Civic Intelligence

Huron Humane Society Inc.

990T • Fiscal year 2023 • EIN 38-2387141

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileWWW.HURONHUMANESOCIETY.ORG
3510 Woodward AvenueAlpena, MI 49707

(989) 356-4794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $38,217Liabilities 2010: $02010Assets 2011: $50,839Liabilities 2011: $02011Assets 2012: $50,839Liabilities 2012: $02012Assets 2013: $104,709Liabilities 2013: $7,784Net Assets 2013: $96,9252013Assets 2014: $16,539Liabilities 2014: $2,753Net Assets 2014: $13,7862014Assets 2015: $50,004Liabilities 2015: $9,144Net Assets 2015: $40,8602015Assets 2016: $75,203Liabilities 2016: $32,815Net Assets 2016: $42,3882016Assets 2017: $162,786Liabilities 2017: $5,204Net Assets 2017: $157,5822017Assets 2018: $185,431Liabilities 2018: $2,053Net Assets 2018: $183,3782018Assets 2019: $203,288Liabilities 2019: $3,615Net Assets 2019: $199,6732019Assets 2020: $313,471Liabilities 2020: $24,153Net Assets 2020: $289,3182020Assets 2021: $361,599Liabilities 2021: $12,760Net Assets 2021: $348,8392021Assets 2022: $375,015Liabilities 2022: $11,562Net Assets 2022: $363,4532022Assets 2023: $318,923Liabilities 2023: $14,144Net Assets 2023: $304,7792023Assets 2024: $336,383Liabilities 2024: $13,673Net Assets 2024: $322,7102024

Latest loaded filing

2024

Assets$336,383
Liabilities$13,673
Net Assets$322,710
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $166,154Expenses 2010: $154,946Net Income 2010: $11,2082010Revenue 2011: $186,879Expenses 2011: $174,257Net Income 2011: $12,6222011Revenue 2012: $186,879Expenses 2012: $174,257Net Income 2012: $12,6222012Revenue 2013: $256,243Expenses 2013: $218,553Net Income 2013: $37,6902013Revenue 2014: $229,719Expenses 2014: $239,450Net Income 2014: -$9,7312014Revenue 2015: $297,653Expenses 2015: $270,579Net Income 2015: $27,0742015Revenue 2016: $267,825Expenses 2016: $266,297Net Income 2016: $1,5282016Revenue 2017: $287,907Expenses 2017: $199,744Net Income 2017: $88,1632017Revenue 2018: $260,748Expenses 2018: $226,456Net Income 2018: $34,2922018Revenue 2019: $256,235Expenses 2019: $239,940Net Income 2019: $16,2952019Revenue 2020: $383,131Expenses 2020: $293,486Net Income 2020: $89,6452020Revenue 2021: $322,639Expenses 2021: $282,918Net Income 2021: $39,7212021Revenue 2022: $329,387Expenses 2022: $314,773Net Income 2022: $14,6142022Revenue 2023: $366,347Expenses 2023: $369,557Net Income 2023: -$3,2102023Revenue 2024: $370,948Expenses 2024: $353,017Net Income 2024: $17,9312024

Latest loaded filing

2024

Revenue$370,948
Expenses$353,017
Net Income$17,931
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Caring for the health and well-being of various animals - mainly dogs and cats.

Filing and Contact Details

Filer

Filer Name
Huron Humane Society Inc
EIN
38-2387141
Phone
9893564794
Address
3510 WOODWARD AVENUE, ALPENA, MI 49707

Signing Officer

Name
Cindy Johnson
Title
President
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 396, ALPENA, MI 49707
Preparer
Shanna M Johnson
Phone
9893402277
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt06608
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt06608
IRS990T/BooksInCareOfDetail/PersonNm0CINDY JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum09893564794
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 W WASHINGTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990T/BookValueAssetsEOYAmt0318923
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0NEWSLETTERS/MAILINGS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt02018
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt013410
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt015428
IRS990TScheduleA/EmployeeBenefitProgramAmt028
IRS990TScheduleA/GrossProfitAmt05860
IRS990TScheduleA/GrossReceiptsOrSalesAmt05860
IRS990TScheduleA/NetAdvertisingIncomeAmt02018
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05860
IRS990TScheduleA/OtherDeductionsAmt03918
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/SalariesAndWagesAmt04872
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0718
IRS990TScheduleA/TotalDeductionsAmt09536
IRS990TScheduleA/TotalDirectAdvertisingCostAmt013410
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt015428
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07878
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021288
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013410
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1658
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1658
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382387141
ReturnHeader/Filer/PhoneNum09893564794
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893402277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02024-05-22T15:42:28-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.14$3.23$3.71$3.53$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.14$3.05$3.66$3.70$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.12$3.63$3.29$3.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.13$3.49$3.23$2.83$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.13$0.24$2.89$3.83$2.93$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$2.00$2.56$2.40$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$2.61$2.26$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$2.88$2.00$0.88
2016Summary only. Only limited summary data is available for this year.$0.75$0.33$0.42$2.68$2.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$2.98$2.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.30$2.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$2.56$2.19$0.38
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.87$1.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.87$1.74$0.13
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$1.66$1.55$0.11