Civic Intelligence

Sanilac County Humane Society

EIN 38-3322837 • 501(c)3 • Carsonville, MI

Profile

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within sanilac county limits, and to endeavor to place them in a suitable environment.

PO Box 27 - 3847 Sheldon StreetCarsonville, MI 48419

www.societypets.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$93,076

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

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

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$837,312

Down $41,938 (-4.8%) from 2023

Liabilities

Up

$105,455

Up $83,124 (+372%) from 2023

Net Assets

Down

$731,857

Down $125,062 (-15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$127,346

Down $80,758 (-39%) from 2023

Expenses

Up

$281,437

Up $14,196 (+5.3%) from 2023

Net Income

Down

-$154,091

Down $94,954 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,148Net Assets 2010: $265,1482010Assets 2011: $254,617Liabilities 2011: $1,417Net Assets 2011: $253,2002011Assets 2012: $258,363Liabilities 2012: $1,417Net Assets 2012: $256,9462012Assets 2013: $261,865Liabilities 2013: $884Net Assets 2013: $260,9812013Assets 2014: $529,306Liabilities 2014: $9,866Net Assets 2014: $519,4402014Assets 2015: $1,548,282Liabilities 2015: $164,812Net Assets 2015: $1,383,4702015Assets 2016: $1,358,397Liabilities 2016: $14,452Net Assets 2016: $1,343,9452016Assets 2017: $1,247,098Liabilities 2017: $4,935Net Assets 2017: $1,242,1632017Assets 2018: $1,167,136Liabilities 2018: $20,202Net Assets 2018: $1,146,9342018Assets 2019: $1,120,949Liabilities 2019: $10,829Net Assets 2019: $1,110,1202019Assets 2020: $1,127,170Liabilities 2020: $20,680Net Assets 2020: $1,106,4902020Assets 2021: $1,080,302Liabilities 2021: $28,317Net Assets 2021: $1,051,9852021Assets 2022: $931,535Liabilities 2022: $26,226Net Assets 2022: $905,3092022Assets 2023: $879,250Liabilities 2023: $22,331Net Assets 2023: $856,9192023Assets 2024: $837,312Liabilities 2024: $105,455Net Assets 2024: $731,8572024

Highlighted filing

2024

Assets$837,312
Liabilities$105,455
Net Assets$731,857
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,627Expenses 2010: $128,738Net Income 2010: $49,8892010Revenue 2011: $153,044Expenses 2011: $164,992Net Income 2011: -$11,9482011Revenue 2012: $145,480Expenses 2012: $141,734Net Income 2012: $3,7462012Revenue 2013: $169,146Expenses 2013: $165,111Net Income 2013: $4,0352013Revenue 2014: $427,252Expenses 2014: $168,793Net Income 2014: $258,4592014Revenue 2015: $228,640Expenses 2015: $225,423Net Income 2015: $3,2172015Revenue 2016: $268,731Expenses 2016: $226,586Net Income 2016: $42,1452016Revenue 2017: $217,171Expenses 2017: $238,918Net Income 2017: -$21,7472017Revenue 2018: $178,509Expenses 2018: $261,327Net Income 2018: -$82,8182018Revenue 2019: $188,753Expenses 2019: $243,799Net Income 2019: -$55,0462019Revenue 2020: $177,345Expenses 2020: $198,631Net Income 2020: -$21,2862020Revenue 2021: $236,264Expenses 2021: $275,526Net Income 2021: -$39,2622021Revenue 2022: $144,890Expenses 2022: $246,718Net Income 2022: -$101,8282022Revenue 2023: $208,104Expenses 2023: $267,241Net Income 2023: -$59,1372023Revenue 2024: $127,346Expenses 2024: $281,437Net Income 2024: -$154,0912024

Highlighted filing

2024

Revenue$127,346
Expenses$281,437
Net Income-$154,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,312
Liabilities
$105,455
Net assets
$731,857
Revenue
$127,346
Expenses
$281,437
Net income
-$154,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.24$0.28$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.02$1.11$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.23$0.23$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.01$0.52$0.43$0.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$520,407
Mission and Program Overview

Mission

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,175$552,099▲ $81,924
Investments in Publicly Traded Securities$367,904$197,471▼ $170,433
Cash and Non-Interest-Bearing Accounts$41,171$87,742▲ $46,571
Total Assets$879,250$837,312▼ $41,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,241$91,677▲ $77,436
Accounts Payable and Accrued Expenses$8,090$13,778▲ $5,688
Total Liabilities$22,331$105,455▲ $83,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,919$691,857▼ $125,062
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$856,919$731,857▼ $125,062
Total Liabilities and Net Assets / Fund Balance$879,250$837,312▼ $41,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,124$171,399$558,523
Equipment$73,819$65,259$139,078
Land$81,600-$81,600
Other Land Buildings$9,556$444$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SchmidtPresidentFT$81,995$11,081$93,076
Michaela WestVice President/secretaryFT$23,190$4,922$28,112

Board Members and Trustees

NameTitle
Jill TurbokDirector
Kristen GilligDirector
Elaine MachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,693
Program Service Revenue
$23,535
Investment Income
$-19,403
Other Revenue
$-22,479
All Other Contributions
$145,693
Change in Net Assets
$-154,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,487
Other Expenses$110,950
Total Fundraising Expense$17,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,118$68,118$7,170$143,406
Payroll Taxes$12,863$12,863$1,355$27,081
Fees for Services Other$22,487--$22,487
Occupancy$8,061$8,061$555$16,677
Office Expenses$4,201$4,201$4,963$13,365
Depreciation Depletion$11,180--$11,180
Insurance-$10,577-$10,577
Travel$3,925$3,925$413$8,263
Fees for Services Accounting-$7,967-$7,967
Advertising$2,682$2,682$282$5,646
Conferences and Meetings$1,019$1,019-$2,038
Other Expenses$598$483$2,489$598
Total Functional Expenses$142,282$121,928$17,227$281,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,271
Fundraising Gross Income$64,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PUTT'IN 4 PAWS$27,777$27,777$52,750$-24,973
Cool Spring Kennel$14,754$14,754$37,521$-22,767
Total Events$64,983$64,983$90,271$-25,288
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
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE VIA GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Sanilac County Humane Society
EIN
38-3322837
Phone
8106578962
Address
PO BOX 27 - 3847 SHELDON STREET, CARSONVILLE, MI 48419

