS990/TotalAssetsEOYAmt0533140
IRS990/TotalAssetsGrp/BOYAmt0492307
IRS990/TotalAssetsGrp/EOYAmt0533140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044390
IRS990/TotalLiabilitiesEOYAmt06849
IRS990/TotalLiabilitiesGrp/BOYAmt044390
IRS990/TotalLiabilitiesGrp/EOYAmt06849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03225
IRS990/TotalProgramServiceExpensesAmt0479412
IRS990/TotalProgramServiceRevenueAmt0326451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038500
IRS990/USAddress/AddressLine1Txt02271 ORCHARD BEACH RD
IRS990/USAddress/CityNm0CHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHEBOYGANHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN COUNTY HUMANE SOC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382096214
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 HACKLEBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.13.191
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T11:28:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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