Civic Intelligence

Cheboygan County Humane Soc

EIN 38-2096214 • 501(c)3 • Cheboygan, MI

Profile

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.

1536 Hackleburg RoadCheboygan, MI 49721

www.cheboyganhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$385,910

Down $18,678 (-4.6%) from 2024

Liabilities

Down

$87,912

Down $58,685 (-40%) from 2024

Net Assets

Up

$297,998

Up $40,007 (+16%) from 2024

Revenue

Down

$552,478

Down $7,462 (-1.3%) from 2024

Expenses

Down

$512,471

Down $310,746 (-38%) from 2024

Net Income

Up

$40,007

Up $303,284 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$385,910
Liabilities$87,912
Net Assets$297,998

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$552,478
Expenses$512,471
Net Income$40,007

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.07$5.26$5.62$4.84$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.44$4.48$4.51$5.10$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.86$5.07$5.98$4.97$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.21$4.06$4.85$4.13$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.50$3.34$4.22$4.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.76$3.48$4.79$4.45$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.03$4.52$4.20$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$564,680
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$281,249$243,373▼ $37,876
Savings and Temporary Cash Investments$29,722$79,947▲ $50,225
Cash and Non-Interest-Bearing Accounts$92,878$60,341▼ $32,537
Accounts Receivable-$1,510-
Inventories for Sale or Use$550$550→ $0
Investments in Publicly Traded Securities$189$189→ $0
Total Assets$404,588$385,910▼ $18,678
Liabilities
Accounts Payable and Accrued Expenses$146,597$87,912▼ $58,685
Total Liabilities$146,597$87,912▼ $58,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,936$292,943▲ $40,007
Net Assets With Donor Restrictions$5,055$5,055→ $0
Total Net Assets Fund Balance$257,991$297,998▲ $40,007
Total Liabilities and Net Assets / Fund Balance$404,588$385,910▼ $18,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,373$338,589$581,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnye JohnsonPresident
Debra MaloneDirector
Keri TomlinDirector
Kerri BurgDirector
Trisha DobiasSecretary
Victoria HandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,906
Program Service Revenue
$341,360
Investment Income
$3,268
Other Revenue
$40,944
All Other Contributions
$86,956
Change in Net Assets
$40,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,261
Other Expenses$229,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,164--$251,164
Depreciation Depletion$33,619--$33,619
Occupancy$31,697--$31,697
Payroll Taxes$19,687--$19,687
Office Expenses$17,225--$17,225
Other Employee Benefits$12,410--$12,410
Insurance$7,991--$7,991
Other Expenses$7,459--$7,459
All Other Expenses$7,099--$7,099
Fees for Services Accounting$5,670--$5,670
Advertising$699--$699
Total Functional Expenses$512,471$0$0$512,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,890
Fundraising Direct Expenses$7,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,890$48,890$7,946$40,944
Total Events$48,890$48,890$7,946$40,944
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
Yes
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 acknowledgement.

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
Phone
2312388221
Address
1536 HACKLEBURG ROAD, CHEBOYGAN, MI 49721

Signing Officer

Name
Victoria Hand
Title
Treasurer
Phone
2312388221
Signed
2026-02-11

Organization Details

Principal Officer
Victoria Hand
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1985
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 Appendix378 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
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339
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 AND STRAY ANIMAL ISSUES. THE ORGANIZATION PAYS TWO ANIMAL CONTROL OFFICERS WHO RESPOND TO ANIMAL COMPLAINTS AND OTHER ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266475
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/ExpenseAmt043790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0426711
IRS990/PYOtherRevenueAmt027492
IRS990/PYProgramServiceRevenueAmt0297931
IRS990/PYRevenuesLessExpensesAmt0-263277
IRS990/PYSalariesCompEmpBnftPaidAmt0396506
IRS990/PYTotalExpensesAmt0823217
IRS990/PYTotalRevenueAmt0559940
IRS990/ReconcilationRevenueExpnssAmt040007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03093186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686505
IRS990ScheduleA/Total509Grp/TotalAmt03093186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03093186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07946
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 ACKNOWLEDGEMENT.
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/TotalAssetsBOYAmt0404588
IRS990/TotalAssetsEOYAmt0385910
IRS990/TotalAssetsGrp/BOYAmt0404588
IRS990/TotalAssetsGrp/EOYAmt0385910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166906
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146597
IRS990/TotalLiabilitiesEOYAmt087912
IRS990/TotalLiabilitiesGrp/BOYAmt0146597
IRS990/TotalLiabilitiesGrp/EOYAmt087912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297998
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050
IRS990/TotalProgramServiceExpensesAmt0512471
IRS990/TotalProgramServiceRevenueAmt0341360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312388221
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN COUNTY HUMANE SOC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382096214
ReturnHeader/Filer/PhoneNum02312388221
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 HACKLEBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
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/ZIPCd0497211985
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T16:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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