Civic Intelligence

Alcona Humane Society

990 • Fiscal year 2018 • EIN 38-3472855

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

457 W Traverse Bay RoadLincoln, MI 48742

(989) 736-7387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$186,538
Liabilities$8,482
Net Assets$178,056

Operations Trend

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

2018

Revenue$160,688
Expenses$157,835
Net Income$2,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$167,493
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$142,676$115,644$258,320
Other Land Buildings$4,088$681$4,769
Equipment-$3,370$3,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie BradenPresident
Marlene HawesDirector
Cindy HartmanSecretary
Kent SysakTreasurer
Mary PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,404
Program Service Revenue
$82,853
Investment Income
$0
Other Revenue
$34,431
All Other Contributions
$43,404
Change in Net Assets
$2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,563
Gaming Gross Income$9,850
Fundraising Direct Expenses$3,865
Gaming Direct Expenses$2,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 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
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sysak
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647
Preparer
Shanna M Johnson
Phone
9898265442
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 Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08482
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/ProgramServicesAmt0684
IRS990/AdvertisingGrp/TotalAmt0684
IRS990/AllOtherContributionsAmt043404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01184
IRS990/AllOtherExpensesGrp/TotalAmt01184
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE PEPPER
IRS990/BooksInCareOfDetail/PhoneNum09897367387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023532
IRS990/CashNonInterestBearingGrp/EOYAmt036431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070989
IRS990/CYOtherRevenueAmt034431
IRS990/CYProgramServiceRevenueAmt082853
IRS990/CYRevenuesLessExpensesAmt02853
IRS990/CYSalariesCompEmpBnftPaidAmt086846
IRS990/CYTotalExpensesAmt0157835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07482
IRS990/DepreciationDepletionGrp/TotalAmt07482
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01691
IRS990/FeesForServicesAccountingGrp/TotalAmt01691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT SYSAK
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE BRADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03865
IRS990/FundraisingGrossIncomeAmt018563
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02940
IRS990/GamingGrossIncomeAmt09850
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02420
IRS990/InformationTechnologyGrp/TotalAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt02195
IRS990/InsuranceGrp/TotalAmt02744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146764
IRS990/LandBldgEquipCostOrOtherBssAmt0266459
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175203
IRS990/NetAssetsOrFundBalancesEOYAmt0178056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014698
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026905
IRS990/OccupancyGrp/TotalAmt026905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506
IRS990/OfficeExpensesGrp/TotalAmt01506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02832
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE/FOOD
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012173
IRS990/OtherExpensesGrp/ProgramServicesAmt111002
IRS990/OtherExpensesGrp/ProgramServicesAmt21574
IRS990/OtherExpensesGrp/ProgramServicesAmt31521
IRS990/OtherExpensesGrp/TotalAmt012173
IRS990/OtherExpensesGrp/TotalAmt111002
IRS990/OtherExpensesGrp/TotalAmt21574
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012823
IRS990/OtherRevenueTotalAmt012823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061326
IRS990/OtherSalariesAndWagesGrp/TotalAmt076658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01471
IRS990/PayrollTaxesGrp/ProgramServicesAmt05885
IRS990/PayrollTaxesGrp/TotalAmt07356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT SYSAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRECIOUS PAW SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073370
IRS990/PYOtherRevenueAmt031939
IRS990/PYProgramServiceRevenueAmt085202
IRS990/PYRevenuesLessExpensesAmt0-400
IRS990/PYSalariesCompEmpBnftPaidAmt073228
IRS990/PYTotalExpensesAmt0146598
IRS990/PYTotalRevenueAmt0146198
IRS990/ReconcilationRevenueExpnssAmt02853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt057549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt0658477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126247
IRS990ScheduleA/Total509Grp/TotalAmt0658477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRITTER CHAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02399
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194694
IRS990/TotalAssetsEOYAmt0186538
IRS990/TotalAssetsGrp/BOYAmt0194694
IRS990/TotalAssetsGrp/EOYAmt0186538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043404
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019491
IRS990/TotalLiabilitiesEOYAmt08482
IRS990/TotalLiabilitiesGrp/BOYAmt019491
IRS990/TotalLiabilitiesGrp/EOYAmt08482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178056
IRS990/TotalProgramServiceExpensesAmt0138792
IRS990/TotalProgramServiceRevenueAmt082853
IRS990/TotalRevenueGrp/ExclusionAmt095200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186538
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SYSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897367387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BF9D517101DC3736DA27789F89D88704E41018C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA21E9A095D14A5E2A8D3B24A85C601FC98D072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T08:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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