2025-07-24T15:28:04-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 381603061 CHERRYLAND HUMANE SOCIETY CHER 2319465116 1750 AHLBERG ROAD TRAVERSE CITY MI 496968914 BRUCE VARGO PRESIDENT 2319465116 2025-07-22 1 0 TRINA OCHS CPA P00209084 2319461722 2025-07-22 2024 2025-03-06 01:10:19Z BRUCE VARGO 1750 AHLBERG ROAD TRAVERSE CITY MI 496968914 4486640 0 X WWW.CHERRYLANDHUMANE.ORG X 1956 MI PROVIDE A SAFE HARBOR FOR THE ANIMALS ENTRUSTED TO US AS WE STRIVE TO FIND THEM RESPONSIBLE, LOVING AND PERMANENT HOMES WHILE ADVANCING THE WELL-BEING OF ANIMALS. 8 8 25 280 0 0 1541202 3377166 80730 109045 93500 146954 399129 400616 2114561 4033781 0 0 0 0 784264 859740 0 46442 172612 894099 898457 1678363 1804639 436198 2229142 4694468 6875091 207019 142098 4487449 6732993 PROVIDE A SAFE HARBOR FOR THE ANIMALS ENTRUSTED TO US AS WE STRIVE TO FIND THEM RESPONSIBLE, LOVING AND PERMANENT HOMES WHILE ADVANCING THE WELL-BEING OF ANIMALS. 0 0 805753 125952 AS THE ONLY ANIMAL SHELTER IN GRAND TRAVERSE COUNTY AND LEELANAU COUNTY, CHERRYLAND HUMANE SOCIETY (CHS) HAS BEEN PROVIDING CARE FOR THE LOST, UNWANTED AND ABUSED ANIMALS IN OUR COMMUNITY SINCE 1956. WE ARE DEDICATED TO PROVIDING A SAFE HAVEN FOR ANIMALS IN NEED WHILE SEEKING OUT LOVING, PERMANENT HOMES FOR THE ANIMALS IN OUR CARE. ALL ADOPTED ANIMALS ARE SPAY/NEUTERED PRIOR TO JOINING THEIR NEW FAMILY. 630414 372040 THRIFT STORE - PROFITS FROM THE SALE OF DONATED GOODS FROM THE CHS THRIFT STORE HELP TO FUND THE MISSION OF CHS. ADOPTABLE ANIMALS ARE DISPLAYED ON SCREENS THROUGHOUT THE STORE AND ON FLYERS IN THE DRESSING ROOMS. THE THRIFT STORE ALSO OFFERS DOGGY DAY OUTS PERIODICALLY THROUGHOUT THE YEAR. 1436167 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X HEIDI YATES 2319465116 1750 AHLBERG ROAD TRAVERSE CITY MI 49696 LINDA BUTKA TREASURER 2.00 X X 0 0 0 BRUCE VARGO PRESIDENT 2.00 X X 0 0 0 ERIN O'MALLEY SECRETARY 2.00 X X 0 0 0 JEN LOUP DIRECTOR 2.00 X 0 0 0 MICHAEL TOPP VICE PRESIDENT 2.00 X X 0 0 0 JOHN HUGHES DIRECTOR 2.00 X 0 0 0 BETSY VANWESTEN DIRECTOR 2.00 X 0 0 0 ED GIRRBACH DIRECTOR 2.00 X 0 0 0 HEIDI YATES EXECUTIVE DIRECTOR 40.00 X 102159 0 3448 102159 0 3448 1 0 0 0 0 3377166 391207 3377166 BOARDING FEES 900099 72595 72595 ADOPTION FEES 900099 36450 36450 109045 132755 132755 464013 449814 14199 14199 14199 375085 3045 372040 372040 CHANGE IN BENEFICIAL I 900099 25868 25868 OTHER 900099 2708 2708 28576 4033781 497992 0 158623 102159 28605 68446 5108 673886 561185 36062 76639 24973 18946 3459 2568 58722 45072 7908 5742 18289 18289 46442 46442 19242 19242 2185 2185 6729 6729 54005 11612 7374 35019 117626 105528 12098 213 213 2108 2108 79755 67946 11809 23498 20599 2379 520 COST OF DONATED GOODS 371371 371371 SHELTER SUPPLIES/FOOD 70152 70152 VETERINARY SERVICES 58508 58508 REPAIRS AND MAINTENANCE 43143 43143 31633 22265 8794 574 1804639 1436167 195860 172612 749382 363295 20913 35161 4562 14131 37999 35482 8824 7190 2407595 1114119 1322225 1293476 2182654 4798758 367909 327598 4694468 6875091 56414 61043 15000 5009 135605 76046 207019 142098 X 4036043 4488786 451406 2244207 4487449 6732993 4694468 6875091 2229142 16402 0 X 0 1 X 1 0 X 1146871 1344449 1848340 1541202 3377166 9258028 1146871 1344449 1848340 1541202 3377166 9258028 2262024 6996004 7162 12373 9308 78564 132755 240162 9498190 1612749 0.73660 X 0.98200 0.01480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169078 16174 7250 178002 155084 17504 169078 194222 3510 155084 178723 42653 194222 170057 27149 178723 0.85000 0.15000 1 0 301682 301682 1878702 1027341 851361 180137 86778 93359 47074 47074 1293476 LEASE LIABILITY 76046 76046 X 4030941 16402 16402 4014539 19242 19242 4033781 1785397 0 1785397 19242 19242 1804639 PART V, LINE 4: INCOME ONLY (INCLUDING UNREALIZED GAIN OR LOSS) MAY BE USED FOR EXEMPT PURPOSE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THE SOCIETY TO BE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. THE SOCIETY HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. X X X X 1 THE SOLVENT GROUP 340 EAST STATE STREET SUITE 1D TRAVERSE CITY MI 49684 ADVISE ON FUNDRAISING FOR CAPITAL CAMPAIGN 0 1815000 46442 1768558 1815000 46442 1768558 MI X 391207 GARAGE SALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND DISCUSSION AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRE ANNUAL DISCLOSURE OF BOARD MEMBERS AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS AVAILABLE UPON REQUEST.