Totals
- Total revenue
- $681,807
- Total expenses
- $512,324
- Contributions and grants received
- $537,967
- Grants paid
- $0
- Program service revenue
- $29,260
- Investment income
- $102,481
- Other revenue
- $12,099
- Total assets, end of year
- $1,964,476
- Total liabilities, end of year
- -$1,178
- Net assets or fund balances, end of year
- $1,965,654
- Program services expenses (Part IX)
- $492,802
- Management and general expenses
- $16,627
- Fundraising expenses
- $2,895
- Program service expenses (Part III)
- $492,802
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$300
-
1f · All other contributions, gifts and grants
$537,667
-
2a · Program service revenue: PET ADOPTION FEES
total $17,452 · related or exempt $17,452
-
2b · Program service revenue: POUND FEES IN COUNTIES
total $11,348 · related or exempt $11,348
-
2c · Program service revenue: LOST PET CLAIMS
total $460 · related or exempt $460
-
3 · Investment income
total $102,481 · related or exempt $102,481
-
9a · Gaming: gross income
$12,099
-
9c · Net income from gaming
total $12,099 · related or exempt $12,099
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,361 · program services $166,361
-
10 · Payroll taxes
total $12,893 · program services $12,893
-
11e · Fees: professional fundraising services
total $2,895 · fundraising $2,895
-
11f · Fees: investment management
total $16,536 · program services $16,536
-
12 · Advertising and promotion
total $7,465 · program services $7,465
-
13 · Office expenses
total $385 · program services $385
-
16 · Occupancy
total $21,572 · program services $21,572
-
22 · Depreciation, depletion and amortization
total $30,962 · program services $30,962
-
23 · Insurance
total $6,864 · program services $6,864
-
24a · Other expenses: TRASH
total $9,524 · management and general $9,524
-
24b · Other expenses: SNOW REMOVAL
total $5,450 · management and general $5,450
-
24c · Other expenses: TRANSPORT
total $2,063 · program services $2,063
-
24d · Other expenses: SPAY NEUTER ASST
total $6,684 · program services $6,684
-
24e · All other expenses
total $222,670 · program services $221,017 · management and general $1,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,597 · end of year $48,690
-
2 · Savings and temporary cash investments
beginning of year $492,910 · end of year $586,917
-
10a · Land, buildings and equipment: cost or other basis
$848,853
-
10b · Land, buildings and equipment: accumulated depreciation
$734,017
-
10c · Land, buildings and equipment, net
beginning of year $78,570 · end of year $114,836
-
11 · Investments: publicly traded securities
beginning of year $1,131,220 · end of year $1,214,033
-
13 · Investments: program-related
beginning of year $77,182
-
25 · Other liabilities
beginning of year $5,319 · end of year -$1,178
-
31 · Retained earnings, endowment or other funds
beginning of year $1,796,160 · end of year $1,965,654
Mission and programs · 2023
Mission
OPERATION OF A NO-TIME-LIMITS SHELTER FOR HOMELESS DOGS AND CATS.
-
CCHS OPERATED A NO-TIME-LIMITS ANIMAL SHELTER SERVICING THREE COUNTIES IN MICHIGANS UPPER PENINSULA. SINCE SHELTERING IS OUR PRIMARY PURPOSE, THE EXPENSES TABULATED HERE INCLUDE ALL ASPECTS OF SHELTER OPERATION (OCCUPANCY, PAYROLL, DEPRECIATION) AND ANIMAL CARE EXPENSES. CCHS SHELTERED 621 ANIMALS FOR AT LEAST ONE NIGHT IN FISCAL YEAR 2023.
Expenses $492,802 · Revenue $537,967
-
PROVIDED FINANCIAL ASSISTANCE TO HELP LOW INCOME PET OWNERS WITH THE COST OF SPAY/NEUTER SURGERIES FOR THEIR PETS, 18 PET OWNERS ASSISTED THROUGH THIS OUTREACH PROGRAM IN FISCAL YEAR 2023.
As filed on the 2023 return.
Listed in Part VII
-
Betty AebliBETTY AEBLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather SanderHEATHER SANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tara LassilaTARA LASSILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ParkerMELISSA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eve WakehamEVE WAKEHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerri SleemanKERRI SLEEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Morgan KariMORGAN KARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Laura PutwenLAURA PUTWEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stacy HollenbeckSTACY HOLLENBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432779349300143
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