Civic Intelligence

Elk Country Animal Shelter

EIN 42-1555163 • 501(c)3 • Atlanta, MI

Profile

To operate an animal shelter in montmorency county, michigan so homeless animals have an opportunity to find loving homes. In addition, to educate the public on proper animal care, as well as to promote spaying and neutering.

PO Box 434Atlanta, MI 49709-0434

elkcountryanimalshelter.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$476,313

Down $36,163 (-7.1%) from 2023

Liabilities

Up

$180,649

Up $1,191 (+0.7%) from 2023

Net Assets

Down

$295,664

Down $37,354 (-11%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$263,682

Down $24,852 (-8.6%) from 2023

Expenses

Down

$301,531

Down $3,364 (-1.1%) from 2023

Net Income

Down

-$37,849

Down $21,488 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $750,898Liabilities 2011: $401,969Net Assets 2011: $348,9292011Assets 2012: $707,430Liabilities 2012: $384,648Net Assets 2012: $322,7822012Assets 2013: $732,346Liabilities 2013: $378,873Net Assets 2013: $353,4732013Assets 2014: $713,808Liabilities 2014: $365,523Net Assets 2014: $348,2852014Assets 2015: $676,454Liabilities 2015: $351,153Net Assets 2015: $325,3012015Assets 2016: $684,628Liabilities 2016: $336,494Net Assets 2016: $348,1342016Assets 2017: $678,265Liabilities 2017: $314,570Net Assets 2017: $363,6952017Assets 2018: $676,123Liabilities 2018: $311,000Net Assets 2018: $365,1232018Assets 2019: $654,633Liabilities 2019: $279,495Net Assets 2019: $375,1382019Assets 2020: $621,221Liabilities 2020: $272,981Net Assets 2020: $348,2402020Assets 2021: $578,857Liabilities 2021: $229,946Net Assets 2021: $348,9112021Assets 2022: $570,214Liabilities 2022: $221,154Net Assets 2022: $349,0602022Assets 2023: $512,476Liabilities 2023: $179,458Net Assets 2023: $333,0182023Assets 2024: $476,313Liabilities 2024: $180,649Net Assets 2024: $295,6642024

Highlighted filing

2024

Assets$476,313
Liabilities$180,649
Net Assets$295,664
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $149,3192011Expenses 2012: $204,1742012Expenses 2013: $214,4892013Revenue 2014: $214,722Expenses 2014: $219,910Net Income 2014: -$5,1882014Revenue 2015: $188,556Expenses 2015: $211,540Net Income 2015: -$22,9842015Revenue 2016: $229,589Expenses 2016: $206,756Net Income 2016: $22,8332016Revenue 2017: $218,131Expenses 2017: $196,570Net Income 2017: $21,5612017Revenue 2018: $237,586Expenses 2018: $236,158Net Income 2018: $1,4282018Revenue 2019: $252,472Expenses 2019: $242,457Net Income 2019: $10,0152019Revenue 2020: $211,245Expenses 2020: $238,143Net Income 2020: -$26,8982020Revenue 2021: $242,117Expenses 2021: $241,446Net Income 2021: $6712021Revenue 2022: $273,424Expenses 2022: $277,531Net Income 2022: -$4,1072022Revenue 2023: $288,534Expenses 2023: $304,895Net Income 2023: -$16,3612023Revenue 2024: $263,682Expenses 2024: $301,531Net Income 2024: -$37,8492024

Highlighted filing

2024

Revenue$263,682
Expenses$301,531
Net Income-$37,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,313
Liabilities
$180,649
Net assets
$295,664
Revenue
$263,682
Expenses
$301,531
Net income
-$37,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.81$2.96$2.64$3.02$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.79$3.33$2.89$3.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.21$3.49$2.73$2.78$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.30$3.49$2.42$2.41$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.73$3.48$2.11$2.38$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.79$3.75$2.52$2.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.11$3.65$2.38$2.36$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.15$3.64$2.18$1.97$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$3.36$3.48$2.30$2.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.76$3.51$3.25$1.89$2.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.14$3.66$3.48$2.15$2.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.79$3.53$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.85$3.23$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.02$3.49$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 22, 2025
Return Version
2023v6.0
Gross Receipts
$290,855
Mission and Program Overview

