GENESEE COUNTY HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE COUNTY HUMANE SOCIETY (EIN 38-1265627)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-12
- IRS object ID
- 202342859349301009
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T08:53:04-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382401965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & MORGAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 STONEBRIDGE DR BLDG D | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381265627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF GENESEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 8107442922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 S DORT HIGHWAY | AddressLine1Txt |
| City | BURTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHMIEDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8107442922 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SCHMIEDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA G PAYNE | PreparerPersonNm |
| PTIN | P00239079 | PTIN |
| Phone | 8102308200 | PhoneNum |
| Preparation | 2023-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF GENESEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 S DORT HIGHWAY | AddressLine1Txt |
| City | BURTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,771,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESEEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE SERVICES TO HOMELESS ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $1,103 | TotalGrossUBIAmt |
| PY Contributions Grants | $648,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$699,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $497,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,818 | PYOtherRevenueAmt |
| CY Other Revenue | $212,323 | CYOtherRevenueAmt |
| PY Total Revenue | $277,946 | PYTotalRevenueAmt |
| CY Total Revenue | $2,172,753 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $843,132 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $487,343 | PYOtherExpensesAmt |
| CY Other Expenses | $491,185 | CYOtherExpensesAmt |
| PY Total Expenses | $1,222,443 | PYTotalExpensesAmt |
| CY Total Expenses | $1,334,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$944,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $838,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,362,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,216,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,309,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,147,491 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES TO HOMELESS ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,039,285 | ExpenseAmt |
| Desc | TO PROVIDE SERVICES TO HOMELESS ANIMALS | Desc |
| Total Program Service Expenses | $1,039,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHMIEDER | PersonNm |
| Phone | 8107442922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 S DORT HWY | AddressLine1Txt |
| City | BURTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID SCHMIEDER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,277 | $0 | $2,384 | |
| SEE ATTACHED | ||||||
| INDIVIDUAL T | Yes (X) | $0 | $0 | $0 | ||
| JANE JOHNSON | ||||||
| BOARD CHAIR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,277 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,384 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $282,622 | GovernmentGrantsAmt |
| All Other Contributions | $1,032,362 | AllOtherContributionsAmt |
| Noncash Contributions | $47,976 | NoncashContributionsAmt |
| Total Contributions | $1,314,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER REVENUE | Desc |
| Total Revenue Column | $148,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,627 | TotalRevenueColumnAmt |
| Exclusion | $225,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,466 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,898 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,220 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,251 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,103 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,103 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,172,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,103 | UnrelatedBusinessRevenueAmt |
| Exclusion | $225,627 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,661 | TotalAmt |
| Program Services | $30,554 | ProgramServicesAmt |
| Management And General | $61,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,933 | TotalAmt |
| Program Services | $527,892 | ProgramServicesAmt |
| Management And General | $50,103 | ManagementAndGeneralAmt |
| Fundraising | $64,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641 | TotalAmt |
| Program Services | $8,089 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,100 | TotalAmt |
| Program Services | $31,245 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $3,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,797 | TotalAmt |
| Program Services | $43,178 | ProgramServicesAmt |
| Management And General | $8,598 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763 | TotalAmt |
| Management And General | $11,763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,323 | TotalAmt |
| Program Services | $14,662 | ProgramServicesAmt |
| Management And General | $9,677 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,650 | TotalAmt |
| Program Services | $47,190 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,251 | TotalAmt |
| Program Services | $65,801 | ProgramServicesAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,772 | TotalAmt |
| Program Services | $31,731 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHELTER SUPPLIES | $92,905 | $92,905 | |
| DRUGS AND MEDICAL EXPENSE | $48,891 | $48,891 | |
| REPAIRS AND MAINTENANCE | $36,819 | $27,614 | $9,205 |
| SERVICE FEES | $29,372 | $23,498 | $5,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,773 | TotalAmt |
| Program Services | $44,169 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $21,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,317 | TotalAmt |
| Program Services | $1,039,285 | ProgramServicesAmt |
| Management And General | $193,045 | ManagementAndGeneralAmt |
| Fundraising | $101,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,353 | BOYAmt |
| EOY | $143,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,153 | BOYAmt |
| EOY | $1,080,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $2,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112 | BOYAmt |
| EOY | $6,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,038,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $973,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,898 | BOYAmt |
| EOY | $1,065,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,042 | BOYAmt |
| EOY | $4,196,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,759 | BOYAmt |
| EOY | $1,722,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,405 | BOYAmt |
| EOY | $8,216,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,649 | BOYAmt |
| EOY | $63,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701 | BOYAmt |
| EOY | $5,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,350 | BOYAmt |
| EOY | $68,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510,813 | BOYAmt |
| EOY | $6,361,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,242 | BOYAmt |
| EOY | $1,785,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309,055 | BOYAmt |
| EOY | $8,147,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,405 | BOYAmt |
| EOY | $8,216,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $838,436 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,984 | CurrentTaxYearAmt |
| Total | $4,291,103 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,251 | CurrentTaxYearAmt |
| Total | $1,554,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,235 | CurrentTaxYearAmt |
| Total | $5,845,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,845,312 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,627 | CurrentTaxYearAmt |
| Total | $929,281 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,627 | CurrentTaxYearAmt |
| Total | $929,281 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $989,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,962,965 | CurrentTaxYearAmt |
| Total | $6,774,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85390 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,403 | OtherCostOrOtherBasisAmt |
| Book Value | $67,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,971,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $973,923 | DepreciationAmt |
| Book Value | $997,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,065,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN INCOME BENEFICIARY TRUST | Desc |
| Book Value | $1,722,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,722,633 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,187,416 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,663 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,172,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,172,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,348,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,663 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,334,317 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,334,317 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS ON PARADE | Event1Nm |
| Gross Receipts Event1 | $119,797 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,073 | OtherDirectExpensesEvent1Amt |
| Event2 | TIES AND TAILS | Event2Nm |
| Gross Receipts Event2 | $105,892 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,892 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,042 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,209 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,209 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,563 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $273,898 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $273,898 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $211,220 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SHELTER SUPPLIE | Desc |
| Contribution | 4361 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACT RECEIPTS/EST VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD CHAIR REVIEWS PRIOR TO ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD OF DIRECTORS. EXECUTIVE DIRECTOR AND ONE BOARD MEMBER MONITOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |