Civic Intelligence

Upper Peninsula Animal Welfare

EIN 38-2228501 • 501(c)3 • Gwinn, MI

Profile

To improve the quailty of life and welfare for domestic animals and to provide a safe haven while finding lifelong homes for the animals in our care. To embrace the no kill philosophy seeking to end the euthanasia of health and treatable animals.

815 South State Hwy M553Gwinn, MI 49841

www.upaws.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,096,011

Down $137,674 (-2.6%) from 2023

Liabilities

Down

$45,514

Down $3,486 (-7.1%) from 2023

Net Assets

Down

$5,050,497

Down $134,188 (-2.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$719,588

Up $3,127 (+0.4%) from 2023

Expenses

Up

$939,514

Up $36,138 (+4.0%) from 2023

Net Income

Down

-$219,926

Down $33,011 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $596,300Liabilities 2010: $19,014Net Assets 2010: $577,2862010Assets 2011: $715,910Liabilities 2011: $22,552Net Assets 2011: $693,3582011Assets 2012: $659,594Liabilities 2012: $34,156Net Assets 2012: $625,4382012Assets 2013: $699,839Liabilities 2013: $35,960Net Assets 2013: $663,8792013Assets 2014: $827,180Liabilities 2014: $38,637Net Assets 2014: $788,5432014Assets 2015: $2,510,460Liabilities 2015: $35,043Net Assets 2015: $2,475,4172015Assets 2016: $3,205,566Liabilities 2016: $43,349Net Assets 2016: $3,162,2172016Assets 2017: $4,271,785Liabilities 2017: $413,939Net Assets 2017: $3,857,8462017Assets 2018: $5,145,253Liabilities 2018: $1,149,806Net Assets 2018: $3,995,4472018Assets 2019: $5,284,514Liabilities 2019: $1,137,175Net Assets 2019: $4,147,3392019Assets 2020: $5,310,158Liabilities 2020: $1,124,719Net Assets 2020: $4,185,4392020Assets 2021: $5,487,061Liabilities 2021: $37,204Net Assets 2021: $5,449,8572021Assets 2022: $5,320,246Liabilities 2022: $43,687Net Assets 2022: $5,276,5592022Assets 2023: $5,233,685Liabilities 2023: $49,000Net Assets 2023: $5,184,6852023Assets 2024: $5,096,011Liabilities 2024: $45,514Net Assets 2024: $5,050,4972024

Highlighted filing

2024

Assets$5,096,011
Liabilities$45,514
Net Assets$5,050,497
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,2182010Revenue 2011: $454,381Expenses 2011: $363,690Net Income 2011: $90,6912011Expenses 2012: $440,5302012Expenses 2013: $435,1692013Revenue 2014: $644,433Expenses 2014: $526,797Net Income 2014: $117,6362014Revenue 2015: $2,366,448Expenses 2015: $602,402Net Income 2015: $1,764,0462015Revenue 2016: $1,608,321Expenses 2016: $577,373Net Income 2016: $1,030,9482016Revenue 2017: $1,149,192Expenses 2017: $543,542Net Income 2017: $605,6502017Revenue 2018: $803,355Expenses 2018: $578,822Net Income 2018: $224,5332018Revenue 2019: $812,272Expenses 2019: $756,069Net Income 2019: $56,2032019Revenue 2020: $649,657Expenses 2020: $682,580Net Income 2020: -$32,9232020Revenue 2021: $1,954,880Expenses 2021: $761,474Net Income 2021: $1,193,4062021Revenue 2022: $1,002,148Expenses 2022: $965,344Net Income 2022: $36,8042022Revenue 2023: $716,461Expenses 2023: $903,376Net Income 2023: -$186,9152023Revenue 2024: $719,588Expenses 2024: $939,514Net Income 2024: -$219,9262024

