2025-04-15T13:19:54-04:00 2024-12-31 463927779 FITTANTE & COLENSO CPAS PC 3660 N US HWY 2 IRON MOUNTAIN MI 49801 990 2024-01-01 237063345 DICKINSON COUNTY HUMANE SOCIETY DICK 9067741005 5060 LINCOLN STREET QUINNESEC MI 49876 GILBERT ENGLE PRESIDENT 9067741005 2025-04-15 true false DANA COLENSO P00120504 9067744051 2025-04-15 2024 2025-03-06 01:10:19Z ALMOST HOME ANIMAL SHELTER GILBERT ENGLE 5060 LINCOLN STREET 5060 LINCOLN STREET QUINNESEC MI 49870 434740 false X ALMOSTHOMEANIMALSHELTERMI.COM X 1970 MI PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY 10 10 7 60 0 164539 289090 54418 62551 12194 23823 40482 50606 271633 426070 0 0 170205 182128 0 0 139854 135878 310059 318006 -38426 108064 1275312 1389339 5455 6000 1269857 1383339 X PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY false false ADOPTED ANIMALS WERE SPAYED AND NEUTERED. OUR NAICS CODE IS 812910 THE PUBLIC WAS EDUCATED IN THE AREAS OF PET CARE AND RESPONSIBILITY BY NEWLETTERS,PAMPHLETS, SCHOOL VISITS AND SPEECHES. PET ADOPTION ADS WERE PLACED FOR THE ANIMALS IN THE SHELTER. 313940 HOMELESS AND LOST DOGS AND CATS WERE SHELTERED AND CARED FOR UNTIL ADOPTED, RETURNED TO OWNERS OR EUTHANIZED. ANIMALS SUCH AS BIRDS, GUINEA PIGS, HAMSTERS, RABBITS AND OTHER VARIOUS ANIMALS WERE ALSO SHELTERED AND CARED FOR. RECORDS ON ANIMALS PLACED IN OUR SHELTER AND/OR ADOPTED WERE MAINTAINED. VOLUNTEERS REGULARLY COME TO THE SHELTER TO HELP CARE FOR THE ANIMALS. SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS. 313940 true true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 7 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true true false X DICKINSON COUNTY HUMANE SOCIETY 9067741005 5060 LINCOLN STREET QUINNESEC MI 49876 X TERESA BROULLIRE DIRECTOR 1.00 X 0 0 0 LORETTA FAYMONVILLE DIRECTOR 1.00 X 0 0 0 LOUISE FAYMONVILLE DIRECTOR 1.00 X 0 0 0 PATTI FORGETTE DIRECTOR 1.00 X 0 0 0 LINDA GAY JOHNSON DIRECTOR 1.00 X 0 0 0 CAROL SCHULTZ DIRECTOR 1.00 X 0 0 0 GILBERT ENGLE PRESIDENT 1.00 X 0 0 0 DENISE SAULD TREASURER 1.00 X 0 0 0 NANCY SCHAUB SECRETARY 1.00 X 0 0 0 MARY STOLZE VICE-PRESIDE 1.00 X 0 0 0 false false false 24373 264717 289090 ADOPTIONS 45300 45300 NEWSLETTER ADV/SPONSORS 14330 14330 IMPOUNDING 1645 1645 SURRENDER FEES 1276 1276 62551 22509 22509 1314 1314 1314 1314 54258 8670 45588 SQUARE 4018 4018 SPECIALTY GRANUL 1000 1000 5018 426070 91392 168751 168751 13377 13377 2800 2800 2502 2313 189 16377 16377 59 59 22381 22381 7445 7445 VETERINARIAN FEES 60741 60741 SHELTER SUPPLIES 10356 10356 SHELTER MAINTENANCE & REP 6500 6500 VOLUNTEER APPRECIATION 3364 3364 3353 2276 1077 318006 313940 4066 0 63402 66534 471589 588079 827183 302423 544042 524760 196279 209966 1275312 1389339 5455 6000 5455 6000 X 1269857 1383339 1269857 1383339 1275312 1389339 108064 5418 X false false X 105476 167470 186614 164539 289090 913189 105476 167470 186614 164539 289090 913189 913189 913189 584520 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81081 81081 682328 256048 426280 63774 46375 17399 524760 LPL FINANCIAL 209966 F 209966 426070 426070 426070 318006 318006 318006 VALENTAILS 44055 44055 8670 GROCERY SLIPS/B 10203 10203 54258 54258 8670 8670 45588 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP IN THE MAINTENANCE OF THE SHELTER AND CARE AND FEEDING OF THE ANIMALS. FORM 990, PAGE 2, PART III, LINE 4D SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE EFILED AFTER VERIFYING ALL ENTRIES AND AMOUNTS ON THE FINANCIAL STATEMENTS WITH THE BOARD. ALL QUESTIONS ON THE 990 FORM WERE VERFIED BEFORE EFILING. A COPY OF FORM 990 WILL BE GIVEN TO THE BOARD AT THEIR MONTHLY MEETING AND IT WILL WILL BE REVIEWED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY COMPARABLE WORK IN OUR AREA AND ALL COMPENSATION IS REVIEWED BY THE BOARD AND VOTED ON BY THE ENTIRE BOARD. OUR SHELTER MANAGER'S COMPENSATION IS REVIEWED YEARLY AND VOTED ON. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED. ONLY THE SHELTER DIRECTOR AND WORKERS ARE COMPENSATED AT COMPARABLE WAGES RATES FOR OUR AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI ON THE LPL FINANCIAL INCOME SUMMARY-PAYER'S TIN 95-2834236-SUMMARY OF PROCEEDS ON SALES OF STOCK ARE AS FOLLOW: PROCEEDS COST NET GAIN SHORT TERM 5,434 5,016 418 LONG TERM 23,865 22,166 1,699 TOTALS 29,299 27,182 2,117 BEGINNING FMV 12/23 196,279 CAPITAL GAINS 1,314 DIVIDENDS 7,665 PROCEEDS 2,117 FOREIGN TAX PAID ( 18) INVESTMENT FEES ( 731) FMV CHANGE 3,340 BALANCE 12/24 209,966