Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% 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
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$242,421
Up $22,132 (+10%) from 2024
Net Assets
Up$163,592
Up $27,303 (+20%) from 2024
Liabilities
Down$78,829
Down $5,171 (-6.2%) from 2024
Revenue
Up$462,079
Up $79,178 (+21%) from 2024
Expenses
Up$434,776
Up $68,684 (+19%) from 2024
Net Income
Up$27,303
Up $10,494 (+62%) from 2024
ANIMAL SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,000 | $196,920 | ▲ $46,920 |
| Rtn Earn Endowment Incm Other Fnds | $136,289 | $163,592 | ▲ $27,303 |
| Cash and Non-Interest-Bearing Accounts | $57,089 | $27,301 | ▼ $29,788 |
| Accounts Receivable | $13,200 | $18,200 | ▲ $5,000 |
| Total Assets | $220,289 | $242,421 | ▲ $22,132 |
| Liabilities | |||
| Other Liabilities | $84,000 | $78,829 | ▼ $5,171 |
| Total Liabilities | $84,000 | $78,829 | ▼ $5,171 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,289 | $163,592 | ▲ $27,303 |
| Total Liabilities and Net Assets / Fund Balance | $220,289 | $242,421 | ▲ $22,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,920 | $36,511 | $233,431 |
| Equipment | - | $6,655 | $6,655 |
| Other Land Buildings | - | $4,799 | $4,799 |
| Name | Title |
|---|---|
| Tammy Maddox | Chairman |
| Jodi Schrader | Executive Di |
| Debbie Bathurst | Secretary |
| Karen Mccloskey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $60,385 | $22,113 | - | $82,498 |
| Depreciation Depletion | $47,965 | - | - | $47,965 |
| Other Expenses | $28,494 | - | - | $28,494 |
| Interest | $18,829 | - | - | $18,829 |
| Occupancy | $16,620 | - | - | $16,620 |
| Office Expenses | - | $12,879 | - | $12,879 |
| Fees for Services Accounting | - | $9,235 | - | $9,235 |
| Insurance | - | $6,827 | - | $6,827 |
| Advertising | $369 | - | - | $369 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $383,702 | $51,074 | $0 | $434,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Land Contract | $78,829 |
“Copy of the form 990 is reviewed and approved by the board prior to being filed.”
“Form 990 and other documents are available upon request”
“Veternary services fees 22,703 0 0 utilities 0 17,553 0 repairs and maintenance 15,611 0 0 laundry 8,443 0 0 vehicles 7,866 0 0 meals 2,656 0 0 other cost 0 1,930 0 moving & storage 1,581 0 0 telephone and internet 0 1,526 0 tax penalties 1,300 0 0 accident fund 0 542 0 merchant proceessing fees 0 540 0 shipping and postage 225 0 0 bank charges & fees 0 22 0 total 60,385 22,113 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/AccountsReceivableGrp/BOYAmt | 0 | 13200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369 |
| IRS990/AllOtherContributionsAmt | 0 | 387636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82498 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI SCHRADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698883286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 SOUTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LESLIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27301 |
| 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 | 387636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 434776 |
| IRS990/CYOtherRevenueAmt | 0 | 74437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 434776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47965 |
| IRS990/Desc | 0 | SPAY/NEUTER & NECESSARY MEDICAL CARE. ALL FELINE'S ARE SPAYED/NEUTERED AND VACCINATED IN OUR PROGRAM. THESE EXPENSES ALSO INCLUDE MICROCHIPS, FIV/FELV TESTS, MEDICATION AND RECOVER SUPPLIES, AS WELL AS EMERGENCY MEDICAL CARE SUCH AS: BLOOD WORK, X-RAY, ULTRASOUND, HOSPITAL STAY, ETC. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE BATHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18829 |
| IRS990/InterestGrp/TotalAmt | 0 | 18829 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244885 |
| 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 | ANIMAL SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LABORATORY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74437 |
| IRS990/OtherRevenueTotalAmt | 0 | 74437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JODI SCHRADER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADOPTION: PLACING FELINE'S IN HAPPY FOREVER HOMES THROUGH A THOROUGH APPLICATION PROCESS. ALL FELINE'S ARE SPAYED/NEUTERED AND VACCINATED IN ALL OUR PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 366092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16809 |
| IRS990/PYTotalExpensesAmt | 0 | 366092 |
| IRS990/PYTotalRevenueAmt | 0 | 382901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27303 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 136289 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 163592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 387636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1851247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1925690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1925690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 346218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1925690 |
| 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 | 196920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LAND CONTRACT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERNARY SERVICES FEES 22,703 0 0 UTILITIES 0 17,553 0 REPAIRS AND MAINTENANCE 15,611 0 0 LAUNDRY 8,443 0 0 VEHICLES 7,866 0 0 MEALS 2,656 0 0 OTHER COST 0 1,930 0 MOVING & STORAGE 1,581 0 0 TELEPHONE AND INTERNET 0 1,526 0 TAX PENALTIES 1,300 0 0 ACCIDENT FUND 0 542 0 MERCHANT PROCEESSING FEES 0 540 0 SHIPPING AND POSTAGE 225 0 0 BANK CHARGES & FEES 0 22 0 TOTAL 60,385 22,113 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 220289 |
| IRS990/TotalAssetsEOYAmt | 0 | 242421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387636 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462079 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | LESLIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SAVEDBYZADE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI SCHRADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172300810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVED BY ZADE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 822682927 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172300810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842619808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVEN GROUP CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 BIDDLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYANDOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481923706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE SIEMEN |
| ReturnHeader/ReturnTs | 0 | 2026-04-21T16:21:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.