Highlighted filing

2024

Revenue$719,588
Expenses$939,514
Net Income-$219,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,096,011
Liabilities
$45,514
Net assets
$5,050,497
Revenue
$719,588
Expenses
$939,514
Net income
-$219,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.05$5.05$0.72$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.72$0.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$1.00$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.45$1.95$0.76$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.12$4.19$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.14$4.15$0.81$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.15$1.15$4.00$0.80$0.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.41$3.86$1.15$0.54$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.16$1.61$0.58$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$2.37$0.60$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.64$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.44
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$0.45$0.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$769,152
Mission and Program Overview

Mission

To improve the quality of life and welfare for domestic animals and to provide a safe haven while finding lifelong homes for the animals in our care. To embrace the no kill philosophy seeking to end the euthanasia of healthy and treatable animals.

Ensure the safety and protection of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,465$3,015,602▼ $135,863
Savings and Temporary Cash Investments$948,576$877,203▼ $71,373
Investments in Publicly Traded Securities$372,451$410,930▲ $38,479
Accounts Receivable$24,327$27,617▲ $3,290
Inventories for Sale or Use$6,171$8,536▲ $2,365
Pledges and Grants Receivable$3,750$1,500▼ $2,250
Total Assets$5,233,685$5,096,011▼ $137,674
Other Assets Total$726,945$754,623▲ $27,678
Liabilities
Accounts Payable and Accrued Expenses$49,000$45,514▼ $3,486
Total Liabilities$49,000$45,514▼ $3,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,117,870$3,913,505▼ $204,365
Net Assets With Donor Restrictions$1,066,815$1,136,992▲ $70,177
Total Net Assets Fund Balance$5,184,685$5,050,497▼ $134,188
Total Liabilities and Net Assets / Fund Balance$5,233,685$5,096,011▼ $137,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,683$689,650$3,653,333
Equipment$31,332$112,291$143,623
Land$20,587-$20,587
Other Assets Org$121,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$372,451-▲ $38,479-$410,930
2023$332,266$1,078▲ $39,107-$372,451
2022$303,783$80,458▼ $51,975-$332,266
2021$275,898-▲ $30,744-$303,783
2020$247,533-▲ $30,734-$275,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah EversExecutive DiFT$43,065$399$43,464

Board Members and Trustees

NameTitle
Leslie HurstPresident
Andi GorieskyDirector
Carole TouchinskiPart Year Se
Brian HummelPart Year Vi
Lynn AndronisPart Year Vi
Chris DanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,048
Program Service Revenue
$159,007
Investment Income
$89,421
Other Revenue
$79,112
All Other Contributions
$388,548
Change in Net Assets
$-219,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,629
Revenue Not Reported on Financial Statements
$3,959
Revenue Not Reported on Form 990
$129,170
Total Revenue per Audited Statements
$844,799
Total Revenue per Form 990
$719,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,306
Salaries, Compensation, and Employee Benefits$450,208
Total Fundraising Expense$30,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,487$28,939$3,614$371,040
Depreciation Depletion$126,527$7,029$7,029$140,585
Occupancy$53,129$2,405$1,906$57,440
Current Officers, Directors, Trustees, and Key Employees$40,464$3,460$433$44,357
Insurance$35,352$2,066$1,812$39,230
Payroll Taxes$29,580$2,529$316$32,425
Fees for Services Accounting-$28,894-$28,894
Office Expenses$12,936$7,601$4,773$25,310
Other Expenses$932$10,963$10,288$10,288
Advertising$8,265--$8,265
Conferences and Meetings-$4,575-$4,575
Travel-$4,105-$4,105
Fees for Service Investment Mgmnt Fees-$3,959-$3,959
Fees for Services Other-$2,614-$2,614
Pension Plan Contributions$2,177$186$23$2,386
Fees for Services Legal-$550-$550
Total Functional Expenses$799,445$109,875$30,194$939,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,987
Total Expenses per Form 990$939,514
Expenses per Audited Statements$935,555
Expenses Not Reported on Form 990$43,432
Expenses Not Reported on Financial Statements$3,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,562
Fundraising Direct Expenses$23,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Up for Tail$28,963$25,463$1,381$24,082
Pet Photo Calen$21,327$21,327$2,361$18,966
Total Events$71,253$67,753$21,238$46,515
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“No committee has authority to act on behalf of the governing body.”

