Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$47,559
Up $6,249 (+15%) from 2016
Net Assets
$37,003
No earlier filing loaded for comparison.
Liabilities
Up$10,556
Up $2,886 (+38%) from 2016
Revenue
Up$74,647
Up $32,013 (+75%) from 2016
Expenses
Up$71,284
Up $20,567 (+41%) from 2016
Net Income
Up$3,363
Up $11,446 (+142%) from 2016
To provide care, shelter and adoption services for animals
To provide animal care, shelter, and adoption services
| Description | Grants | Expenses |
|---|---|---|
| THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, GIVES MEDICAL TREATMENT, AND FINDS NEW HOMES THROUGH ADOPTION SERVICES | - | $71,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINE KOLBUS | President | PT | $0 | - | - |
| GREG BEATTY | Vice President | PT | $0 | - | - |
| LISA WALKER | Treasurer | PT | $0 | - | - |
| EMMA BIBER | Secretary | PT | $0 | - | - |
“OTHER INCOME”
“LICENSES & FEES 120.”
“Bank service charges 3005.”
“FINES & PENALTIES 8000.”
“Dues & subscriptions 200.”
“OPERATING SUPPLIES 3898.”
“Veterinary expense 14430.”
“Animal care expense 1626.”
“Facilities and equipment 660.”
“MISC SUPPLIES 1483.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9063874131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 EAST MUNISING AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNISING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63192 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 90 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4488 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47559 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75472 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 908 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINE KOLBUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMMA BIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ANIMAL CARE, SHELTER, AND ADOPTION SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ALGER COUNTY ANIMAL SHELTER TAKES ANIMALS IN THAT ARE ABANDONED BY THEIR OWNERS, CARES FOR THEM, GIVES MEDICAL TREATMENT, AND FINDS NEW HOMES THROUGH ADOPTION SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30882 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 735 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -735 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10556 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71284 |
| IRS990EZ/TotalRevenueAmt | 0 | 74647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSES & FEES 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 3005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINES & PENALTIES 8000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING SUPPLIES 3898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARY EXPENSE 14430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANIMAL CARE EXPENSE 1626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FACILITIES AND EQUIPMENT 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC SUPPLIES 1483. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063874131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALGER COUNTY ANIMAL SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALGE |
| ReturnHeader/Filer/EIN | 0 | 382587738 |
| ReturnHeader/Filer/PhoneNum | 0 | 9063874131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 EAST MUNISING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUNISING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.64.13.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CG FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15744 S PEACOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASLETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173397662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SELENA MESER |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T15:03:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.