Civic Intelligence

Calhoun County Animal Center Inc

EIN 20-5870763 • 501(c)3 • Battle Creek, MI

Profile

To retrieve, care for, shelter and adopt out cats and dogs in calhoun county michigan

165 Union St SBattle Creek, MI 49014

www.calhouncountyanimalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$452,413

Up $188,711 (+72%) from 2024

Liabilities

Down

$3,359

Down $13,323 (-80%) from 2024

Net Assets

Up

$449,054

Up $202,034 (+82%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$842,065

Up $127,393 (+18%) from 2024

Expenses

Up

$640,031

Up $62,407 (+11%) from 2024

Net Income

Up

$202,034

Up $64,986 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $15,148Liabilities 2011: $13,603Net Assets 2011: $1,5452011Assets 2012: $16,604Liabilities 2012: $7,957Net Assets 2012: $8,6472012Assets 2013: $110,162Liabilities 2013: $109,555Net Assets 2013: $6072013Assets 2014: $118,759Liabilities 2014: $118,643Net Assets 2014: $1162014Assets 2015: $120,017Liabilities 2015: $108,961Net Assets 2015: $11,0562015Assets 2016: $114,783Liabilities 2016: $98,782Net Assets 2016: $16,0012016Assets 2017: $127,252Liabilities 2017: $91,170Net Assets 2017: $36,0822017Assets 2018: $138,739Liabilities 2018: $80,804Net Assets 2018: $57,9352018Assets 2020: $165,231Liabilities 2020: $118,441Net Assets 2020: $46,7902020Assets 2021: $161,813Liabilities 2021: $115,173Net Assets 2021: $46,6402021Assets 2022: $150,870Liabilities 2022: $111,587Net Assets 2022: $39,2832022Assets 2023: $140,847Liabilities 2023: $30,875Net Assets 2023: $109,9722023Assets 2024: $263,702Liabilities 2024: $16,682Net Assets 2024: $247,0202024Assets 2025: $452,413Liabilities 2025: $3,359Net Assets 2025: $449,0542025

Highlighted filing

2025

Assets$452,413
Liabilities$3,359
Net Assets$449,054
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $332,076Expenses 2011: $323,618Net Income 2011: $8,4582011Revenue 2012: $452,780Expenses 2012: $445,678Net Income 2012: $7,1022012Revenue 2013: $431,026Expenses 2013: $439,914Net Income 2013: -$8,8882013Revenue 2014: $392,543Expenses 2014: $393,035Net Income 2014: -$4922014Revenue 2015: $387,794Expenses 2015: $376,854Net Income 2015: $10,9402015Revenue 2016: $413,130Expenses 2016: $408,184Net Income 2016: $4,9462016Revenue 2017: $431,844Expenses 2017: $408,387Net Income 2017: $23,4572017Revenue 2018: $454,439Expenses 2018: $433,408Net Income 2018: $21,0312018Revenue 2020: $456,808Expenses 2020: $420,543Net Income 2020: $36,2652020Revenue 2021: $417,111Expenses 2021: $417,261Net Income 2021: -$1502021Revenue 2022: $449,899Expenses 2022: $456,623Net Income 2022: -$6,7242022Revenue 2023: $516,660Expenses 2023: $445,971Net Income 2023: $70,6892023Revenue 2024: $714,672Expenses 2024: $577,624Net Income 2024: $137,0482024Revenue 2025: $842,065Expenses 2025: $640,031Net Income 2025: $202,0342025

Highlighted filing

2025

Revenue$842,065
Expenses$640,031
Net Income$202,034
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,413
Liabilities
$3,359
Net assets
$449,054
Revenue
$842,065
Expenses
$640,031
Net income
$202,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$8.42$6.40$2.02
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$7.15$5.78$1.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$5.17$4.46$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.12$0.39$4.50$4.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$4.17$4.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.18$0.47$4.57$4.21$0.36
2018Summary only. Only limited summary data is available for this year.$1.39$0.81$0.58$4.54$4.33$0.21
2017Summary only. Only limited summary data is available for this year.$1.27$0.91$0.36$4.32$4.08$0.23
2016Summary only. Only limited summary data is available for this year.$1.15$0.99$0.16$4.13$4.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$1.09$0.11$3.88$3.77$0.11
2014Summary only. Only limited summary data is available for this year.$1.19$1.19$0.00$3.93$3.93$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$1.10$0.01$4.31$4.40$0.09
2012Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$4.53$4.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.02$3.32$3.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$842,065
Mission and Program Overview

Mission

To retrieve, care for, shelter and adopt out cats and dogs in calhoun county michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,678$329,389▲ $188,711
Land, Buildings, and Equipment, Net$123,024$123,024→ $0
Total Assets$263,702$452,413▲ $188,711
Liabilities
Other Liabilities$16,682$3,359▼ $13,323
Total Liabilities$16,682$3,359▼ $13,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,020$449,054▲ $202,034
Total Net Assets Fund Balance$247,020$449,054▲ $202,034
Total Liabilities and Net Assets / Fund Balance$263,702$452,413▲ $188,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,024-$123,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$126,910
Program Service Revenue
$637,277
Investment Income
$17,791
Other Revenue
$60,087
All Other Contributions
$126,910
Change in Net Assets
$202,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,642
Other Expenses$260,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,098--$259,098
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes$50,544--$50,544
Office Expenses$20,404--$20,404
Insurance$12,762--$12,762
Fees for Services Accounting$9,910--$9,910
Travel$6,899--$6,899
All Other Expenses$6,581--$6,581
Other Expenses$3,263--$3,263
Advertising$1,295--$1,295
Total Functional Expenses$640,031$0$0$640,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,359
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 in its entirety prior to signing”

Form 990, Part VI, Section B, Line 12C

“Board of directors has conflict of interest policy in its bylaws that is followed and reviewed annually. Directors are required to report any conflicts”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interst and financials statements are available to the public uopn request to the corporate office at 165 union st s battle creek mi 49014”

Filing and Contact Details

Filer

Filer Name
Calhoun County Animal Center Inc
EIN
20-5870763
Phone
2699636582
Address
165 UNION ST S, Battle Creek, MI 49014

Signing Officer

Name
Jacquelyn T Martens
Title
Director
Phone
2699636582
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn T Martens
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Dix Accounting and Tax Service Inc
Address
497 COLUMBIA AVE EAST STE 16, BATTLE CREEK, MI 49014
Preparer
Anna M Dix Enrolled Agent
Phone
2699627700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 IN ITS ENTIRETY PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS CONFLICT OF INTEREST POLICY IN ITS BYLAWS THAT IS FOLLOWED AND REVIEWED ANNUALLY. DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTERST AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UOPN REQUEST TO THE CORPORATE OFFICE AT 165 UNION ST S BATTLE CREEK MI 49014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN T MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY ANIMAL CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIX ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0497 COLUMBIA AVE EAST STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M DIX ENROLLED AGENT
ReturnHeader/ReturnTs02026-02-09T05:07:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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