2025-12-16T05:50:37-08:00 2022-12-31 270776329 Selby Tax & Accounting PC 841 Slayton Ave Grand Haven MI 49417 990 2022-01-01 383456850 NOAH PROJECT NOAH 2318651264 5205 AIRLINE ROAD MUSKEGON MI 49444 JANE MCGREGOR President 2025-12-16 true true Abby Selby CPA P00831206 6166133222 2022 2025-03-06 01:10:19Z X JANE MCGREGOR 5205 AIRLINE ROAD MUSKEGON MI 49444 1765195 false X WWW.NOAHPROJECTMUSKEGON.ORG X 1999 MI NOAH PROJECT IS A NO-KILL ANIMAL SHELTER DEDICATED TO THE RESCUE OF ABUSED, ABANDONED AND UNWANTED ANIMALS. ITS MISSION IS TO NOT ALLOW A HEALTHY, ADOPTABLE DOG OR CAT THAT IS ACCEPTED AT THE CENTER TO BE DESTROYED. 5 5 38 56 113998 112998 359551 565880 62266 78316 63 130 161557 70657 583437 714983 0 0 223599 255914 0 25428 160503 212300 384102 468214 199335 246769 561121 923831 2334 135251 558787 788580 NOAH PROJECT IS A NO-KILL ANIMAL SHELTER DEDICATED TO THE RESCUE OF ABUSED, ABANDONED AND UNWANTED ANIMALS. ITS MISSION IS TO NOT ALLOW A HEALTHY, ADOPTABLE DOG OR CAT THAT IS ACCEPTED AT THE CENTER TO BE DESTROYED. false false 393691 78316 PROVIDED FOOD, SHELTER AND VETERINARY CARE FOR DOGS AND CATS WITH THE PURPOSE OF PLACING IN SUITABLE NEW HOMES. 393691 true true false false false false false false false false true false false true true false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 22 8 true 38 true true true false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false MI X THE ORGANIZATION 2318651264 5205 AIRLINE ROAD MUSKEGON MI 49444 MASHELE ARDNT Executive Dir. 40.00 0.00 X 47249 0 0 JANE MCGREGOR President 2.00 0.00 X X 0 0 0 BILL VANDERWHEELE Vice President 2.00 0.00 X X 0 0 0 GAYLE ADAMS Secretary 2.00 0.00 X X 0 0 0 TAMMY HALTERMAN Director 4.00 0.00 X 0 0 0 ELIZABETH CRANDALL LAWSON Director 2.00 0.00 X 0 0 0 47249 0 false false false 0 70247 495633 79816 565880 ADOPTION FEES 900099 78316 78316 78316 130 130 0 0 0 0 1529 70247 20588 -19059 1119264 1029624 89640 113998 89640 0 MISCELLANEOUS 900099 76 76 76 714983 78522 113998 89640 0 0 0 0 47249 42524 4725 0 188777 169877 18900 0 0 19888 17897 1991 0 0 0 0 0 0 11230 11230 5559 5559 5782 4084 1698 1089 980 109 0 26080 23472 2608 0 0 0 0 0 17055 15349 1706 7106 6395 711 ANIMAL CARE 70024 70024 TAX PAYMENTS 23730 23730 RENT 13369 13369 SUPPLIES 11946 11946 19330 16299 3031 468214 393691 49095 25428 213337 344064 0 0 14930 0 0 0 0 1737 711717 266986 347503 444731 0 0 0 280 0 1 118369 561121 923831 2334 135251 2334 135251 X 558787 780375 8205 558787 788580 561121 923831 246769 -16976 X false true X false false X 161829 181315 196651 244816 565880 1350491 0 0 161829 181315 196651 244816 565880 1350491 0 1350491 130 130 37543 32227 17896 138009 113998 339673 0 1690294 0.79900 0.78780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11400 11400 632568 205821 426747 20293 14498 5795 47456 46667 789 444731 ACCUMULATED AMORTIZATION -7748 WASHER/DRYER ASSET 126117 118369 ACCRUED PAYROLL 5769 PAYROLL LIABILITIES 6991 WASHER/DRYER OPERATING LEASE 122491 135251 1778494 13299 1050212 1063511 714983 714983 1531725 13299 1050212 1063511 468214 468214 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISER EXPENSES $20588 GAMING EXPENSES $1029624 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISER EXPENSES $20588 GAMING EXPENSES $1029624 false MI PRESIDENT'S LETTER 19924 19924 1698 GARAGE SALE 19309 19309 19309 2 22318 22318 61551 61551 21007 21007 -21007 370044 247616 55154 91632 true 0.20000 749220 563847 1486 69889 false false 1119264 811463 56640 161521 1029624 89640 MI true false true false 1.00000 JEAN HENTSCHEL 5205 AIRLINE ROAD MUSKEGON MI 49444 false false X 19309 FMV X SHELTER SUPPLIE 27144 FMV false false false Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR ACCURACY AND APPROVED FOR FILING Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S BOARD SECRETARY IS REQUIRED TO UPDATE AND REVIEW CONFLICT OF INTEREST DISCLOSURES ANNUALLY Form 990, Part VI, Section B, Line 15a THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PERFORMED BY A COMPENSATION COMMITTEE COMPRISED OF ALL NON-COMPENSATED BOARD MEMBERS Form 990, Part VI, Section B, Line 15b THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PERFORMED BY A COMPENSAION COMMITTEE COMPRISED OF ALL NON-COMPENSATED BOARD MEMBERS Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING PUBLISHED OPEN HOURS OR BY SPECIAL ADVANCE APPOINTMENT. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITEK. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BSC_CORP. THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST THAT ARE DISCLOSED BY ITS MEMBERS AND EMPLOYEES PART XI, LINE 9 RESTATEMENT OF THE FINANCIAL STATEMENTS PER AUDIT: 1) ADJUSTMENT TO THE BEGINNING 2022 FIXED ASSETS TO SCHEDULE ($5,208), 2) ADJUSTMENT FOR 2021 TAX PAYABLE (-$19,033), 3) TO REMOVE OLD OUTSTANDING LOAN FEES (-$280), AND 4) ADJUSTMENT TO THE BEGINNING 2022 PAYROLL LIABILITIES (-$1,871). IN ADDITION, THERE WAS AN ADJUSTMENT TO THE 2021 EMPLOYEE APPRECIATION ACCOUNT (-$1,000) ACCOUNT POST FILING THE 2021 990. SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A DONATED VETERINARY SERVICES WERE USED FOR SHELTER SERVICES. THEY ARE VALUED USING THE ESTIMATED COST OF IDENTICAL SERVICES IF PURCHASED IN THE REGION.