Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$240,300
Up $32,722 (+16%) from 2019
Net Assets
Up$231,919
Up $32,624 (+16%) from 2019
Liabilities
Up$8,381
Up $98 (+1.2%) from 2019
Revenue
Down$157,960
Down $6,852 (-4.2%) from 2019
Expenses
Down$125,336
Down $18,237 (-13%) from 2019
Net Income
Up$32,624
Up $11,385 (+54%) from 2019
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 | $139,279 | $132,304 | ▼ $6,975 |
| Cash and Non-Interest-Bearing Accounts | $62,664 | $102,361 | ▲ $39,697 |
| Savings and Temporary Cash Investments | $3,343 | $3,343 | → $0 |
| Accounts Receivable | $2,292 | $2,292 | → $0 |
| Total Assets | $207,578 | $240,300 | ▲ $32,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,283 | $8,381 | ▲ $98 |
| Total Liabilities | $8,283 | $8,381 | ▲ $98 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,295 | $231,919 | ▲ $32,624 |
| Total Net Assets Fund Balance | $199,295 | $231,919 | ▲ $32,624 |
| Total Liabilities and Net Assets / Fund Balance | $207,578 | $240,300 | ▲ $32,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,071 | $129,249 | $258,320 |
| Other Land Buildings | $3,233 | $2,177 | $5,410 |
| Equipment | - | $3,720 | $3,720 |
| Name | Title |
|---|---|
| Marlene Hawes | President |
| Cindy Hartman | Director |
| Bonnie Braden | Trustee |
| Lisa Dodson | Trustee |
| Mary Peterson | Trustee |
| Brittany Fry | Secretary |
| Kent Sysak | Treasurer |
| Shannon Rifenbark | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,848 |
| Other Expenses | $60,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,952 | $11,738 | - | $58,690 |
| Occupancy | $28,456 | - | - | $28,456 |
| Depreciation Depletion | $7,497 | - | - | $7,497 |
| Payroll Taxes | $3,884 | $971 | - | $4,855 |
| Insurance | $2,718 | $680 | - | $3,398 |
| Office Expenses | $2,937 | - | - | $2,937 |
| Information Technology | $2,238 | - | - | $2,238 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Other Employee Benefits | $1,303 | - | - | $1,303 |
| Other Expenses | $1,113 | - | - | $1,113 |
| All Other Expenses | $996 | - | - | $996 |
| Advertising | $743 | - | - | $743 |
| Total Functional Expenses | $110,027 | $15,309 | $0 | $125,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,552 |
| Gaming Gross Income | $13,435 |
| Fundraising Direct Expenses | $4,576 |
| Gaming Direct Expenses | $3,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Critter Chat | $16,472 | $16,472 | $4,530 | $11,942 |
| Garage Sale | $6,710 | $6,710 | $30 | $6,680 |
| Total Events | $23,182 | $23,182 | $4,560 | $18,622 |
“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 | 8283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2292 |
| 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 | 743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 743 |
| IRS990/AllOtherContributionsAmt | 0 | 52889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 996 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102361 |
| 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 | 79889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 60488 |
| IRS990/CYOtherRevenueAmt | 0 | 34411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64848 |
| IRS990/CYTotalExpensesAmt | 0 | 125336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7497 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON RIFENBARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3000 |
| IRS990/GamingGrossIncomeAmt | 0 | 13435 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267450 |
| 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 | 199295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23976 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10435 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MICROCHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARLENE HAWES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRECIOUS PAW SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY NEUTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70529 |
| IRS990/PYOtherRevenueAmt | 0 | 42550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73044 |
| IRS990/PYTotalExpensesAmt | 0 | 143573 |
| IRS990/PYTotalRevenueAmt | 0 | 164812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32624 |
| 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 | 3343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 64829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 288688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9435 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6863 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57549 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 79757 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 687716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 687716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 767603 |
| 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 | 129071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRITTER CHAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207578 |
| IRS990/TotalAssetsEOYAmt | 0 | 240300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79889 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE HAWES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897367387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-18 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 822979962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON CPA AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.