Civic Intelligence

Delta Animal Shelter

990 • Fiscal year 2017 • EIN 45-2725668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.DELTAANIMAL.ORG
6975 County 426 M5 RoadEscanaba, MI 49829

(906) 789-0230

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,033

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,112,244

Down $136,641 (-6.1%) from 2016

Net Assets

Down

$1,902,613

Down $32,723 (-1.7%) from 2016

Liabilities

Down

$209,631

Down $103,918 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$349,276

Down $548,886 (-61%) from 2016

Expenses

Up

$381,999

Up $41,318 (+12%) from 2016

Net Income

Down

-$32,723

Down $590,204 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $176,618Liabilities 2012: $861Net Assets 2012: $175,7572012Assets 2013: $558,680Liabilities 2013: $1,238Net Assets 2013: $557,4422013Assets 2014: $1,768,779Liabilities 2014: $605,544Net Assets 2014: $1,163,2352014Assets 2015: $1,786,967Liabilities 2015: $409,112Net Assets 2015: $1,377,8552015Assets 2016: $2,248,885Liabilities 2016: $313,549Net Assets 2016: $1,935,3362016Assets 2017: $2,112,244Liabilities 2017: $209,631Net Assets 2017: $1,902,6132017Assets 2018: $1,951,668Liabilities 2018: $108,406Net Assets 2018: $1,843,2622018Assets 2019: $1,869,311Liabilities 2019: $10,318Net Assets 2019: $1,858,9932019Assets 2020: $2,089,914Liabilities 2020: $51,343Net Assets 2020: $2,038,5712020Assets 2021: $2,020,470Liabilities 2021: $11,462Net Assets 2021: $2,009,0082021Assets 2022: $1,865,177Liabilities 2022: $28,876Net Assets 2022: $1,836,3012022Assets 2023: $1,819,854Liabilities 2023: $25,814Net Assets 2023: $1,794,0402023Assets 2024: $1,943,958Liabilities 2024: $11,285Net Assets 2024: $1,932,6732024

Highlighted filing

2017

Assets$2,112,244
Liabilities$209,631
Net Assets$1,902,613
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $313,593Expenses 2012: $137,836Net Income 2012: $175,7572012Revenue 2013: $491,890Expenses 2013: $171,359Net Income 2013: $320,5312013Revenue 2014: $797,415Expenses 2014: $191,621Net Income 2014: $605,7942014Revenue 2015: $534,037Expenses 2015: $319,417Net Income 2015: $214,6202015Revenue 2016: $898,162Expenses 2016: $340,681Net Income 2016: $557,4812016Revenue 2017: $349,276Expenses 2017: $381,999Net Income 2017: -$32,7232017Revenue 2018: $338,700Expenses 2018: $398,051Net Income 2018: -$59,3512018Revenue 2019: $407,759Expenses 2019: $392,028Net Income 2019: $15,7312019Revenue 2020: $600,986Expenses 2020: $421,408Net Income 2020: $179,5782020Revenue 2021: $384,292Expenses 2021: $413,855Net Income 2021: -$29,5632021Revenue 2022: $337,104Expenses 2022: $509,811Net Income 2022: -$172,7072022Revenue 2023: $369,806Expenses 2023: $412,067Net Income 2023: -$42,2612023Revenue 2024: $619,066Expenses 2024: $480,433Net Income 2024: $138,6332024

Highlighted filing

2017

Revenue$349,276
Expenses$381,999
Net Income-$32,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$393,942
Mission and Program Overview

Mission

Be the caring voice for animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,345$1,669,128▲ $9,783
Pledges and Grants Receivable$378,000$288,000▼ $90,000
Savings and Temporary Cash Investments$161,436$141,096▼ $20,340
Inventories for Sale or Use$46,458$13,475▼ $32,983
Prepaid Expenses and Deferred Charges$3,646$545▼ $3,101
Total Assets$2,248,885$2,112,244▼ $136,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$13,549$9,631▼ $3,918
Total Liabilities$313,549$209,631▼ $103,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,336$1,603,613▲ $57,277
Temporarily Rstr Net Assets$389,000$299,000▼ $90,000
Total Net Assets Fund Balance$1,935,336$1,902,613▼ $32,723
Total Liabilities and Net Assets / Fund Balance$2,248,885$2,112,244▼ $136,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,398$125,546$1,673,944
Equipment$65,329$6,133$71,462
Land$40,000-$40,000
Other Land Buildings$15,401$2,381$17,782
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GartlandExecutive DirectorFT$34,033$34,033
Tonya GartlandTrustee/employeePT$27,324$27,324
Tina LindstromTrustee/employeePT$14,387$14,387