Mission

To operate an animal shelter in montmorency county, michigan so homeless animals have an opportunity to find loving homes. In addition, to educate the public on proper animal care, as well as to promote spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,316$445,995▼ $19,321
Savings and Temporary Cash Investments$28,260$14,908▼ $13,352
Cash and Non-Interest-Bearing Accounts$10,996$5,142▼ $5,854
Accounts Receivable-$1,870-
Total Assets$512,476$476,313▼ $36,163
Other Assets Total$7,904$8,398▲ $494
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,428$140,942▼ $27,486
Accounts Payable and Accrued Expenses$7,787$23,027▲ $15,240
Other Liabilities$3,243$16,680▲ $13,437
Total Liabilities$179,458$180,649▲ $1,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,018$295,664▼ $37,354
Total Net Assets Fund Balance$333,018$295,664▼ $37,354
Total Liabilities and Net Assets / Fund Balance$512,476$476,313▼ $36,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,338$276,437$696,775
Equipment$25,657$135,300$160,957
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy KoblosPresident
Jenn BarrettDirector
Mike WiegandDirector
Rose TchorzynskiDirector
Tim VanceDirector
Ann EschTreasurer
Clayton HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,530
Program Service Revenue
$139,017
Investment Income
$610
Other Revenue
$51,525
All Other Contributions
$72,530
Change in Net Assets
$-37,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,682
Total Revenue per Audited Statements
$263,682
Total Revenue per Form 990
$263,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,227
Salaries, Compensation, and Employee Benefits$141,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,729$50,974-$130,703
Depreciation Depletion$34,954--$34,954
Occupancy$11,031--$11,031
Payroll Taxes$6,467$4,134-$10,601
Interest$6,378--$6,378
Insurance$3,021$2,188-$5,209
Fees for Services Accounting-$4,135-$4,135
Office Expenses$1,788$1,639-$3,427
Information Technology$922$922-$1,844
Other Expenses$940$531-$940
Advertising$309--$309
Total Functional Expenses$237,008$64,523$0$301,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,531
Total Expenses per Audited Statements$301,531
Total Expenses per Form 990$301,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,588
Fundraising Direct Expenses$26,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rtv Raffle 2023$19,343$19,343$20,651$-1,308
Christmas Direc$18,168$18,168$2,405$15,763
Total Events$72,458$72,458$26,745$45,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pauline Payroll Liability$13,084
Payroll Liabilities$3,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“A general election is conducted in december to elect 7 board members. The elected board then appoints officers for the coming year.”

Form 990, Page 6, Part VI, Line 10B

“During the year 2009, the organization adopted several new policies. Those policies are: joint venture explanations, whistleblower policy, document retention policies, non-discrimination for the organization policies, and conflict of interest policies.”

Form 990, Page 6, Part VI, Line 11B

“The organization receives a copy of the return prior to the filing due date, at which time it is reviewed for accuracy. The form 990 is then approved via signature on form 8879-eo at which time it is e-filed.”

Form 990, Page 6, Part VI, Line 12C

“At any time a conflict of interest arises in the organization, the board of directors reviews the situation to decide what consequence that conflict may have on the organization and makes recommendations on how to resolve the conflict.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request preferably in writing. The requests would be answered by the board assigned individual with the proper knowledge and the information would be photocopied and mailed or made available for pickup by the requestee.”

Filing and Contact Details

Filer

Filer Name
Elk Country Animal Shelter
EIN
42-1555163
Phone
9897853463
Address
PO BOX 434, ATLANTA, MI 49709-0434

Signing Officer

Name
Pauline Hancock
Title
Executive Director
Phone
9897853463
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Hancock
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate an animal shelter in montmorency county, michigan so homeless animals have an opportunity to find loving homes. In addition, to educate the public on proper animal care, as well as to promote spaying and neutering.”

Form 990, Page 1, Part I, Line 6

“Care of animals coming into the facility and cleaning of kennels and entire facility.”

