Civic Intelligence

Alger County Animal Shelter

990EZ • Fiscal year 2016 • EIN 38-2587738

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
510 East Munising AveMunising, MI 49862

(906) 387-4131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,310

Down $6,006 (-13%) from 2015

Net Assets

Down

$33,640

Down $8,083 (-19%) from 2015

Liabilities

Up

$7,670

Up $2,077 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$42,634

Down $6,679 (-14%) from 2015

Expenses

Down

$50,717

Down $5,116 (-9.2%) from 2015

Net Income

Down

-$8,083

Down $1,563 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2013: $44,823Liabilities 2013: $2,310Net Assets 2013: $42,5132013Assets 2014: $52,640Liabilities 2014: $4,397Net Assets 2014: $48,2432014Assets 2015: $47,316Liabilities 2015: $5,593Net Assets 2015: $41,7232015Assets 2016: $41,310Liabilities 2016: $7,670Net Assets 2016: $33,6402016Assets 2017: $47,559Liabilities 2017: $10,556Net Assets 2017: $37,0032017Assets 2018: $48,440Liabilities 2018: $3,537Net Assets 2018: $44,9032018Assets 2019: $45,086Liabilities 2019: $1,111Net Assets 2019: $43,9752019Assets 2020: $38,757Liabilities 2020: $2,7612020Assets 2021: $48,784Liabilities 2021: $0Net Assets 2021: $48,7842021Assets 2022: $47,368Liabilities 2022: $0Net Assets 2022: $47,3682022Assets 2023: $42,103Liabilities 2023: $02023Assets 2024: $87,556Net Assets 2024: $87,5562024

Highlighted filing

2016

Assets$41,310
Liabilities$7,670
Net Assets$33,640
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,192Expenses 2013: $50,627Net Income 2013: $9,5652013Revenue 2014: $62,413Expenses 2014: $56,783Net Income 2014: $5,6302014Revenue 2015: $49,313Expenses 2015: $55,833Net Income 2015: -$6,5202015Revenue 2016: $42,634Expenses 2016: $50,717Net Income 2016: -$8,0832016Revenue 2017: $74,647Expenses 2017: $71,284Net Income 2017: $3,3632017Revenue 2018: $59,777Expenses 2018: $72,263Net Income 2018: -$12,4862018Revenue 2019: $57,779Expenses 2019: $58,707Net Income 2019: -$9282019Revenue 2020: $41,387Expenses 2020: $49,396Net Income 2020: -$8,0092020Revenue 2021: $64,945Expenses 2021: $52,225Net Income 2021: $12,7202021Revenue 2022: $52,475Expenses 2022: $53,919Net Income 2022: -$1,4442022Revenue 2023: $51,009Expenses 2023: $56,278Net Income 2023: -$5,2692023Revenue 2024: $95,803Expenses 2024: $50,356Net Income 2024: $45,4472024

Highlighted filing

2016

Revenue$42,634
Expenses$50,717
Net Income-$8,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$45,026
Mission and Program Overview

Mission

To provide animal care, shelter, and adoption services

The alger county animal shelter takes animals in that are abandoned by their owners, cares for them, provides medical treatment and finds new homes for them through adoption services.

Program Services

DescriptionGrantsExpenses
THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, PROVIDES MEDICAL TREATMENT AND FINDS HOMES FOR THEM THROUGH ADOPTION SERVICES.-$50,717
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE KOLBUSPresidentPT$0--
GREG BEATTYVice PresidePT$0--
LISA WALKERTreasurerPT$0--
EMMA BIBERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Alger County Animal Shelter
EIN
38-2587738
Phone
9063874131
Address
510 EAST MUNISING AVE, MUNISING, MI 49862

Signing Officer

Name
Lisa Walker
Title
Treasurer
Phone
9063874131
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Thomas B Doran CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,624 information technology 1,138 insurance 972 total 4,734”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,593 7,670”

Form 990-ez, Part III

“The alger county animal shelter takes animals in that are abandoned by their owners, cares for them, provides medical treatment and finds new homes for them through adoption services.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09063874131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 E MUNISING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041310
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031443
IRS990EZ/CostOfGoodsSoldAmt0112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041310
IRS990EZ/FundraisingGrossIncomeAmt012817
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0409
IRS990EZ/GrossReceiptsAmt045026
IRS990EZ/GrossSalesOfInventoryAmt0521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033640
IRS990EZ/OccupancyRentUtltsAndMaintAmt0573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE KOLBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA BIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, PROVIDES MEDICAL TREATMENT AND FINDS NEW HOMES FOR THEM THROUGH ADOPTION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, PROVIDES MEDICAL TREATMENT AND FINDS HOMES FOR THEM THROUGH ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02280
IRS990EZ/SpecialEventsNetIncomeLossAmt010537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050717
IRS990EZ/TotalProgramServiceExpensesAmt050717
IRS990EZ/TotalRevenueAmt042634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02986
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0272216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052981
IRS990ScheduleA/Total509Grp/TotalAmt0272216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,624 INFORMATION TECHNOLOGY 1,138 INSURANCE 972 TOTAL 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,593 7,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, PROVIDES MEDICAL TREATMENT AND FINDS NEW HOMES FOR THEM THROUGH ADOPTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063874131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGER COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0ALGE
ReturnHeader/Filer/EIN0382587738
ReturnHeader/Filer/PhoneNum09063874131
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 EAST MUNISING AVE
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740FE42BF5FAFE4B9367CD4CB0BC0990B9439FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0740FE42BF5FAFE4B9367CD4CB0BC0990B9439FA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B DORAN CPA
ReturnHeader/ReturnTs02017-03-25T12:53:25+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,310
Liabilities
$7,670
Net assets
$33,640
Revenue
$42,634
Expenses
$50,717
Net income
-$8,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$87.6$95.8$50.4$45.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$51.0$56.3$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$52.5$53.9$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$64.9$52.2$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$2.76$41.4$49.4$8.01
2019Detailed filing. Detailed filing data is available for this year.$45.1$1.11$44.0$57.8$58.7$0.93
2018Detailed filing. Detailed filing data is available for this year.$48.4$3.54$44.9$59.8$72.3$12.5
2017Detailed filing. Detailed filing data is available for this year.$47.6$10.6$37.0$74.6$71.3$3.36
2016Detailed filing. Detailed filing data is available for this year.$41.3$7.67$33.6$42.6$50.7$8.08
2015Detailed filing. Detailed filing data is available for this year.$47.3$5.59$41.7$49.3$55.8$6.52
2014Detailed filing. Detailed filing data is available for this year.$52.6$4.40$48.2$62.4$56.8$5.63
2013Detailed filing. Detailed filing data is available for this year.$44.8$2.31$42.5$60.2$50.6$9.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits