Civic Intelligence

Ocooch Mountain Humane Society Inc.

990 • Fiscal year 2016 • EIN 30-0027124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.ocoochmountainhumanesociety.org
PO Box 229Richland Center, WI 53581

(608) 647-4833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$755,665

Up $233,409 (+45%) from 2015

Net Assets

Up

$755,665

Up $233,409 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$211,968

Up $142,571 (+205%) from 2015

Expenses

Down

$112,110

Down $116,489 (-51%) from 2015

Net Income

Up

$99,858

Up $259,060 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $147,842Liabilities 2010: $0Net Assets 2010: $147,8422010Assets 2012: $160,362Liabilities 2012: $0Net Assets 2012: $160,3622012Assets 2013: $712,023Liabilities 2013: $0Net Assets 2013: $712,0232013Assets 2014: $681,458Liabilities 2014: $0Net Assets 2014: $681,4582014Assets 2015: $522,256Liabilities 2015: $0Net Assets 2015: $522,2562015Assets 2016: $755,665Liabilities 2016: $0Net Assets 2016: $755,6652016Assets 2017: $730,662Liabilities 2017: $0Net Assets 2017: $730,6622017Assets 2018: $751,092Liabilities 2018: $0Net Assets 2018: $751,0922018Assets 2019: $730,693Liabilities 2019: $0Net Assets 2019: $730,6932019Assets 2020: $1,085,845Liabilities 2020: $0Net Assets 2020: $1,085,8452020Assets 2021: $1,178,457Liabilities 2021: $0Net Assets 2021: $1,178,4572021Assets 2022: $1,115,613Liabilities 2022: $0Net Assets 2022: $1,115,6132022Assets 2023: $1,106,155Liabilities 2023: $2,778Net Assets 2023: $1,103,3772023Assets 2024: $1,209,019Liabilities 2024: $3,561Net Assets 2024: $1,205,4582024

Highlighted filing

2016

Assets$755,665
Liabilities$0
Net Assets$755,665
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $79,499Expenses 2010: $82,177Net Income 2010: -$2,6782010Revenue 2012: $101,898Expenses 2012: $100,378Net Income 2012: $1,5202012Revenue 2013: $654,581Expenses 2013: $102,920Net Income 2013: $551,6612013Revenue 2014: $78,532Expenses 2014: $109,097Net Income 2014: -$30,5652014Revenue 2015: $69,397Expenses 2015: $228,599Net Income 2015: -$159,2022015Revenue 2016: $211,968Expenses 2016: $112,110Net Income 2016: $99,8582016Revenue 2017: $64,841Expenses 2017: $89,844Net Income 2017: -$25,0032017Revenue 2018: $120,802Expenses 2018: $100,372Net Income 2018: $20,4302018Revenue 2019: $100,139Expenses 2019: $120,538Net Income 2019: -$20,3992019Revenue 2020: $478,550Expenses 2020: $123,398Net Income 2020: $355,1522020Revenue 2021: $183,604Expenses 2021: $126,670Net Income 2021: $56,9342021Revenue 2022: $73,433Expenses 2022: $147,382Net Income 2022: -$73,9492022Revenue 2023: $180,513Expenses 2023: $233,951Net Income 2023: -$53,4382023Revenue 2024: $284,658Expenses 2024: $209,554Net Income 2024: $75,1042024

Highlighted filing

2016

Revenue$211,968
Expenses$112,110
Net Income$99,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$214,930
Mission and Program Overview

Mission

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy, humane surroundings; and to provide education and information about responsible animal care to all members of the community.

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy humane surroundings; and to provide education and information about responsible animal care to all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$420,313▲ $420,313
Savings and Temporary Cash Investments$505,236$315,231▼ $190,005
Cash and Non-Interest-Bearing Accounts$17,020$20,121▲ $3,101
Total Assets$522,256$755,665▲ $233,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$522,256$755,665▲ $233,409
Total Net Assets Fund Balance$522,256$755,665▲ $233,409
Total Liabilities and Net Assets / Fund Balance$522,256$755,665▲ $233,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,313-$420,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erick Siemandelpresident
Nancy TiegsVice-president
becky swabboard member
charles gieseboard member
jane muellerboard member
janet babbittboard member
laura Selgebyboard member
laura payneboard member
darcie mccallumPast treasurer
bonnie arbegustsecretary
Judy LoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,898
Program Service Revenue
$19,087
Investment Income
$1,447
Other Revenue
$17,536
All Other Contributions
$171,598
Change in Net Assets
$99,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,356--$74,356
Advertising$5,184--$5,184
Insurance-$4,264-$4,264
Other Expenses$3,484--$3,484
Office Expenses-$3,125-$3,125
All Other Expenses-$1,858-$1,858
Fees for Services Accounting-$1,450-$1,450
Information Technology-$489-$489
Total Functional Expenses$100,924$11,186$0$112,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,773
Fundraising Direct Expenses$2,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“treasurer reviews and signs tax return form 990. Board reviews after filing.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Ocooch Mountain Humane Society Inc
EIN
30-0027124
Phone
6086474833
Address
PO BOX 229, RICHLAND CENTER, WI 53581

Signing Officer

Name
Judy Loft
Title
Treasurer
Phone
6086474833
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Loft
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
115

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Veterinary services: Program service expenses 32,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,620. Spay/neuter service: Program service expenses 41,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,736.”

Form 990, Part XII, Line 1:

“During 2016, OMHS changed its method of accounting from the Cash basis to the Modified Cash basis. A prior period adjustment was made for $133,551 to capitalize building purchase and remodel expenses from the prior year.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013063
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38940
IRS990ScheduleA/PublicSupportPY509Pct00.45500
IRS990ScheduleA/PublicSupportTotal509Amt0448913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0558122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102794
IRS990ScheduleA/Total509Grp/TotalAmt01138701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0treasurer reviews and signs tax return form 990. Board reviews after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary services: Program service expenses 32,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,620. Spay/neuter service: Program service expenses 41,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During 2016, OMHS changed its method of accounting from the Cash basis to the Modified Cash basis. A prior period adjustment was made for $133,551 to capitalize building purchase and remodel expenses from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522256
IRS990/TotalAssetsEOYAmt0755665
IRS990/TotalAssetsGrp/BOYAmt0522256
IRS990/TotalAssetsGrp/EOYAmt0755665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100924
IRS990/TotalProgramServiceRevenueAmt019087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 229
IRS990/USAddress/CityNm0RICHLAND CENTER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053581
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ocoochmountainhumanesociety.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Loft

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,665
Liabilities
$0
Net assets
$755,665
Revenue
$211,968
Expenses
$112,110
Net income
$99,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.28$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.18$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.18$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.48$0.12$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.65$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.08$0.08$0.00