Civic Intelligence

Humane Society of Bay County Inc

EIN 38-2556864 • 501(c)3 • Bay City, MI

Profile

To prevent cruelty to animals, provide humane education, and relief to suffering animals

1607 Marquette AveBay City, MI 48706

www.humanesocietybaycounty.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$709,284

Down $5,601 (-0.8%) from 2023

Liabilities

Down

$12,748

Down $3,816 (-23%) from 2023

Net Assets

Down

$696,536

Down $1,785 (-0.3%) from 2023

Revenue

Up

$347,888

Up $34,983 (+11%) from 2023

Expenses

Down

$362,107

Down $59,268 (-14%) from 2023

Net Income

Up

-$14,219

Up $94,251 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $105,278Net Assets 2011: $105,2782011Assets 2012: $107,349Net Assets 2012: $107,3492012Assets 2013: $129,960Liabilities 2013: $02013Assets 2014: $96,541Liabilities 2014: $02014Assets 2015: $87,189Liabilities 2015: $0Net Assets 2015: $87,1892015Assets 2016: $542,455Liabilities 2016: $4,732Net Assets 2016: $537,7232016Assets 2017: $610,789Liabilities 2017: $3,767Net Assets 2017: $607,0222017Assets 2018: $658,772Liabilities 2018: $2,012Net Assets 2018: $656,7602018Assets 2019: $686,727Liabilities 2019: $2,309Net Assets 2019: $684,4182019Assets 2020: $845,549Liabilities 2020: $6,461Net Assets 2020: $839,0882020Assets 2021: $866,367Liabilities 2021: $4,127Net Assets 2021: $862,2402021Assets 2022: $794,447Liabilities 2022: $7,637Net Assets 2022: $786,8102022Assets 2023: $714,885Liabilities 2023: $16,564Net Assets 2023: $698,3212023Assets 2024: $709,284Liabilities 2024: $12,748Net Assets 2024: $696,5362024

Highlighted filing

2024

Assets$709,284
Liabilities$12,748
Net Assets$696,536

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $49,206Expenses 2011: $39,811Net Income 2011: $9,3952011Revenue 2012: $89,309Expenses 2012: $75,149Net Income 2012: $14,1602012Revenue 2013: $103,591Expenses 2013: $80,980Net Income 2013: $22,6112013Revenue 2014: $92,874Expenses 2014: $127,994Net Income 2014: -$35,1202014Revenue 2015: $143,854Expenses 2015: $153,206Net Income 2015: -$9,3522015Revenue 2016: $621,988Expenses 2016: $181,348Net Income 2016: $440,6402016Revenue 2017: $285,110Expenses 2017: $215,811Net Income 2017: $69,2992017Revenue 2018: $292,270Expenses 2018: $240,707Net Income 2018: $51,5632018Revenue 2019: $275,701Expenses 2019: $260,038Net Income 2019: $15,6632019Revenue 2020: $401,202Expenses 2020: $264,219Net Income 2020: $136,9832020Revenue 2021: $415,849Expenses 2021: $402,317Net Income 2021: $13,5322021Revenue 2022: $335,764Expenses 2022: $377,201Net Income 2022: -$41,4372022Revenue 2023: $312,905Expenses 2023: $421,375Net Income 2023: -$108,4702023Revenue 2024: $347,888Expenses 2024: $362,107Net Income 2024: -$14,2192024

Highlighted filing

2024

Revenue$347,888
Expenses$362,107
Net Income-$14,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.13$6.97$3.48$3.62$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.17$6.98$3.13$4.21$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.08$7.87$3.36$3.77$0.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.66$0.04$8.62$4.16$4.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.06$8.39$4.01$2.64$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.02$6.84$2.76$2.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.02$6.57$2.92$2.41$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.04$6.07$2.85$2.16$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.05$5.38$6.22$1.81$4.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$1.44$1.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.93$1.28$0.35
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.04$0.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.89$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.49$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$376,257
Mission and Program Overview