Form 990, Page 2, Part III, Line 4D

“Sales tax paid on sales of various pet supplies sold for the convenience of those adopting pets.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt07787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023027
IRS990/AccountsReceivableGrp/EOYAmt01870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING.
IRS990/AdvertisingGrp/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt0309
IRS990/AllOtherContributionsAmt072530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULINE HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum09897853463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07930 MITCHELL TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010996
IRS990/CashNonInterestBearingGrp/EOYAmt05142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0610
IRS990/CYOtherExpensesAmt0160227
IRS990/CYOtherRevenueAmt051525
IRS990/CYProgramServiceRevenueAmt0139017
IRS990/CYRevenuesLessExpensesAmt0-37849
IRS990/CYSalariesCompEmpBnftPaidAmt0141304
IRS990/CYTotalExpensesAmt0301531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034954
IRS990/DepreciationDepletionGrp/TotalAmt034954
IRS990/Desc0LOW COST SPAY AND NEUTER PROGRAM. INSERTED MICROCHIPS FOR PET IDENTIFICATION. PRESENTED BOOKCOVERS AND PROGRAMS TO EDUCATE THE PUBLIC ON THE PROPER CARE OF ANIMALS. TO ACQUIRE THE RESOURCES TO MAINTAIN THE FACILITY THAT SHELTER HOMELESS ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KOBLOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE TCHORZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WIEGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026891
IRS990/FundraisingGrossIncomeAmt077588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290855
IRS990/GrossSalesOfInventoryAmt0217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0411737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445995
IRS990/LandBldgEquipCostOrOtherBssAmt0857732
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-65
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333018
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07904
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IRS990/OtherExpensesGrp/Desc0FOOD/OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/ CREDIT CARD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt21062
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherLiabilitiesGrp/BOYAmt03243
IRS990/OtherLiabilitiesGrp/EOYAmt016680
IRS990/OtherRevenueMiscGrp/Desc0PET ANGEL PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1353
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/ProgramServicesAmt06467
IRS990/PayrollTaxesGrp/TotalAmt010601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULINE HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES TAX PAID ON SALES OF VARIOUS PET SUPPLIES SOLD FOR THE CONVENIENCE OF THOSE ADOPTING PETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0180610
IRS990/PYOtherRevenueAmt065529
IRS990/PYProgramServiceRevenueAmt0173690
IRS990/PYRevenuesLessExpensesAmt0-16361
IRS990/PYSalariesCompEmpBnftPaidAmt0124285
IRS990/PYTotalExpensesAmt0304895
IRS990/PYTotalRevenueAmt0288534
IRS990/ReconcilationRevenueExpnssAmt0-37849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt01317842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198123
IRS990ScheduleA/Total509Grp/TotalAmt01317842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696775
IRS990ScheduleD/EquipmentGrp/BookValueAmt025657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160957
IRS990ScheduleD/ExpensesSubtotalAmt0301531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAULINE PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0263682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445995
IRS990ScheduleD/TotalExpensesPerForm990Amt0301531
IRS990ScheduleD/TotalLiabilityAmt016680
IRS990ScheduleD/TotalRevenuePerForm990Amt0263682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RTV RAFFLE 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS DIREC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE OF ANIMALS COMING INTO THE FACILITY AND CLEANING OF KENNELS AND ENTIRE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAID ON SALES OF VARIOUS PET SUPPLIES SOLD FOR THE CONVENIENCE OF THOSE ADOPTING PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GENERAL ELECTION IS CONDUCTED IN DECEMBER TO ELECT 7 BOARD MEMBERS. THE ELECTED BOARD THEN APPOINTS OFFICERS FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR 2009, THE ORGANIZATION ADOPTED SEVERAL NEW POLICIES. THOSE POLICIES ARE: JOINT VENTURE EXPLANATIONS, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICIES, NON-DISCRIMINATION FOR THE ORGANIZATION POLICIES, AND CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES A COPY OF THE RETURN PRIOR TO THE FILING DUE DATE, AT WHICH TIME IT IS REVIEWED FOR ACCURACY. THE FORM 990 IS THEN APPROVED VIA SIGNATURE ON FORM 8879-EO AT WHICH TIME IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT ANY TIME A CONFLICT OF INTEREST ARISES IN THE ORGANIZATION, THE BOARD OF DIRECTORS REVIEWS THE SITUATION TO DECIDE WHAT CONSEQUENCE THAT CONFLICT MAY HAVE ON THE ORGANIZATION AND MAKES RECOMMENDATIONS ON HOW TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST PREFERABLY IN WRITING. THE REQUESTS WOULD BE ANSWERED BY THE BOARD ASSIGNED INDIVIDUAL WITH THE PROPER KNOWLEDGE AND THE INFORMATION WOULD BE PHOTOCOPIED AND MAILED OR MADE AVAILABLE FOR PICKUP BY THE REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512476
IRS990/TotalAssetsEOYAmt0476313
IRS990/TotalAssetsGrp/BOYAmt0512476
IRS990/TotalAssetsGrp/EOYAmt0476313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072530
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179458
IRS990/TotalLiabilitiesEOYAmt0180649
IRS990/TotalLiabilitiesGrp/BOYAmt0179458
IRS990/TotalLiabilitiesGrp/EOYAmt0180649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295664
IRS990/TotalOtherProgSrvcExpenseAmt015462
IRS990/TotalProgramServiceExpensesAmt0237008
IRS990/TotalProgramServiceRevenueAmt0139017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263682
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476313
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07930 MITCHELL TRAIL
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELKCOUNTRYANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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