Civic Intelligence

Alcona Humane Society

EIN 38-3472855 • 501(c)3 • Lincoln, MI

Profile

ANIMAL SHELTER

457 W Traverse Bay RoadLincoln, MI 48742

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Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$416,237

Up $5,252 (+1.3%) from 2023

Liabilities

Up

$6,136

Up $1,393 (+29%) from 2023

Net Assets

Up

$410,101

Up $3,859 (+0.9%) from 2023

Revenue

Down

$233,161

Down $40,215 (-15%) from 2023

Expenses

Up

$229,302

Up $24,295 (+12%) from 2023

Net Income

Down

$3,859

Down $64,510 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $225,536Liabilities 2010: $0Net Assets 2010: $225,5362010Assets 2011: $259,343Liabilities 2011: $0Net Assets 2011: $259,3432011Assets 2012: $194,594Liabilities 2012: $0Net Assets 2012: $194,5942012Assets 2013: $200,683Liabilities 2013: $6,268Net Assets 2013: $194,4152013Assets 2014: $215,891Liabilities 2014: $13,376Net Assets 2014: $202,5152014Assets 2015: $206,103Liabilities 2015: $17,192Net Assets 2015: $188,9112015Assets 2016: $195,221Liabilities 2016: $19,618Net Assets 2016: $175,6032016Assets 2017: $194,694Liabilities 2017: $19,491Net Assets 2017: $175,2032017Assets 2018: $186,538Liabilities 2018: $8,482Net Assets 2018: $178,0562018Assets 2019: $207,578Liabilities 2019: $8,283Net Assets 2019: $199,2952019Assets 2020: $240,300Liabilities 2020: $8,381Net Assets 2020: $231,9192020Assets 2021: $273,299Liabilities 2021: $10,751Net Assets 2021: $262,5482021Assets 2022: $345,439Liabilities 2022: $7,566Net Assets 2022: $337,8732022Assets 2023: $410,985Liabilities 2023: $4,743Net Assets 2023: $406,2422023Assets 2024: $416,237Liabilities 2024: $6,136Net Assets 2024: $410,1012024

Highlighted filing

2024

Assets$416,237
Liabilities$6,136
Net Assets$410,101

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,849Expenses 2010: $134,286Net Income 2010: -$17,4372010Revenue 2011: $124,819Expenses 2011: $126,801Net Income 2011: -$1,9822011Expenses 2012: $115,6732012Revenue 2013: $111,957Expenses 2013: $112,136Net Income 2013: -$1792013Revenue 2014: $121,331Expenses 2014: $104,893Net Income 2014: $16,4382014Revenue 2015: $149,994Expenses 2015: $163,598Net Income 2015: -$13,6042015Revenue 2016: $139,850Expenses 2016: $150,047Net Income 2016: -$10,1972016Revenue 2017: $146,198Expenses 2017: $146,598Net Income 2017: -$4002017Revenue 2018: $160,688Expenses 2018: $157,835Net Income 2018: $2,8532018Revenue 2019: $164,812Expenses 2019: $143,573Net Income 2019: $21,2392019Revenue 2020: $157,960Expenses 2020: $125,336Net Income 2020: $32,6242020Revenue 2021: $187,945Expenses 2021: $139,690Net Income 2021: $48,2552021Revenue 2022: $242,031Expenses 2022: $166,706Net Income 2022: $75,3252022Revenue 2023: $273,376Expenses 2023: $205,007Net Income 2023: $68,3692023Revenue 2024: $233,161Expenses 2024: $229,302Net Income 2024: $3,8592024

Highlighted filing

2024

Revenue$233,161
Expenses$229,302
Net Income$3,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.06$4.10$2.33$2.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.05$4.06$2.73$2.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.38$2.42$1.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.63$1.88$1.40$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.58$1.25$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$1.99$1.65$1.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$1.61$1.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.75$1.46$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.76$1.40$1.50$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.17$1.89$1.50$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.21$1.05$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.06$1.94$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.16
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.25$1.27$0.02
2010Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.17$1.34$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$246,571
Mission and Program Overview

Mission

Organized for the purpose of preventing cruelty to animals, including activities such as finding homes for homeless animals, returning lost animals to their owners, educating people about the humane treatments of animals, reducing companion animal overpopulation and relieving animal suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,127$136,787▼ $5,340
Savings and Temporary Cash Investments$16,915$117,443▲ $100,528
Cash and Non-Interest-Bearing Accounts$111,965$91,209▼ $20,756
Accounts Receivable$2,292--
Total Assets$273,299$345,439▲ $72,140
Liabilities
Accounts Payable and Accrued Expenses$10,751$7,566▼ $3,185
Total Liabilities$10,751$7,566▼ $3,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,548$337,873▲ $75,325
Total Net Assets Fund Balance$262,548$337,873▲ $75,325
Total Liabilities and Net Assets / Fund Balance$273,299$345,439▲ $72,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,467$142,853$258,320
Other Land Buildings$21,320$5,869$27,189
Equipment-$3,320$3,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene HawesPresident
Cindy HartmanTrustee
Gail MackenzieTrustee
Lisa DodsonTrustee
Mary PetersonTrustee
Brittany FrySecretary
Kent SysakTreasurer
Shannon SorberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,166
Program Service Revenue
$102,667
Investment Income
$0
Other Revenue
$25,198
All Other Contributions
$108,166
Change in Net Assets
$75,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,673
Salaries, Compensation, and Employee Benefits$78,033
Total Fundraising Expense$26,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,106$14,277-$71,383
Occupancy$11,505-$17,856$29,361
Depreciation Depletion$9,251--$9,251
Payroll Taxes$4,396$1,099-$5,495
Insurance$3,838$960-$4,798
Information Technology$3,345-$664$4,009
All Other Expenses$1,868-$1,127$2,995
Fees for Services Accounting-$2,794-$2,794
Office Expenses$1,196-$1,380$2,576
Other Expenses$1,885-$1,316$1,316
Other Employee Benefits$1,155--$1,155
Travel$935--$935
Advertising$430-$59$489
Total Functional Expenses$120,713$19,130$26,863$166,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,433
Gaming Gross Income$8,305
Gaming Direct Expenses$3,000
Fundraising Direct Expenses$1,540
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.

Form 990, Page 6, Part VI, Line 19

Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.

Filing and Contact Details

Filer

Filer Name
Alcona Humane Society
EIN
38-3472855
Phone
9897367387
Address
457 W TRAVERSE BAY ROAD, LINCOLN, MI 48742

Signing Officer

Name
Kent Sysak
Title
Treasurer
Phone
9897367387
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sysak
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 396, ALPENA, MI 49707
Preparer
Shanna M Johnson
Phone
9893402277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organized for the purpose of preventing cruelty to animals, including activities such as finding homes for homeless animals, returning lost animals to their owners, educating people about the humane treatments of animals, reducing companion animal overpopulation and relieving animal suffering.

Form 990, Part XI, Line 9

OTHER 0

Raw XML AppendixShowing 400 of 417 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/AccountsPayableAccrExpnssGrp/EOYAmt07566
IRS990/AccountsReceivableGrp/BOYAmt02292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, INCLUDING ACTIVITIES SUCH AS FINDING HOMES FOR HOMELESS ANIMALS, RETURNING LOST ANIMALS TO THEIR OWNERS, EDUCATING PEOPLE ABOUT THE HUMANE TREATMENTS OF ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION AND RELIEVING ANIMAL SUFFERING.
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt0489
IRS990/AllOtherContributionsAmt0108166
IRS990/AllOtherExpensesGrp/FundraisingAmt01127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01868
IRS990/AllOtherExpensesGrp/TotalAmt02995
IRS990/BooksInCareOfDetail/PersonNm0KENT SYSAK
IRS990/BooksInCareOfDetail/PhoneNum09897367387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111965
IRS990/CashNonInterestBearingGrp/EOYAmt091209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088673
IRS990/CYOtherRevenueAmt025198
IRS990/CYProgramServiceRevenueAmt0102667
IRS990/CYRevenuesLessExpensesAmt075325
IRS990/CYSalariesCompEmpBnftPaidAmt078033
IRS990/CYTotalExpensesAmt0166706
IRS990/CYTotalFundraisingExpenseAmt026863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09251
IRS990/DepreciationDepletionGrp/TotalAmt09251
IRS990/Desc0TO SHELTER, FEED AND CARE FOR UNWANTED ANIMALS. ORGANIZE ADOPTION CAMPAIGNS AND EDUCATE THE PUBLIC ABOUT PET OWNERSHIP AND RESPONSIBILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02794
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON SORBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT SYSAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01540
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03000
IRS990/GamingGrossIncomeAmt08305
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246571
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0960
IRS990/InsuranceGrp/ProgramServicesAmt03838
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0152042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142127
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, INCLUDING ACTIVITIES SUCH AS FINDING HOMES FOR HOMELESS ANIMALS, RETURNING LOST ANIMALS TO THEIR OWNERS, EDUCATING PEOPLE ABOUT THE HUMANE TREATMENTS OF ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION AND RELIEVING ANIMAL SUFFERING.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL & CARE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MICROCHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt14461
IRS990/OtherExpensesGrp/TotalAmt21885
IRS990/OtherExpensesGrp/TotalAmt31316
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT SYSAK
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IRS990/ProgramServiceRevenueGrp/Desc0PRECIOUS PAW SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COURT ORDERED REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3REDEMPTION/SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPAY NEUTER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22994
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IRS990/PYTotalExpensesAmt0139690
IRS990/PYTotalRevenueAmt0187945
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043404
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074112
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06863
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028096
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IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.89430
IRS990ScheduleA/PublicSupportTotal509Amt0896489
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182116
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924715
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03320
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027189
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, INCLUDING ACTIVITIES SUCH AS FINDING HOMES FOR HOMELESS ANIMALS, RETURNING LOST ANIMALS TO THEIR OWNERS, EDUCATING PEOPLE ABOUT THE HUMANE TREATMENTS OF ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION AND RELIEVING ANIMAL SUFFERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166706
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IRS990/TotalLiabilitiesBOYAmt010751
IRS990/TotalLiabilitiesEOYAmt07566
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IRS990/TotalLiabilitiesGrp/EOYAmt07566
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0733
IRS990/TotalProgramServiceExpensesAmt0120713
IRS990/TotalProgramServiceRevenueAmt0102667
IRS990/TotalRevenueGrp/ExclusionAmt0108034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345439
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt0935
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048742
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SYSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897367387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCONA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0383472855
ReturnHeader/Filer/PhoneNum09897367387
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048742

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