Signing Officer

Name
Carol Schmidt
Title
President
Phone
8106578962
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schmidt
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within sanilac county limits, and to endeavor to place them in a suitable environment.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0282
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02682
IRS990/AdvertisingGrp/ProgramServicesAmt02682
IRS990/AdvertisingGrp/TotalAmt05646
IRS990/AllOtherContributionsAmt0145693
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum08107015265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03847 SHELDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048419
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041171
IRS990/CashNonInterestBearingGrp/EOYAmt087742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01019
IRS990/ConferencesMeetingsGrp/TotalAmt02038
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19403
IRS990/CYOtherExpensesAmt0110950
IRS990/CYOtherRevenueAmt0-22479
IRS990/CYProgramServiceRevenueAmt023535
IRS990/CYRevenuesLessExpensesAmt0-154091
IRS990/CYSalariesCompEmpBnftPaidAmt0170487
IRS990/CYTotalExpensesAmt0281437
IRS990/CYTotalFundraisingExpenseAmt017227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011180
IRS990/DepreciationDepletionGrp/TotalAmt011180
IRS990/Desc0PROVIDE SHELTER AND CARE FOR HOMELESS ANIMALS BY RETURNING THEM TO THEIR ORIGINAL OWNERS OR PLACING THEM INTO NEW HOMES, AS WELL AS, PROVIDE SPAY AND NEUTER SERVICES TO ANIMALS, HELPING CONTROL THE OVER POPULATION OF CATS, DOGS AND OTHER ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07967
IRS990/FeesForServicesAccountingGrp/TotalAmt07967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022487
IRS990/FeesForServicesOtherGrp/TotalAmt022487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL TURBOK
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN GILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAELA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE MACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090271
IRS990/FundraisingGrossIncomeAmt064983
IRS990/GainOrLossGrp/SecuritiesAmt0-30031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272759
IRS990/GrossReceiptsAmt0520407
IRS990/GrossSalesOfInventoryAmt02809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010577
IRS990/InsuranceGrp/TotalAmt010577
IRS990/InvestmentIncomeGrp/ExclusionAmt010628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197471
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552099
IRS990/LandBldgEquipCostOrOtherBssAmt0789201
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091677
IRS990/NetAssetsOrFundBalancesBOYAmt0856919
IRS990/NetAssetsOrFundBalancesEOYAmt0731857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25288
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-47740
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0555
IRS990/OccupancyGrp/ManagementAndGeneralAmt08061
IRS990/OccupancyGrp/ProgramServicesAmt08061
IRS990/OccupancyGrp/TotalAmt016677
IRS990/OfficeExpensesGrp/FundraisingAmt04963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OfficeExpensesGrp/ProgramServicesAmt04201
IRS990/OfficeExpensesGrp/TotalAmt013365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INTEREST & BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt04633
IRS990/OtherExpensesGrp/ProgramServicesAmt12032
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt3598
IRS990/OtherExpensesGrp/TotalAmt07122
IRS990/OtherExpensesGrp/TotalAmt14064
IRS990/OtherExpensesGrp/TotalAmt2966
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012863
IRS990/PayrollTaxesGrp/ProgramServicesAmt012863
IRS990/PayrollTaxesGrp/TotalAmt027081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011195
IRS990/PYOtherExpensesAmt0109209
IRS990/PYOtherRevenueAmt08748
IRS990/PYProgramServiceRevenueAmt023682
IRS990/PYRevenuesLessExpensesAmt0-59137
IRS990/PYSalariesCompEmpBnftPaidAmt0158032
IRS990/PYTotalExpensesAmt0267241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061606
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.07330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt0939971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155223
IRS990ScheduleA/Total509Grp/TotalAmt0939971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558523
IRS990ScheduleD/EquipmentGrp/BookValueAmt073819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139078
IRS990ScheduleD/LandGrp/BookValueAmt081600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTT'IN 4 PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOL SPRING KENNEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879250
IRS990/TotalAssetsEOYAmt0837312
IRS990/TotalAssetsGrp/BOYAmt0879250
IRS990/TotalAssetsGrp/EOYAmt0837312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145693
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281437
IRS990/TotalGrossUBIAmt0-47740
IRS990/TotalLiabilitiesBOYAmt022331
IRS990/TotalLiabilitiesEOYAmt0105455
IRS990/TotalLiabilitiesGrp/BOYAmt022331
IRS990/TotalLiabilitiesGrp/EOYAmt0105455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731857
IRS990/TotalOtherCompensationAmt016003
IRS990/TotalProgramServiceExpensesAmt0142282
IRS990/TotalProgramServiceRevenueAmt023535
IRS990/TotalReportableCompFromOrgAmt0105185
IRS990/TotalRevenueGrp/ExclusionAmt03049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-47740
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0413
IRS990/TravelGrp/ManagementAndGeneralAmt03925
IRS990/TravelGrp/ProgramServicesAmt03925
IRS990/TravelGrp/TotalAmt08263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03847 SHELDON STREET
IRS990/USAddress/CityNm0CARSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOCIETYPETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106578962

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