Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$186,538
Down $8,156 (-4.2%) from 2017
Net Assets
Up$178,056
Up $2,853 (+1.6%) from 2017
Liabilities
Down$8,482
Down $11,009 (-56%) from 2017
Revenue
Up$160,688
Up $14,490 (+9.9%) from 2017
Expenses
Up$157,835
Up $11,237 (+7.7%) from 2017
Net Income
Up$2,853
Up $3,253 (+813%) from 2017
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 | $154,247 | $146,764 | ▼ $7,483 |
| Cash and Non-Interest-Bearing Accounts | $23,532 | $36,431 | ▲ $12,899 |
| Savings and Temporary Cash Investments | $16,915 | $3,343 | ▼ $13,572 |
| Total Assets | $194,694 | $186,538 | ▼ $8,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,491 | $8,482 | ▼ $11,009 |
| Total Liabilities | $19,491 | $8,482 | ▼ $11,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,203 | $178,056 | ▲ $2,853 |
| Total Net Assets Fund Balance | $175,203 | $178,056 | ▲ $2,853 |
| Total Liabilities and Net Assets / Fund Balance | $194,694 | $186,538 | ▼ $8,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,676 | $115,644 | $258,320 |
| Other Land Buildings | $4,088 | $681 | $4,769 |
| Equipment | - | $3,370 | $3,370 |
| Name | Title |
|---|---|
| Bonnie Braden | President |
| Marlene Hawes | Director |
| Cindy Hartman | Secretary |
| Kent Sysak | Treasurer |
| Mary Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,846 |
| Other Expenses | $70,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,326 | $15,332 | - | $76,658 |
| Occupancy | $26,905 | - | - | $26,905 |
| Depreciation Depletion | $7,482 | - | - | $7,482 |
| Payroll Taxes | $5,885 | $1,471 | - | $7,356 |
| Other Employee Benefits | $2,832 | - | - | $2,832 |
| Insurance | $2,195 | $549 | - | $2,744 |
| Information Technology | $2,420 | - | - | $2,420 |
| Fees for Services Accounting | - | $1,691 | - | $1,691 |
| Other Expenses | $1,521 | - | - | $1,521 |
| Office Expenses | $1,506 | - | - | $1,506 |
| All Other Expenses | $1,184 | - | - | $1,184 |
| Advertising | $684 | - | - | $684 |
| Travel | $103 | - | - | $103 |
| Total Functional Expenses | $138,792 | $19,043 | $0 | $157,835 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,563 |
| Gaming Gross Income | $9,850 |
| Fundraising Direct Expenses | $3,865 |
| Gaming Direct Expenses | $2,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $5,710 | $5,710 | - | $5,710 |
| Critter Chat | $5,230 | $5,230 | $2,399 | $2,831 |
| Total Events | $10,940 | $10,940 | $2,399 | $8,541 |
“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 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 | 19491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8482 |
| 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 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 684 |
| IRS990/AllOtherContributionsAmt | 0 | 43404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1184 |
| 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 | 23532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36431 |
| 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 | 43404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70989 |
| IRS990/CYOtherRevenueAmt | 0 | 34431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86846 |
| IRS990/CYTotalExpensesAmt | 0 | 157835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7482 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1691 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT SYSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE BRADEN |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2940 |
| IRS990/GamingGrossIncomeAmt | 0 | 9850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266459 |
| 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 | 175203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14698 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6910 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2832 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1521 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12823 |
| IRS990/OtherRevenueTotalAmt | 0 | 12823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENT SYSAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRECIOUS PAW SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPAY NEUTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 73592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73370 |
| IRS990/PYOtherRevenueAmt | 0 | 31939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73228 |
| IRS990/PYTotalExpensesAmt | 0 | 146598 |
| IRS990/PYTotalRevenueAmt | 0 | 146198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2853 |
| 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 | 16915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 153298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57549 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 63459 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126247 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 721940 |
| 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 | 142676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRITTER CHAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2399 |
| 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 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194694 |
| IRS990/TotalAssetsEOYAmt | 0 | 186538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43404 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82853 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186538 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/TravelGrp/TotalAmt | 0 | 103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 175203 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 178056 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT SYSAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897367387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-27 |
| 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 | 6BF9D517101DC3736DA27789F89D88704E41018C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CBA21E9A095D14A5E2A8D3B24A85C601FC98D072 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822979962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON CPA AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898265442 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNA M JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T08:13:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.