2024-11-15T10:21:53-05:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2023-01-01 452725668 DELTA ANIMAL SHELTER DELT 9067890230 6975 COUNTY 426 M5 ROAD ESCANABA MI 49829 SUZANNE LASKASKA PART YEAR PRES/VP 9067890230 2024-11-14 true false KARA A KATONA P00726523 9062283600 2024-11-14 2023 2024-10-15 13:58:12Z TONYA GARTLAND 6975 COUNTY 426 M5 ROAD ESCANABA MI 49829 401506 false X WWW.DELTAANIMAL.ORG X 2011 MI BE THE CARING VOICE FOR ANIMALS IN NEED. 10 8 13 52 0 169167 187265 104485 96976 1503 12887 61949 72678 337104 369806 0 0 198325 187191 0 2668 311486 224876 509811 412067 -172707 -42261 1865177 1819854 28876 25814 1836301 1794040 BE THE CARING VOICE FOR ANIMALS IN NEED. false false 365059 96976 OPERATED AN OPEN ADMISSION SHELTER, COMMITTED TO THE NO-KILL PHILOSOPHY. 365059 true true false false false false false false false false true false false false false true 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 0 0 13 true false false false false false false false false false false false false X 10 8 true false false false true true false true false false false true true true true true true true false false MI X TONYA GARTLAND 9067890230 6975 COUNTY 426 M5 ROAD ESCANABA MI 49829 SUSAN GARTLAND TRUSTEE/PART 40.00 X X 24948 0 0 TONYA GARTLAND TRUSTEE/PART 40.00 X X 42570 0 0 DONALD ST GERMAINE PART YEAR PR 1.00 X X 0 0 0 SUZANNE LASKASKA PART YEAR PR 0.50 X X 0 0 0 MICHELE JOHNSTON BOARD TREASU 0.50 X X 0 0 0 JEAN LYLE TRUSTEE 1.00 X 0 0 0 JERRY SHAPY TRUSTEE 0.50 X 0 0 0 MARY GAIL BLASIER TRUSTEE 1.00 X 0 0 0 DENNIS LAMARCH TRUSTEE 0.50 X 0 0 0 COLLEEN MAKI TRUSTEE 0.50 X 0 0 0 JEFF SLAGSTAD TRUSTEE 0.50 X 0 0 0 67518 false false false 50 15000 172215 21955 187265 SHELTER REVENUE 900099 71976 71976 COUNTY CONTRACTS 900099 25000 25000 96976 12887 12887 85501 31700 53801 53801 MISCELLANEOUS 900099 16735 16735 COURT SETTLEMENT 900099 2142 2142 18877 369806 96976 85565 67518 63293 3393 832 105256 98668 5290 1298 14417 13515 725 177 9336 9336 1501 1501 3314 2320 663 331 6566 986 5575 5 38237 34413 3824 53789 48410 5379 16638 9225 7388 25 SHELTER SUPPLIES 51407 51407 VETERINARY EXPENSES 42822 42822 MISCELLANEOUS 1266 1266 412067 365059 44340 2668 416664 398763 6456 830 1876407 456146 1442057 1420261 1865177 1819854 10126 7064 18750 18750 28876 25814 X 1836301 1794040 1836301 1794040 1865177 1819854 -42261 X true X false true false X 234138 482722 257538 169167 187265 1330830 234138 482722 257538 169167 187265 1330830 142592 1188238 977 2145 2176 1503 12887 19688 4127 6592 9750 1788 18877 41134 1391652 812769 0.85380 0.86530 X PART II, LINE 10 MISCELLANEOUS 22,902 COURT SETTLEMENT 18,232 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1685294 377142 1308152 125331 64652 60679 25782 14352 11430 1420261 X SCHEDULE D, PAGE 3, PART X THE SHELTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SHELTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT TAX YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS OF ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE SHELTER. FUR RAISER 58113 58113 1120 900 17896 8584 RUMMAGE SALE 8996 8996 1 8000 8000 75109 75109 1120 900 17896 8584 28500 46609 FORM 990, PAGE 6, PART VI, LINE 2 TONYA GARTLAND SUE GARTLAND DIRECTOR DIRECTOR SISTERS IN LAW FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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; (C) UP TO SIX OTHER TRUSTEES. THE CHAIRMAN AND THE VICE-CHAIRMAN ARE ELECTED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, AFFORDABILITY AND PEER COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.