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Nonprofit · EIN 38-1919292

MCCLOUDS LAKE HAVEN

Tax-exempt · NEWAYGO, MI 49337

Financials

$118K$90K2023$95K$96K2024
Revenue Expenses · by fiscal year end
Financials of MCCLOUDS LAKE HAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$94,918$96,045-$1,127$532,275$0$532,275
December 31, 2023990$117,561$90,055$27,506$527,486$0$527,486
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,371
of which government grants
$2,000
Program service revenue
$71,997
Investment income
$0
Other revenue
$12,550

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$550
Occupancy
$14,750
Depreciation
$5,916
Program services (functional)
$96,045

Balance sheet and other

Total assets, start of year
$527,486
Total assets, end of year
$532,275
Total liabilities, end of year
$0
Net assets, end of year
$532,275
Land, buildings and equipment
$192,295
Net assets without donor restrictions
$532,275
Gross receipts
$94,918
Employees
0
Volunteers
3

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CINDY HOLSTEINDIRECTOR
Trustee or director
–$0
CHERYL MCCLOUDDIRECTOR
Trustee or director
–$0
THOMAS MCCLOUDDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CINDY HOLSTEINDIRECTOR
Trustee or director
–$0
CHERYL MCCLOUDDIRECTOR
Trustee or director
40$0
THOMAS MCCLOUDDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
551 W PICKERAL LAKE DR, NEWAYGO, MI 49337-9655
In care of
% CHERYL MCCLOUD
Principal officer (990 for 2024)
CHERYL MCCLOUD, 551 PICKEREL, NEWAGO, MI 49337
Signed the 990
CHERYL MCCLOUD, DIRECTOR
Phone
(231) 652-7507
Return prepared by
LETTINGA & ASSOCIATES LLC- CPA'S

Mission

PET ADOPTIONS

990 for the year ended December 31, 2024

Program accomplishments

  • SUCCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
    Expenses $87,445 · revenue $71,997
  • SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
    Expenses $8,600

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-1919292
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$532,275
Income (IRS master file)
$94,918

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$94,918$96,045$532,275IRS
990December 2023$117,561$90,055$527,486XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1919292).

Questions about MCCLOUDS LAKE HAVEN

What is the EIN of MCCLOUDS LAKE HAVEN?
The employer identification number (EIN) of MCCLOUDS LAKE HAVEN is 38-1919292.
Is MCCLOUDS LAKE HAVEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to MCCLOUDS LAKE HAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCCLOUDS LAKE HAVEN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MCCLOUDS LAKE HAVEN due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCCLOUDS LAKE HAVEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MCCLOUDS LAKE HAVEN?
The 990 for the year ended December 31, 2024 names CHERYL MCCLOUD.
Who are the officers and directors of MCCLOUDS LAKE HAVEN?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MCCLOUDS LAKE HAVEN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $94,918, expenses of $96,045 and total assets of $532,275 at year end.

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