Civic Intelligence

Alger County Animal Shelter

990EZ • Fiscal year 2017 • EIN 38-2587738

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

510 East Munising AvenueMunising, MI 49862

(906) 387-4131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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: $7,6702016Assets 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

2017

Assets$47,559
Liabilities$10,556
Net Assets$37,003

Operations Trend

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

2017

Revenue$74,647
Expenses$71,284
Net Income$3,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$75,472
Mission and Program Overview

Mission

To provide care, shelter and adoption services for animals

To provide animal care, shelter, and adoption services

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE KOLBUSPresidentPT$0--
GREG BEATTYVice PresidentPT$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 AVENUE, MUNISING, MI 49862

Signing Officer

Name
Lisa Walker
Title
Treasurer
Phone
9063874131
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cg Financial Services Inc
Address
15744 S PEACOCK RD, HASLETT, MI 48840
Preparer
Selena Meser
Phone
5173397662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME

Form 990EZ, Part I, Line 16

LICENSES & FEES 120.

Form 990EZ, Part I, Line 16

Bank service charges 3005.

Form 990EZ, Part I, Line 16

FINES & PENALTIES 8000.

Form 990EZ, Part I, Line 16

Dues & subscriptions 200.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 3898.

Form 990EZ, Part I, Line 16

Veterinary expense 14430.

Form 990EZ, Part I, Line 16

Animal care expense 1626.

Form 990EZ, Part I, Line 16

Facilities and equipment 660.

Form 990EZ, Part I, Line 16

MISC SUPPLIES 1483.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09063874131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 EAST MUNISING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063192
IRS990EZ/CostOfGoodsSoldAmt090
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0818
IRS990EZ/GrossReceiptsAmt075472
IRS990EZ/GrossSalesOfInventoryAmt0908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037003
IRS990EZ/OccupancyRentUtltsAndMaintAmt02492
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ANIMAL CARE, SHELTER, AND ADOPTION SERVICES
IRS990EZ/ProgramServiceRevenueAmt011200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt071284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0735
IRS990EZ/SpecialEventsNetIncomeLossAmt0-735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071284
IRS990EZ/TotalProgramServiceExpensesAmt071284
IRS990EZ/TotalRevenueAmt074647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02984
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0306020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059160
IRS990ScheduleA/Total509Grp/TotalAmt0306020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 3005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINES & PENALTIES 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES 3898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY EXPENSE 14430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE EXPENSE 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES AND EQUIPMENT 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC SUPPLIES 1483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063874131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGER COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0ALGE
ReturnHeader/Filer/EIN0382587738
ReturnHeader/Filer/PhoneNum09063874131
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 EAST MUNISING AVENUE
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.13.100
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SELENA MESER
ReturnHeader/ReturnTs02018-04-11T15:03:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings