Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$195,221
Down $10,882 (-5.3%) from 2015
Net Assets
Down$175,603
Down $13,308 (-7.0%) from 2015
Liabilities
Up$19,618
Up $2,426 (+14%) from 2015
Revenue
Down$139,850
Down $10,144 (-6.8%) from 2015
Expenses
Down$150,047
Down $13,551 (-8.3%) from 2015
Net Income
Up-$10,197
Up $3,407 (+25%) from 2015
ANIMAL SHELTER
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,081 | $156,279 | ▼ $6,802 |
| Cash and Non-Interest-Bearing Accounts | $26,069 | $21,847 | ▼ $4,222 |
| Savings and Temporary Cash Investments | $16,953 | $17,095 | ▲ $142 |
| Total Assets | $206,103 | $195,221 | ▼ $10,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,192 | $19,618 | ▲ $2,426 |
| Total Liabilities | $17,192 | $19,618 | ▲ $2,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,911 | $175,603 | ▼ $13,308 |
| Total Net Assets Fund Balance | $188,911 | $175,603 | ▼ $13,308 |
| Total Liabilities and Net Assets / Fund Balance | $206,103 | $195,221 | ▼ $10,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,279 | $102,041 | $258,320 |
| Equipment | - | $3,370 | $3,370 |
| Name | Title |
|---|---|
| Connie Sysak | President |
| Bill Hartman | Director |
| Bonnie Braedon | Director |
| Mary Peterson | Director |
| Rich Peterson | Director |
| Cindy Hartman | Secretary |
| Kent Sysak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,284 |
| Salaries, Compensation, and Employee Benefits | $71,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,350 | $12,837 | - | $64,187 |
| Occupancy | $30,326 | - | - | $30,326 |
| Payroll Taxes | $6,061 | $1,515 | - | $7,576 |
| Depreciation Depletion | $6,802 | - | - | $6,802 |
| Insurance | $4,173 | $1,043 | - | $5,216 |
| All Other Expenses | $2,964 | - | - | $2,964 |
| Other Expenses | $1,697 | - | - | $1,697 |
| Office Expenses | $1,409 | - | - | $1,409 |
| Advertising | $1,023 | - | - | $1,023 |
| Travel | $360 | - | - | $360 |
| Fees for Services Accounting | - | $256 | - | $256 |
| Information Technology | $245 | - | - | $245 |
| Total Functional Expenses | $134,396 | $15,651 | $0 | $150,047 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,630 |
| Fundraising Direct Expenses | $4,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Critter Cash Ra | $11,469 | $11,469 | $611 | $10,858 |
| 2016 Winter Cri | $10,225 | $10,225 | $435 | $9,790 |
| Total Events | $36,630 | $36,630 | $4,172 | $32,458 |
“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.”
“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”
“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.”
“OTHER -3,111”
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 | 17192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1023 |
| IRS990/AllOtherContributionsAmt | 0 | 34754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2964 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PEPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897367387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 W TRAVERSE BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 78284 |
| IRS990/CYOtherRevenueAmt | 0 | 32458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71763 |
| IRS990/CYTotalExpensesAmt | 0 | 150047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6802 |
| IRS990/Desc | 0 | TO SHELTER, FEED AND CARE FOR UNWANTED ANIMALS. ORGANIZE ADOPTION CAMPAIGNS AND EDUCATE THE PUBLIC ABOUT PET OWNERSHIP AND RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BONNIE BRAEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT SYSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE SYSAK |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5216 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261690 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3111 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MICROCHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALTERATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE SYSAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRECIOUS PAW SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER ANIMAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 89930 |
| IRS990/PYOtherRevenueAmt | 0 | 19520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73668 |
| IRS990/PYTotalExpensesAmt | 0 | 163598 |
| IRS990/PYTotalRevenueAmt | 0 | 149994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10197 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12727 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12727 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 641667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 641667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 654545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRITTER CASH RA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2016 WINTER CRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON 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/ExplanationTxt | 3 | OTHER -3,111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 206103 |
| IRS990/TotalAssetsEOYAmt | 0 | 195221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34754 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13810 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/TravelGrp/TotalAmt | 0 | 360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 188911 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 175603 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 W TRAVERSE BAY ROAD |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE SYSAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897367387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALCONA HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALCO |
| ReturnHeader/Filer/EIN | 0 | 383472855 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897367387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 457 W TRAVERSE BAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48742 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D10E77649293C0AF2BB56146A09146F172DC6FAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76433238BE1DD12983EEE0FAEBD3FFCAA8299BC1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205036824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SCHULZE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N RIPLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497072967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893548707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNA M JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T16:08:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.