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

“The treasurer reviews the form 990 and provides an electronic copy to all board members before filing. The return is then signed by the treasurer.”

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

“The written conflict of interest policy is in the board manual that each member receives. At the annual organizational board meeting, all members are reminded about the policy, and any required discussion takes place.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Animal Welfare
EIN
38-2228501
Phone
9064756661
Address
815 SOUTH STATE HWY M553, GWINN, MI 49841

Signing Officer

Name
Chris Danik
Title
Treasurer
Phone
9064756661
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Danik
Formed
1975
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
175

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
201 W BLUFF ST, MARQUETTE, MI 49855
Preparer
Kara a Katona
Phone
9062283600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quailty of life and welfare for domestic animals and to provide a safe haven while finding lifelong homes for the animals in our care. To embrace the no kill philosophy seeking to end the euthanasia of health and treatable animals.”

Form 990, Part XI, Line 9

“Fundraising events direct expenses 23,323 fundraising events direct expenses -23,323”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The historical dollar amount of donor-restricted endowment funds are preserved. The donors have not placed restrictions on the use of the investment income or net appreciation in the funds. The board of directors, upon recommendation from the finance committee, determines a percentage of earnings to be distributed each year.”

Schedule D, Page 3, Part X

“The shelter is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the shelter's tax-exempt purpose is subject to taxation as unrelated business income. Generally, tax years from 2021 through the current tax year remain open to examination. Management does not believe that the results of any examination of these open years would have a material adverse effect on the shelter.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct expenses 23,323”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct expenses 23,323”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Desc0OPERATED AN ANIMAL SHELTER WITH A NO KILL PHILOSOPHY AND PROVIDED EDUCATION ON PROPER ANIMAL CARE. OF THE ANIMALS AT THE SHELTER DURING THE YEAR, 1,024 WERE ADOPTED, 196 WERE RETURNED TO THEIR OWNERS, 14 WERE TRANSFERRED OUT AND 39 DIED OR WERE EUTHANIZED. THE ONLY ANIMALS EUTHANIZED HAD A SEVERE ILLNESS/INJURY OR AGRESSIVE AND DANGEROUS BEHAVIOR. NOT ONE SINGLE ANIMAL WAS EUTHANIZED FOR SPACE OR HAD A TREATABLE MEDICAL CONDITION.
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO IMPROVE THE QUAILTY OF LIFE AND WELFARE FOR DOMESTIC ANIMALS AND TO PROVIDE A SAFE HAVEN WHILE FINDING LIFELONG HOMES FOR THE ANIMALS IN OUR CARE. TO EMBRACE THE NO KILL PHILOSOPHY SEEKING TO END THE EUTHANASIA OF HEALTH AND TREATABLE ANIMALS.
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IRS990/OtherExpensesGrp/Desc0VETERINARY AND SUPPLIES
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
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IRS990/OtherExpensesGrp/ProgramServicesAmt123569
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IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
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IRS990/PrincipalOfficerNm0CHRIS DANIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127070
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127070
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656254
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051643
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159795
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5884
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IRS990ScheduleA/PublicSupportPY170Pct00.66020
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0275898
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IRS990ScheduleD/DonatedServicesUseFcltsAmt020109
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HISTORICAL DOLLAR AMOUNT OF DONOR-RESTRICTED ENDOWMENT FUNDS ARE PRESERVED. THE DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION IN THE FUNDS. THE BOARD OF DIRECTORS, UPON RECOMMENDATION FROM THE FINANCE COMMITTEE, DETERMINES A PERCENTAGE OF EARNINGS TO BE DISTRIBUTED EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SHELTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SHELTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT TAX YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS OF ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES 23,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES 23,323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0719588
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400

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