Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3322837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$529,306
Up $267,441 (+102%) from 2013
Net Assets
Up$519,440
Up $258,459 (+99%) from 2013
Liabilities
Up$9,866
Up $8,982 (+1016%) from 2013
Revenue
Up$427,252
Up $258,106 (+153%) from 2013
Expenses
Up$168,793
Up $3,682 (+2.2%) from 2013
Net Income
Up$258,459
Up $254,424 (+6305%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,606 | $357,902 | ▲ $236,296 |
| Land, Buildings, and Equipment, Net | $140,259 | $141,404 | ▲ $1,145 |
| Accounts Receivable | - | $30,000 | - |
| Total Assets | $261,865 | $529,306 | ▲ $267,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $884 | $9,866 | ▲ $8,982 |
| Total Liabilities | $884 | $9,866 | ▲ $8,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,981 | $519,440 | ▲ $258,459 |
| Total Net Assets Fund Balance | $260,981 | $519,440 | ▲ $258,459 |
| Total Liabilities and Net Assets / Fund Balance | $261,865 | $529,306 | ▲ $267,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,404 | $78,444 | $214,848 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Carol Schmidt | President |
| Dr Fred Walton | At Large |
| Karen Dale | At Large |
| Kathi Cynowa | At Large |
| Kim Steinmann | At Large |
| Latisha Rich | At Large |
| Amanda Kritzman | Secretary |
| Cindy Trainor | Secretary |
| Peggy Fyie | Treasurer |
| Karen Schlichting | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,844 |
| Salaries, Compensation, and Employee Benefits | $29,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $31,093 | - | - | $31,093 |
| Other Salaries and Wages | $29,949 | - | - | $29,949 |
| Fees for Services Other | $24,982 | - | - | $24,982 |
| Office Expenses | $17,845 | - | - | $17,845 |
| Fees for Services Legal | $8,695 | - | - | $8,695 |
| Depreciation Depletion | $6,631 | - | - | $6,631 |
| Advertising | $3,147 | - | - | $3,147 |
| All Other Expenses | $2,555 | - | - | $2,555 |
| Insurance | $2,252 | - | - | $2,252 |
| Conferences and Meetings | $1,320 | - | - | $1,320 |
| Other Expenses | $1,119 | - | - | $1,119 |
| Fees for Services Accounting | $625 | - | - | $625 |
| Total Functional Expenses | $168,793 | $0 | $0 | $168,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,214 |
| Fundraising Direct Expenses | $10,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous F | $30,214 | $30,214 | $10,041 | $20,173 |
| Total Events | $30,214 | $30,214 | $10,041 | $20,173 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“To relocate hundreds of pets to caring homes in sanilac county.”
“Contract services 18,729 0 0 spray and neuter services 3,253 0 0 norm schmidt building 3,000 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 346200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY FYIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106578962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3847 SHELDON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3915 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567 |
| IRS990/CYOtherExpensesAmt | 0 | 138844 |
| IRS990/CYOtherRevenueAmt | 0 | 22589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29949 |
| IRS990/CYTotalExpensesAmt | 0 | 168793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6631 |
| IRS990/Desc | 0 | TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHI CYNOWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATISHA RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM STEINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FRED WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY FYIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA KRITZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2252 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219848 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20173 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CERTIFICATE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VACCINATION CLINIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAVID SELEY REV TRUST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACCINATION CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PETSMART |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SURRENDERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1120 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258459 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 972246 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 94239 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94239 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 94239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 404809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1066485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 405247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1067545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 18,729 0 0 SPRAY AND NEUTER SERVICES 3,253 0 0 NORM SCHMIDT BUILDING 3,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261865 |
| IRS990/TotalAssetsEOYAmt | 0 | 529306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346200 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519440 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529306 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 260981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 519440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOCIETYPETS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY FYIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANILAC COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANI |
| ReturnHeader/Filer/EIN | 0 | 383322837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 27 3847 SHELDON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203098273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT C LONG CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3473 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECKERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 484279633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8103763040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT C LONG CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T12:35:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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