Civic Intelligence

Sanilac County Humane Society Inc.

990 • Fiscal year 2017 • EIN 38-3322837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SOCIETYPETS.ORG
PO Box 27 3847 Sheldon StreetCarsonville, MI 48419

(810) 657-8962

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,726

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,247,098

Down $111,299 (-8.2%) from 2016

Net Assets

Down

$1,242,163

Down $101,782 (-7.6%) from 2016

Liabilities

Down

$4,935

Down $9,517 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$217,171

Down $51,560 (-19%) from 2016

Expenses

Up

$238,918

Up $12,332 (+5.4%) from 2016

Net Income

Down

-$21,747

Down $63,892 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,247,098
Liabilities$4,935
Net Assets$1,242,163
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$217,171
Expenses$238,918
Net Income-$21,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$295,047
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,640$576,960▼ $5,680
Investments in Publicly Traded Securities$601,581$559,491▼ $42,090
Cash and Non-Interest-Bearing Accounts$55,641$84,452▲ $28,811
Savings and Temporary Cash Investments$5,487$21,758▲ $16,271
Receivables From Officers Etc$19,249--
Accounts Receivable$5,788--
Prepaid Expenses and Deferred Charges$3,146$4,437▲ $1,291
Total Assets$1,273,532$1,247,098▼ $26,434
Liabilities
Accounts Payable and Accrued Expenses$1,322$4,935▲ $3,613
Total Liabilities$1,322$4,935▲ $3,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,210$1,242,163▼ $30,047
Total Net Assets Fund Balance$1,272,210$1,242,163▼ $30,047
Total Liabilities and Net Assets / Fund Balance$1,273,532$1,247,098▼ $26,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,129$23,110$272,239
Buildings$198,002$57,045$255,047
Land$103,600-$103,600
Equipment$26,229$14,528$40,757
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SchmidtPresidentFT$40,726$40,726

Board Members and Trustees

NameTitle
Annie LafranceAt Large
Donna LautnerAt Large
Elaine SwoishAt Large
Kathi CynowaAt Large
Latisha RichAt Large
Rachel MurrayAt Large
Vanessa SmithAt Large
Peggy FyieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,607
Program Service Revenue
$41,329
Investment Income
$28,848
Other Revenue
$7,387
All Other Contributions
$130,012
Change in Net Assets
$-21,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,171
Revenue Not Reported on Form 990
$62,197
Total Revenue per Audited Statements
$279,368
Total Revenue per Form 990
$217,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,032
Salaries, Compensation, and Employee Benefits$62,886
Total Fundraising Expense$4,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,366--$54,366
Current Officers, Directors, Trustees, and Key Employees$19,345$19,345$2,036$40,726
Fees for Services Legal$17,845$17,846-$35,691
Other Salaries and Wages$7,891$7,891$831$16,613
Office Expenses$9,427$6,413$531$16,371
Occupancy$5,596$5,596$444$11,636
Advertising$10,928--$10,928
Depreciation Depletion$9,228--$9,228
All Other Expenses$8,228$205-$8,433
Payroll Taxes$2,635$2,635$277$5,547
Insurance$1,731$1,731$182$3,644
Other Expenses$1,441$1,440$133$3,014
Fees for Services Accounting$2,410--$2,410
Conferences and Meetings$2,284--$2,284
Total Functional Expenses$168,226$65,951$4,741$238,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,415
Expenses per Audited Statements$238,918
Total Expenses per Form 990$238,918
Expenses Not Reported on Form 990$70,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,582
Fundraising Direct Expenses$76,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putt 4 Paws$61,908$61,908$68,733$-6,825
Miscellaneous F$25,269$15,674$7,379$8,295
Total Events$87,177$77,582$76,112$1,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,249--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schmidt
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 sanilac county limits, and to endeavor to place them in a suitable environment.”

Form 990, Page 2, Part III, Line 4D

“To relocate hundreds of pets to caring homes in sanilac county.”

Form 990, Part IX, Line 11G

“Contract services 41,328 0 0 veterinary services 13,038 0 0 total 54,366 0 0”

Form 990, Part XI, Line 9

“Putt'in 4 paws expenses 68,733 merchandise sales costs 1,764 putt'in 4 paws expenses -68,733 merchandise sales costs -1,764”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Putt'in 4 paws expenses 68,733 merchandise sales costs 1,764”

Schedule D, Page 4, Part XII, Line 2D

“Putt'in 4 paws expenses 68,733 merchandise sales costs 1,764”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-8300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0444
IRS990/OccupancyGrp/ManagementAndGeneralAmt05596
IRS990/OccupancyGrp/ProgramServicesAmt05596
IRS990/OccupancyGrp/TotalAmt011636
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OfficeExpensesGrp/ProgramServicesAmt09427
IRS990/OfficeExpensesGrp/TotalAmt016371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICINE
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt09283
IRS990/OtherExpensesGrp/ProgramServicesAmt12430
IRS990/OtherExpensesGrp/ProgramServicesAmt23158
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt09283
IRS990/OtherExpensesGrp/TotalAmt14964
IRS990/OtherExpensesGrp/TotalAmt23780
IRS990/OtherExpensesGrp/TotalAmt33014
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07891
IRS990/OtherSalariesAndWagesGrp/TotalAmt016613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02635
IRS990/PayrollTaxesGrp/ProgramServicesAmt02635
IRS990/PayrollTaxesGrp/TotalAmt05547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/PrincipalOfficerNm0CAROL SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1VACCINATION CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/ NEUTER
IRS990/ProgramServiceRevenueGrp/Desc3PETSMART
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033898
IRS990/PYOtherExpensesAmt0206386
IRS990/PYOtherRevenueAmt04680
IRS990/PYProgramServiceRevenueAmt035610
IRS990/PYRevenuesLessExpensesAmt0-95881
IRS990/PYSalariesCompEmpBnftPaidAmt049938
IRS990/PYTotalExpensesAmt0256324
IRS990/PYTotalRevenueAmt0160443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt019249
IRS990/ReconcilationRevenueExpnssAmt0-21747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01204470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076518
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02098708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159050
IRS990ScheduleA/Total509Grp/TotalAmt02098708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02175226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255047
IRS990ScheduleD/EquipmentGrp/BookValueAmt026229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040757
IRS990ScheduleD/ExpensesNotReportedAmt070497
IRS990ScheduleD/ExpensesSubtotalAmt0238918
IRS990ScheduleD/LandGrp/BookValueAmt0103600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8300
IRS990ScheduleD/OtherExpensesIncludedAmt070497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272239
IRS990ScheduleD/OtherRevenueAmt070497
IRS990ScheduleD/RevenueNotReportedAmt062197
IRS990ScheduleD/RevenueSubtotalAmt0217171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUTT'IN 4 PAWS EXPENSES 68,733 MERCHANDISE SALES COSTS 1,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PUTT'IN 4 PAWS EXPENSES 68,733 MERCHANDISE SALES COSTS 1,764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576960
IRS990ScheduleD/TotalExpensesPerForm990Amt0238918
IRS990ScheduleD/TotalRevenuePerForm990Amt0217171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTT 4 PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 41,328 0 0 VETERINARY SERVICES 13,038 0 0 TOTAL 54,366 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUTT'IN 4 PAWS EXPENSES 68,733 MERCHANDISE SALES COSTS 1,764 PUTT'IN 4 PAWS EXPENSES -68,733 MERCHANDISE SALES COSTS -1,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,098
Liabilities
$4,935
Net assets
$1,242,163
Revenue
$217,171
Expenses
$238,918
Net income
-$21,747
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
2017Detailed filing. Detailed filing data is available for this year.$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