Mission

To prevent cruelty to animals, provide humane education, and relief to suffering animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,356$285,464▼ $19,892
Land, Buildings, and Equipment, Net$258,921$249,775▼ $9,146
Pledges and Grants Receivable-$9,705-
Total Assets$714,885$709,284▼ $5,601
Other Assets Total$150,608$164,340▲ $13,732
Liabilities
Accounts Payable and Accrued Expenses$16,564$12,748▼ $3,816
Total Liabilities$16,564$12,748▼ $3,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,321$696,536▼ $1,785
Total Net Assets Fund Balance$698,321$696,536▼ $1,785
Total Liabilities and Net Assets / Fund Balance$714,885$709,284▼ $5,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,825$68,730-
Other Land Buildings$16,222$28,190-
Land$15,890--
Equipment$11,838$17,993-
Other Assets Org$164,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$150,608-▲ $20,884$6,262$164,340
2023$132,152-▲ $25,076$5,793$150,608
2022$166,824-▼ $29,627$4,349$132,152
2021$151,688-▲ $22,212$6,531$166,824
2020$129,517-▲ $22,549-$151,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KowalczykPresident
Kati LoiselleVice President
Danielle OnwellerMember
Joe WozniakMember
Katie PhelpsMember
Kristyn FrostMember
Abby FetterSecretary
Karen MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,040
Program Service Revenue
$84,175
Investment Income
$23,152
Other Revenue
$40,521
All Other Contributions
$194,272
Change in Net Assets
$-14,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,434
Total Revenue per Audited Statements
$360,322
Total Revenue per Form 990
$347,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,118
Salaries, Compensation, and Employee Benefits$165,989
Total Fundraising Expense$18,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,337$76,671$15,333$153,341
Depreciation Depletion$9,426$9,425-$18,851
Occupancy$7,164$7,165-$14,329
Payroll Taxes$5,059$6,324$1,265$12,648
Insurance$8,168$2,723-$10,891
All Other Expenses$2,474$5,919-$8,393
Fees for Services Accounting-$5,340-$5,340
Other Expenses$2,534$2,533$2,160$5,067
Office Expenses-$1,911-$1,911
Total Functional Expenses$220,542$122,807$18,758$362,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,107
Total Expenses per Audited Statements$362,107
Total Expenses per Form 990$362,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,890
Fundraising Direct Expenses$28,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canines, Cats & Cupids Gala$68,890$68,890$28,369$40,521
Total Events$68,890$68,890$28,369$40,521
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
Yes
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, Part VI, Section B, Line 11B

The treasurer reviews the 990 and all supporting schedules and presents to the board for their review.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at board meetings annually. If a board member has a conflict, they are asked to abstain from any related vote.

Form 990, Part VI, Section C, Line 18

Information is available via written request to the address on the 990.

Form 990, Part VI, Section C, Line 19

Information is available via written request to the address on the 990.

Filing and Contact Details

Filer

Filer Name
Humane Society of Bay County Inc
EIN
38-2556864
Phone
9898930451
Address
1607 MARQUETTE AVE, BAY CITY, MI 48706

Signing Officer

Name
John Kowalczyk
Title
President
Phone
9898930451
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kowalczyk
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Samantha Cain
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017352
IRS990/PYOtherExpensesAmt0254235
IRS990/PYOtherRevenueAmt050184
IRS990/PYProgramServiceRevenueAmt095275
IRS990/PYRevenuesLessExpensesAmt0-108470
IRS990/PYSalariesCompEmpBnftPaidAmt0167140
IRS990/PYTotalExpensesAmt0421375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0367109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107946
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.05230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt01835037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406641
IRS990ScheduleA/Total509Grp/TotalAmt01835037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274555
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020884
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362107
IRS990ScheduleD/LandGrp/BookValueAmt015890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044412
IRS990ScheduleD/RevenueNotReportedAmt012434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164340
IRS990ScheduleD/TotalExpensesPerForm990Amt0362107
IRS990ScheduleD/TotalRevenuePerForm990Amt0347888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANINES, CATS & CUPIDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND ALL SUPPORTING SCHEDULES AND PRESENTS TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE ASKED TO ABSTAIN FROM ANY RELATED VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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