Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $243,373 | $338,589 | $581,962 |
| Name | Title |
|---|---|
| Bonnye Johnson | President |
| Debra Malone | Director |
| Keri Tomlin | Director |
| Kerri Burg | Director |
| Trisha Dobias | Secretary |
| Victoria Hand | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,890 |
| Fundraising Direct Expenses | $7,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $48,890 | $48,890 | $7,946 | $40,944 |
| Total Events | $48,890 | $48,890 | $7,946 | $40,944 |
“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 acknowledgement.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1510 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING KINDNESS TO ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE EXTENSION OF HUMANE EDUCATION TO THE COMMUNITY; THE ENCOURAGEMENT OF SPAY AND NEUTER PROGRAMS AND RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 699 |
| IRS990/AllOtherContributionsAmt | 0 | 86956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7099 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA HAND |
| 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 | 92878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60341 |
| 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 | 166906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3268 |
| IRS990/CYOtherExpensesAmt | 0 | 229210 |
| IRS990/CYOtherRevenueAmt | 0 | 40944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283261 |
| IRS990/CYTotalExpensesAmt | 0 | 512471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33619 |
| 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/BOYAmt | 0 | 5055 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5055 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISHA DOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRI BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERI TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48890 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 55560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7400 |
| IRS990/GrossReceiptsAmt | 0 | 564680 |
| 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 | 7991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7991 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| 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 | 338589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581962 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4256 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24390 |
| 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 | 257991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297998 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292943 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12410 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREMATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA 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 | SHELTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 339 |
| 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 AND STRAY ANIMAL ISSUES. THE ORGANIZATION PAYS TWO ANIMAL CONTROL OFFICERS WHO RESPOND TO ANIMAL COMPLAINTS AND OTHER ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 266475 |
| 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 | 43790 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 426711 |
| IRS990/PYOtherRevenueAmt | 0 | 27492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -263277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396506 |
| IRS990/PYTotalExpensesAmt | 0 | 823217 |
| IRS990/PYTotalRevenueAmt | 0 | 559940 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40007 |
| 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 | 24924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1144129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 390374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408183 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1949057 |
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| 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 ACKNOWLEDGEMENT. |
| 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 |
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| IRS990/USAddress/CityNm | 0 | CHEBOYGAN |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CHEBOYGANHUMANESOCIETY.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2312388221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEB |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEBOYGAN |
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| 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 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D KOSANKE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T16:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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