Civic Intelligence

Humane Society of Branch County

EIN 38-2263274 • 501(c)3 • Quincy, MI

Profile

Provide Humane care and treatment for abandoned/unwanted canines and felines needing protection in the area served by our shelter, spay and neuter our animals and find good homes for them.

969 W Wildwood RdQuincy, MI 49082

www.petfinders.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$955,269

Up $614,496 (+180%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$955,269

Up $614,496 (+180%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$424,456

Up $184,822 (+77%) from 2019

Expenses

Up

$276,364

Up $99,122 (+56%) from 2019

Net Income

Up

$148,092

Up $85,700 (+137%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $505,349Liabilities 2011: $0Net Assets 2011: $505,3492011Assets 2012: $507,502Liabilities 2012: $0Net Assets 2012: $507,5022012Assets 2013: $580,742Liabilities 2013: $0Net Assets 2013: $580,7422013Assets 2014: $613,026Liabilities 2014: $0Net Assets 2014: $613,0262014Assets 2015: $510,428Liabilities 2015: $0Net Assets 2015: $510,4282015Assets 2016: $463,310Liabilities 2016: $0Net Assets 2016: $463,3102016Assets 2017: $420,255Liabilities 2017: $0Net Assets 2017: $420,2552017Assets 2018: $286,053Liabilities 2018: $0Net Assets 2018: $286,0532018Assets 2019: $340,773Liabilities 2019: $0Net Assets 2019: $340,7732019Assets 2023: $955,269Liabilities 2023: $0Net Assets 2023: $955,2692023

Latest loaded filing

2023

Assets$955,269
Liabilities$0
Net Assets$955,269
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,019Expenses 2011: $127,876Net Income 2011: -$4,8572011Revenue 2012: $116,356Expenses 2012: $132,318Net Income 2012: -$15,9622012Revenue 2013: $218,229Expenses 2013: $144,989Net Income 2013: $73,2402013Revenue 2014: $239,613Expenses 2014: $207,329Net Income 2014: $32,2842014Revenue 2015: $148,796Expenses 2015: $251,394Net Income 2015: -$102,5982015Revenue 2016: $167,531Expenses 2016: $214,649Net Income 2016: -$47,1182016Revenue 2017: $160,887Expenses 2017: $207,974Net Income 2017: -$47,0872017Revenue 2018: $210,886Expenses 2018: $207,086Net Income 2018: $3,8002018Revenue 2019: $239,634Expenses 2019: $177,242Net Income 2019: $62,3922019Revenue 2023: $424,456Expenses 2023: $276,364Net Income 2023: $148,0922023

Latest loaded filing

2023

Revenue$424,456
Expenses$276,364
Net Income$148,092
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.00$9.55$4.24$2.76$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$2.40$1.77$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$2.11$2.07$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$1.61$2.08$0.47
2016Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$1.68$2.15$0.47
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$1.49$2.51$1.03
2014Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$2.40$2.07$0.32
2013Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$2.18$1.45$0.73
2012Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.16$1.32$0.16
2011Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$1.23$1.28$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$168,659
Mission and Program Overview

Mission

Find good homes for the animals in our shelter facility 275 dogs/puppies and 175 cats/kittens were taken in and 227 dogs and 178 cats were adopted out in 2019.

Provide Humane care and Treatment for canines and felines needing protection in the area severed by the Society in a safe, no-kill facility, spay and neuter and find homes for the animals in our shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,310$420,255▼ $43,055
Land, Buildings, and Equipment, Net$247,749$241,633▼ $6,116
Investments in Publicly Traded Securities$159,696$159,697▲ $1
Savings and Temporary Cash Investments$37,269$12,816▼ $24,453
Cash and Non-Interest-Bearing Accounts$18,596$6,109▼ $12,487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,310$420,255▼ $43,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,310$420,255▼ $43,055
Total Liabilities and Net Assets / Fund Balance$463,310$420,255▼ $43,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,819$127,955$304,774
Land$50,000-$50,000
Equipment$14,814$736$15,550
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Nageldingershelter co-managerPT$14,410$14,410
Donna FyfeShelter co-managerPT$7,205$7,205

Board Members and Trustees

NameTitle
John FyfePresident
Nyci DeloachVice President
Cheryl AllisonMembership officer
Jordan OilerPublic relations officer
Samantha DeySecretary
Christina RutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,735
Program Service Revenue
$41,224
Investment Income
$0
Other Revenue
$32,928
All Other Contributions
$85,505
Change in Net Assets
$-47,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,370
Other Expenses$93,604
Total Fundraising Expense$17,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,439$36,880$8,155$79,474
Current Officers, Directors, Trustees, and Key Employees$7,205$10,807$3,602$21,614
Occupancy$3,022$10,049$1,228$14,299
Other Expenses$13,770$0$0$13,770
Payroll Taxes$8,607$1,236$3,439$13,282
Depreciation Depletion$5,486$275$355$6,116
Insurance$835$2,013$174$3,022
Travel$1,685$624$43$2,352
Office Expenses$621$380$203$1,204
Information Technology$120$83$16$219
Total Functional Expenses$75,790$114,969$17,215$207,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,700
Fundraising Direct Expenses$7,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$5,812$5,812$0$5,812
Calendar Sales$5,800$5,800$1,752$4,048
Total Events$40,700$40,700$7,772$32,928
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President is married to one of the co-managers”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990. A copy of the form 990 and supporting schedules were given to each member of the board of directors and each officer prior to filing. The treasurer briefly went though each section of the 990 and schedules and explained what is being reported and how the figures are determined and what they represent. Questions were answered and board members were in agreement to accept the form 990 and schedules as presented.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available to all members by having copies available at meetings and upon request. We also have an electronic copy that is available to be sent by e-mail. We have no whistle-blower or conflict of interest policy in effect. Financial reports and statements are presented verbally at each monthly meeting and a hard copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Branch County
EIN
38-2263274
Phone
5176394426
Address
969 W Wildwood Rd, Quincy, MI 49082

