Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 38-2387141 • 501(c)3 • Alpena, MI
Profile
Caring for the health and well-being of various animals - mainly dogs and cats.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$336,383
Up $17,460 (+5.5%) from 2023
Liabilities
Down$13,673
Down $471 (-3.3%) from 2023
Net Assets
Up$322,710
Up $17,931 (+5.9%) from 2023
Revenue
Up$370,948
Up $4,601 (+1.3%) from 2023
Expenses
Down$353,017
Down $16,540 (-4.5%) from 2023
Net Income
Up$17,931
Up $21,141 (+659%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Caring for the health and well-being of various animals - mainly dogs and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $263,757 | $287,487 | ▲ $23,730 |
| Investments in Publicly Traded Securities | $55,546 | $54,804 | ▼ $742 |
| Land, Buildings, and Equipment, Net | $23,995 | $27,494 | ▲ $3,499 |
| Cash and Non-Interest-Bearing Accounts | $15,551 | $5,230 | ▼ $10,321 |
| Accounts Receivable | $2,750 | - | - |
| Total Assets | $361,599 | $375,015 | ▲ $13,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,760 | $11,562 | ▼ $1,198 |
| Total Liabilities | $12,760 | $11,562 | ▼ $1,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $348,839 | $363,453 | ▲ $14,614 |
| Total Net Assets Fund Balance | $348,839 | $363,453 | ▲ $14,614 |
| Total Liabilities and Net Assets / Fund Balance | $361,599 | $375,015 | ▲ $13,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,494 | $22,221 | $49,715 |
| Equipment | - | $3,975 | $3,975 |
| Name | Title |
|---|---|
| Cindy Johnson | President/tr |
| Casey Johnson | Director |
| Chris Briley | Director |
| Mary Eagan | Director |
| Ashley Peterson | Secretary |
| April Behl | Treasurer |
| Nicole Carr | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $63,542 |
| Total Noncash Contributions | 3 | $63,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,485 |
| Salaries, Compensation, and Employee Benefits | $146,288 |
| Total Fundraising Expense | $22,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,995 | $32,998 | $1,500 | $133,493 |
| All Other Expenses | $23,026 | - | $1,891 | $24,917 |
| Occupancy | $18,368 | - | $5,423 | $23,791 |
| Payroll Taxes | $8,895 | $2,965 | - | $11,860 |
| Other Expenses | $16,285 | - | $10,829 | $10,829 |
| Fees for Services Accounting | $2,697 | $2,698 | $1,995 | $7,390 |
| Insurance | $4,915 | - | - | $4,915 |
| Office Expenses | $2,324 | - | $860 | $3,184 |
| Depreciation Depletion | $2,693 | - | - | $2,693 |
| Other Employee Benefits | $935 | - | - | $935 |
| Advertising | $562 | - | $210 | $772 |
| Total Functional Expenses | $253,404 | $38,661 | $22,708 | $314,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,726 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Newsletters/mai | $19,247 | $19,247 | - | $19,247 |
| Re-tails Boutiq | $5,479 | $5,479 | - | $5,479 |
| Total Events | $24,726 | $24,726 | - | $24,726 |
“A copy of the form 990 was presented and reviewed by a quorem of the board and approved at monthly meeting prior to its submittal.”
“No documents available to the public”
“Assistance at fund raising events, shelter volunteers to walk dogs and clean up around the facility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARING FOR THE HEALTH AND WELL-BEING OF VARIOUS ANIMALS - MAINLY DOGS AND CATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 772 |
| IRS990/AllOtherContributionsAmt | 0 | 247000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24917 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893564794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 W WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 168485 |
| IRS990/CYOtherRevenueAmt | 0 | 30924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146288 |
| IRS990/CYTotalExpensesAmt | 0 | 314773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2693 |
| IRS990/Desc | 0 | CARING FOR THE HEALTH AND WELL-BEING OF VARIOUS ANIMALS - MAINLY DOGS AND CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL BEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4915 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54804 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53690 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARING FOR THE HEALTH AND WELL-BEING OF VARIOUS ANIMALS - MAINLY DOGS AND CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24726 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 24726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET & MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING < 5,000 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5863 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 6198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPOUND/SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SHELTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 136972 |
| IRS990/PYOtherRevenueAmt | 0 | 5805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145946 |
| IRS990/PYTotalExpensesAmt | 0 | 282918 |
| IRS990/PYTotalRevenueAmt | 0 | 322639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14614 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287487 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 58,188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1127139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 376114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1127139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1127139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1192794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NEWSLETTERS/MAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RE-TAILS BOUTIQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 63542 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE AT FUND RAISING EVENTS, SHELTER VOLUNTEERS TO WALK DOGS AND CLEAN UP AROUND THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PRESENTED AND REVIEWED BY A QUOREM OF THE BOARD AND APPROVED AT MONTHLY MEETING PRIOR TO ITS SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 361599 |
| IRS990/TotalAssetsEOYAmt | 0 | 375015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251000 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22708 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314773 |
| IRS990/TotalGrossUBIAmt | 0 | 24726 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 319 W WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | ALPENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HURONHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURON HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 382387141 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893564794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3510 WOODWARD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822979962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON CPA AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 396 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49707 |
No mirrored PDF or thumbnail assets are attached yet.