Board Members and Trustees

NameTitle
Donald St GermaineBoard President
Mary Gail BlasierBoard Vice President
Ralph BlasierBoard Secretary
Jerry ShapyTrustee
Margaret NoreusTrustee
Michele JohnstonTrustee
Susan LaskaskaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$246,159
Program Service Revenue
$74,895
Investment Income
$1,229
Other Revenue
$26,993
All Other Contributions
$239,991
Change in Net Assets
$-32,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table102$18,842Comparable Sales
Other Non Cash Contri Table1$10,000Comparable Sales
Other Non Cash Contri Table2,470$8,824Comparable Sales
Other Non Cash Contri Table304$3,189Comparable Sales
Total Noncash Contributions2,877$40,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,937
Salaries, Compensation, and Employee Benefits$153,814
Grants and Similar Amounts Paid$32,248
Total Fundraising Expense$6,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,319$6,927$3,279$77,525
Other Salaries and Wages$61,928$3,207-$65,135
Depreciation Depletion$42,701$2,372$2,372$47,445
Grants to Domestic Orgs$32,248--$32,248
Occupancy$30,252--$30,252
Office Expenses$12,240$1,623$57$13,920
Fees for Services Accounting-$13,214-$13,214
Payroll Taxes$10,106$792$256$11,154
Interest$9,209$512$512$10,233
Insurance$4,444$2,239$27$6,710
Other Expenses$2,744$321$202$3,267
Total Functional Expenses$344,087$31,207$6,705$381,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Mens Chirstian Association of Marquette CountyMarquette, MI501(c)(3)Cleaning Supplies-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,608
Fundraising Direct Expenses$38,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Raiser$48,769$44,719$28,927$15,792
Total Events$48,769$44,719$36,923$7,796
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“The executive director susan gartland is the sister-in-law of board member tonya gartland.”

Form 990, Part VI, Section A, Line 6

“Membership is open to all interested persons and is attained by payment of annual dues. Only members who are paid up to date on dues and have attended a minimum of six monthly membership meetings during the year may vote.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees are elected by dues-paid members in good standing at the january meeting. The board of trustees is composed of: (a) four officers including the president, vice-president, secretary and treasurer; (b) the executive director; and (c) up to six other trustees. The chairman and the vice-chairman are elected by the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the internal accountant, the board president and the executive director, and then it is presented to the entire board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“When a board trustee is elected, he or she signs a conflict of interest contract which is kept on file. If the trustee feels a new conflict arises, this contract is updated. At the first board meeting of each calendar year, all members of the board of trustees review and sign a conflict of interest information sheet.”

Form 990, Part VI, Section B, Line 15A

“An open discussion between the board of trustee members occurs at the last board meeting of the calendar year. The executive director is excused from this discussion. A performance review is written as well as goals established for the upcoming year. A self review by the executive director is also discussed. Salary increase is based on performance, afforadability and peer compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Animal Shelter
EIN
45-2725668
Phone
9067890230
Address
6975 COUNTY 426 M5 ROAD, ESCANABA, MI 49829

Signing Officer

Name
Donald St Germaine
Title
President
Phone
9067890230
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gartland
Formed
2011
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OfficeExpensesGrp/ProgramServicesAmt012240
IRS990/OfficeExpensesGrp/TotalAmt013920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt040042
IRS990/OtherExpensesGrp/ProgramServicesAmt130854
IRS990/OtherExpensesGrp/ProgramServicesAmt22744
IRS990/OtherExpensesGrp/TotalAmt040042
IRS990/OtherExpensesGrp/TotalAmt130854
IRS990/OtherExpensesGrp/TotalAmt23267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COURT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04076
IRS990/OtherRevenueMiscGrp/ExclusionAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueTotalAmt04148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061928
IRS990/OtherSalariesAndWagesGrp/TotalAmt065135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
IRS990/PayrollTaxesGrp/ProgramServicesAmt010106
IRS990/PayrollTaxesGrp/TotalAmt011154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545
IRS990/PrincipalOfficerNm0SUSAN GARTLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY STIPENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0219638
IRS990/PYOtherRevenueAmt040968
IRS990/PYProgramServiceRevenueAmt080766
IRS990/PYRevenuesLessExpensesAmt0557481
IRS990/PYSalariesCompEmpBnftPaidAmt0121043
IRS990/PYTotalExpensesAmt0340681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46480
IRS990ScheduleA/PublicSupportPY170Pct00.44140
IRS990ScheduleA/PublicSupportTotal170Amt01165562
IRS990ScheduleA/SubstantialContributorsTotAmt01334543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500105
IRS990ScheduleA/TotalSupportAmt02507670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673944
IRS990ScheduleD/EquipmentGrp/BookValueAmt065329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071462
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032248
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLEANING SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLEANING SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG MENS CHIRSTIAN ASSOCIATION OF MARQUETTE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0383211419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01420 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0102
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22470
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3304
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SAND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PET FOOD/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CLEANING PROD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018842
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28824
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33189
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,244
Liabilities
$209,631
Net assets
$1,902,613
Revenue
$349,276
Expenses
$381,999
Net income
-$32,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.62$0.48$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.34$0.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.38$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.60$0.42$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$0.34$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$0.35$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.31$1.94$0.90$0.34$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.53$0.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.61$1.16$0.80$0.19$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.17$0.32
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.31$0.14$0.18