Civic Intelligence

Humane Society of Livingston County

EIN 38-3145532 • 501(c)3 • Howell, MI

Profile

Shelter, rescue, and placement of abandoned animals

2464 Dorr RoadHowell, MI 48843

humanelivingston.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,295,197

Down $249,659 (-16%) from 2017

Liabilities

Up

$138,262

Up $57,163 (+70%) from 2017

Net Assets

Down

$1,156,935

Down $306,822 (-21%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$667,790

Up $23,990 (+3.7%) from 2017

Expenses

Down

$953,971

Down $150,232 (-14%) from 2017

Net Income

Up

-$286,181

Up $174,222 (+38%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,308,207Liabilities 2010: $1,176,331Net Assets 2010: $2,131,8762010Assets 2011: $2,093,685Liabilities 2011: $194,862Net Assets 2011: $1,898,8232011Assets 2012: $2,163,882Liabilities 2012: $287,384Net Assets 2012: $1,876,4982012Assets 2013: $2,036,529Liabilities 2013: $167,319Net Assets 2013: $1,869,2102013Assets 2014: $1,912,940Liabilities 2014: $169,804Net Assets 2014: $1,743,1362014Assets 2015: $1,919,926Liabilities 2015: $63,157Net Assets 2015: $1,856,7692015Assets 2016: $1,984,558Liabilities 2016: $64,372Net Assets 2016: $1,920,1862016Assets 2017: $1,544,856Liabilities 2017: $81,099Net Assets 2017: $1,463,7572017Assets 2018: $1,295,197Liabilities 2018: $138,262Net Assets 2018: $1,156,9352018

Highlighted filing

2018

Assets$1,295,197
Liabilities$138,262
Net Assets$1,156,935
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $388,975Expenses 2010: $598,065Net Income 2010: -$209,0902010Expenses 2011: $627,9922011Expenses 2012: $620,6542012Revenue 2013: $453,738Expenses 2013: $600,632Net Income 2013: -$146,8942013Revenue 2014: $498,052Expenses 2014: $624,126Net Income 2014: -$126,0742014Revenue 2015: $1,060,516Expenses 2015: $655,694Net Income 2015: $404,8222015Revenue 2016: $886,008Expenses 2016: $825,601Net Income 2016: $60,4072016Revenue 2017: $643,800Expenses 2017: $1,104,203Net Income 2017: -$460,4032017Revenue 2018: $667,790Expenses 2018: $953,971Net Income 2018: -$286,1812018

Highlighted filing

2018

Revenue$667,790
Expenses$953,971
Net Income-$286,181
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,295,197
Liabilities
$138,262
Net assets
$1,156,935
Revenue
$667,790
Expenses
$953,971
Net income
-$286,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.67$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.64$1.10$0.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.06$1.92$0.89$0.83$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.06$1.86$1.06$0.66$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$0.50$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$0.45$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.88$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.19$1.90$0.63
2010Summary only. Only limited summary data is available for this year.$3.31$1.18$2.13$0.39$0.60$0.21
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$482,632
Mission and Program Overview

Mission

Our mission is to assist the community by providing pet adoption services, lost and found assistance, and education on humane treatment, responsible pet ownership, and overpopulation of companion animals.

Shelter, rescue, and placement of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,213$1,096,337▼ $27,876
Investments Other Securities$850,570$713,289▼ $137,281
Cash and Non-Interest-Bearing Accounts$6,652$23,708▲ $17,056
Inventories for Sale or Use$1,767$225▼ $1,542
Total Assets$2,163,882$2,036,529▼ $127,353
Other Assets Total$180,680$202,970▲ $22,290
Liabilities
Other Liabilities$251,359$152,919▼ $98,440
Accounts Payable and Accrued Expenses$36,025$14,400▼ $21,625
Total Liabilities$287,384$167,319▼ $120,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,818$1,666,240▼ $29,578
Permanently Rstr Net Assets$180,680$202,970▲ $22,290
Total Net Assets Fund Balance$1,876,498$1,869,210▼ $7,288
Total Liabilities and Net Assets / Fund Balance$2,163,882$2,036,529▼ $127,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$962,687$464,099$1,426,786
Land$133,650-$133,650
Other Assets Org$202,970--
Other Securities$713,289--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Barb BenfordExec. Direct$40,424$40,424

Board Members and Trustees

NameTitle
John HulykPresident
Jennifer FlemingDirector
Kyle BakerDirector
Carol CzekajSecretary
Mark MacarthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,895
Program Service Revenue
$156,526
Investment Income
$49,467
Other Revenue
$30,850
All Other Contributions
$216,895
Change in Net Assets
$-146,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,738
Total Revenue per Audited Statements
$453,738
Total Revenue per Form 990
$453,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,960
Other Expenses$272,672
Total Fundraising Expense$1,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,131--$247,131
Office Expenses$44,256$1,984-$46,240
All Other Expenses$30,770$10,587$1,073$42,430
Current Officers, Directors, Trustees, and Key Employees$20,212$20,212-$40,424
Depreciation Depletion$39,224--$39,224
Payroll Taxes$27,136--$27,136
Insurance$19,368--$19,368
Other Employee Benefits$13,269--$13,269
Other Expenses$11,574$3,922-$11,574
Interest-$5,362-$5,362
Fees for Services Accounting$326$3,165-$3,491
Advertising$2,431--$2,431
Total Functional Expenses$554,327$45,232$1,073$600,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,632
Total Expenses per Audited Statements$600,632
Total Expenses per Form 990$600,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,646
Fundraising Direct Expenses$28,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,686$38,686$18,865$19,821
Event 2$17,465$17,465$10,029$7,436
Total Events$56,151$56,151$28,894$27,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - First Place$149,919
Line of Credit - Other$3,000
Beneficial Interest in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The informational return form 990 is reviewed by the board prior to submitting to irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are disclosed at beginning of year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Public can request viewing of document”