Signing Officer

Name
Christina Rutz
Title
Treasurer
Phone
5176177496
Signed
2018-05-09

Organization Details

Principal Officer
Christina Rutz
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
80
Raw XML AppendixShowing 400 of 448 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Humane care and Treatment for canines and felines needing protection in the area severed by the Society in a safe, no-kill facility, spay and neuter and find homes for the animals in our shelter
IRS990/AllOtherContributionsAmt085505
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Christina Rutz
IRS990/BooksInCareOfDetail/PhoneNum05176177496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Marshall st
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coldwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018596
IRS990/CashNonInterestBearingGrp/EOYAmt06109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093604
IRS990/CYOtherRevenueAmt032928
IRS990/CYProgramServiceRevenueAmt041224
IRS990/CYRevenuesLessExpensesAmt0-47087
IRS990/CYSalariesCompEmpBnftPaidAmt0114370
IRS990/CYTotalExpensesAmt0207974
IRS990/CYTotalFundraisingExpenseAmt017215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0355
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05486
IRS990/DepreciationDepletionGrp/TotalAmt06116
IRS990/Desc0provide food, shelter and basic veterinary care for abandoned companion animals in Branch County, Michigan in a safe, no-kill facility. 358 animals were cared for in our shelter
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048853
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt729
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Fyfe
IRS990/Form990PartVIISectionAGrp/PersonNm1Nyci Deloach
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Dey
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Rutz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Oiler
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Allison
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Fyfe
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Nageldinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Public relations officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Membership officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Shelter co-manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7shelter co-manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07772
IRS990/FundraisingGrossIncomeAmt040700
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0219
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt0835
IRS990/InsuranceGrp/TotalAmt03022
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241633
IRS990/LandBldgEquipCostOrOtherBssAmt0370324
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01230
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Humane care and treatment for abandoned/unwanted canines and felines needing protection in the area served by our shelter, spay and neuter our animals and find good homes for them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463310
IRS990/NetAssetsOrFundBalancesEOYAmt0420255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032928
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01228
IRS990/OccupancyGrp/ManagementAndGeneralAmt010049
IRS990/OccupancyGrp/ProgramServicesAmt03022
IRS990/OccupancyGrp/TotalAmt014299
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinay Care
IRS990/OtherExpensesGrp/Desc1Spay/Neuter Expense
IRS990/OtherExpensesGrp/Desc2Filing Fees, Bank Fees
IRS990/OtherExpensesGrp/Desc3Animal Care Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313770
IRS990/OtherExpensesGrp/TotalAmt038853
IRS990/OtherExpensesGrp/TotalAmt113165
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt313770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034439
IRS990/OtherSalariesAndWagesGrp/TotalAmt079474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/ProgramServicesAmt08607
IRS990/PayrollTaxesGrp/TotalAmt013282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christina Rutz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Find Good homes for the animals in our shelter facility. 200 dogs/puppies and 138 cats/kittens were adopted out in 2017
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Spay/neuter the animals housed in our facility once they reach the age of 6 months to prevent even more unwanted animals. 125 dogs/puppies altered and 97 cats/kittens altered
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt059380
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010117
IRS990/PYOtherExpensesAmt0121102
IRS990/PYOtherRevenueAmt041894
IRS990/PYProgramServiceRevenueAmt056140
IRS990/PYRevenuesLessExpensesAmt0-47118
IRS990/PYSalariesCompEmpBnftPaidAmt093547
IRS990/PYTotalExpensesAmt0214649
IRS990/PYTotalRevenueAmt0167531
IRS990/ReconcilationRevenueExpnssAmt0-47087
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.88
IRS990ScheduleA/PublicSupportTotal170Amt0456188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456188
IRS990ScheduleA/TotalSupportAmt0456188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304774
IRS990ScheduleD/EquipmentGrp/BookValueAmt014814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241633
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is married to one of the co-managers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process to review form 990. A copy of the form 990 and supporting schedules were given to each member of the board of directors and each officer prior to filing. The treasurer briefly went though each section of the 990 and schedules and explained what is being reported and how the figures are determined and what they represent. Questions were answered and board members were in agreement to accept the form 990 and schedules as presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the governing documents available to all members by having copies available at meetings and upon request. We also have an electronic copy that is available to be sent by e-mail. We have no whistle-blower or conflict of interest policy in effect. Financial reports and statements are presented verbally at each monthly meeting and a hard copy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463310
IRS990/TotalAssetsEOYAmt0420255
IRS990/TotalAssetsGrp/BOYAmt0463310
IRS990/TotalAssetsGrp/EOYAmt0420255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086735
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.