Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2096214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $312,844 | $158,288 | $471,132 |
| Name | Title |
|---|---|
| Bonnye Johnson | President |
| Debra Malone | Director |
| Grace Larson | Director |
| Luanne Thomas | Director |
| Trisha Dobias | Secretary |
| Vicki Hand | Treasurer |
| Michael Swanson | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,861 |
| Fundraising Direct Expenses | $14,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $54,861 | $54,861 | $14,275 | $40,586 |
| Total Events | $54,861 | $54,861 | $14,275 | $40,586 |
“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.”
“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).”
“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 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.”
“Reviewed and approved by board of directors”
“Reviewed and approved by board of directors”
“AVAILABLE UPON REQUEST.”
“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 | 5890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6849 |
| 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/FundraisingAmt | 0 | 1834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7337 |
| IRS990/AllOtherContributionsAmt | 0 | 100118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17973 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY TALASKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312388221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1536 HACKELBURG RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 217294 |
| IRS990/CYOtherRevenueAmt | 0 | 40586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266740 |
| IRS990/CYTotalExpensesAmt | 0 | 484034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22838 |
| 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. THE SOCIETY ALSO PROVIDES PET CREMATORY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5055 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISHA DOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA MALONE |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 189 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471132 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10182 |
| 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 | 447917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27507 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37704 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKI HAND |
| 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 REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2281 |
| 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 | 12595 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 52974 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 249960 |
| IRS990/PYOtherRevenueAmt | 0 | 34144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260002 |
| IRS990/PYTotalExpensesAmt | 0 | 509962 |
| IRS990/PYTotalRevenueAmt | 0 | 451105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78374 |
| 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/RevenueAmt | 0 | 47748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1626589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2634784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 576683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2634784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 465503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2634784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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; 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/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 | A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 492307 |
| IRS990/TotalAssetsEOYAmt | 0 | 533140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195300 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526291 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3225 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 38500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2271 ORCHARD BEACH RD |
| IRS990/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHEBOYGANHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEBOYGAN COUNTY HUMANE SOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEB |
| ReturnHeader/Filer/EIN | 0 | 382096214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1536 HACKLEBURG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7450A6CA5849E694BF3B5CD3C76641B361A6F19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7450A6CA5849E694BF3B5CD3C76641B361A6F19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.125.13.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208136220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIELAND & KOSANKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S MAIN SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497211950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2316274396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D KOSANKE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-21T11:28:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.