Filing and Contact Details

Filer

EIN
38-3145532
Phone
5175528050

Signing Officer

Name
Barbara Benford
Title
Executive Director
Phone
5175528050
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Benford
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
180

Preparer

Preparer
Raymond H Cooper Jr
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help the staff complete daily tasks such as laundry, cage cleaning, dishs, and overall cleaning of the facility. Volunteers also help exercise the animals that are in the care of the organization.”

Form 990, Part XI, Line 9

“Prior period adjustment 139,606”

Raw XML AppendixShowing 400 of 434 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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IRS990/AdvertisingGrp/TotalAmt02431
IRS990/AllOtherContributionsAmt0216895
IRS990/AllOtherExpensesGrp/FundraisingAmt01073
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IRS990/AllOtherExpensesGrp/TotalAmt042430
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/ForeignAddress/City0HOWELL
IRS990/BooksInCareOfDetail/ForeignAddress/Country0UV
IRS990/BooksInCareOfDetail/ForeignAddress/PostalCode048843
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BENFORD
IRS990/BooksInCareOfDetail/PhoneNum05175528050
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06652
IRS990/CashNonInterestBearingGrp/EOYAmt023708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049467
IRS990/CYOtherExpensesAmt0272672
IRS990/CYOtherRevenueAmt030850
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IRS990/CYRevenuesLessExpensesAmt0-146894
IRS990/CYSalariesCompEmpBnftPaidAmt0327960
IRS990/CYTotalExpensesAmt0600632
IRS990/CYTotalFundraisingExpenseAmt01073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039224
IRS990/DepreciationDepletionGrp/TotalAmt039224
IRS990/Desc0ADOPTION SERVICES - SHELTER, RESCUE, AND OWNER ASSISTANCE IN PLACING DOGS AND CATS IN GOOD HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt036
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IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0534553
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0326
IRS990/FeesForServicesAccountingGrp/TotalAmt03491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HULYK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CZEKAJ
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB BENFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028894
IRS990/FundraisingGrossIncomeAmt058646
IRS990/GainOrLossGrp/OtherAmt06953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06953
IRS990/GrossReceiptsAmt0482632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019368
IRS990/InsuranceGrp/TotalAmt019368
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0850570
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1VACCINATION CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2RETURN TO OWNER
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IRS990/ProgramServiceRevenueGrp/Desc4CAT CARRIERS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND EDUCATION - NEWSLETTER AND OTHER INFO TO INCREASE PUBLIC AWARENESS OF PROBLEM AND RESOLUTION OF ABANDONED / UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019774
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IRS990/PYContributionsGrantsAmt0233674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086532
IRS990/PYOtherExpensesAmt0363412
IRS990/PYOtherRevenueAmt049763
IRS990/PYProgramServiceRevenueAmt0164029
IRS990/PYRevenuesLessExpensesAmt0-86656
IRS990/PYSalariesCompEmpBnftPaidAmt0257242
IRS990/PYTotalExpensesAmt0620654
IRS990/PYTotalRevenueAmt0533998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035540
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027883
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039765
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0179385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.92310
IRS990ScheduleA/PublicSupportTotal509Amt01934827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356610
IRS990ScheduleA/Total509Grp/TotalAmt01934827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0600632
IRS990ScheduleD/LandGrp/BookValueAmt0133650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - FIRST PLACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0713289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0453738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202970
IRS990ScheduleD/TotalBookValueSecuritiesAmt0713289
IRS990ScheduleD/TotalExpensesPerForm990Amt0600632
IRS990ScheduleD/TotalLiabilityAmt0152919
IRS990ScheduleD/TotalRevenuePerForm990Amt0453738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056151
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MILLIONAIRE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP THE STAFF COMPLETE DAILY TASKS SUCH AS LAUNDRY, CAGE CLEANING, DISHS, AND OVERALL CLEANING OF THE FACILITY. VOLUNTEERS ALSO HELP EXERCISE THE ANIMALS THAT ARE IN THE CARE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATIONAL RETURN FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS ARE DISCLOSED AT BEGINNING OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC CAN REQUEST VIEWING OF DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 139,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02163882
IRS990/TotalAssetsEOYAmt02036529
IRS990/TotalAssetsGrp/BOYAmt02163882
IRS990/TotalAssetsGrp/EOYAmt02036529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216895
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287384
IRS990/TotalLiabilitiesEOYAmt0167319
IRS990/TotalLiabilitiesGrp/BOYAmt0287384
IRS990/TotalLiabilitiesGrp/EOYAmt0167319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869210
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-3428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-3428
IRS990/TotalProgramServiceExpensesAmt0554327
IRS990/TotalProgramServiceRevenueAmt0156526
IRS990/TotalReportableCompFromOrgAmt040424
IRS990/TotalRevenueGrp/ExclusionAmt064423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453738
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01695818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01666240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102464 DORR ROAD
IRS990/USAddress/City0HOWELL

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