Civic Intelligence

Smokey Acres

990EZ • Fiscal year 2017 • EIN 36-4800007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.smokeyacres.org
3500 6 Mile RoadSouth Lyon, MI 48178

(734) 306-2234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154

Down $257 (-63%) from 2016

Net Assets

Down

$154

Down $257 (-63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$16,457

Up $1,929 (+13%) from 2016

Expenses

Up

$16,714

Up $2,425 (+17%) from 2016

Net Income

Down

-$257

Down $496 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2015: $172Net Assets 2015: $1722015Assets 2016: $411Net Assets 2016: $4112016Assets 2017: $154Net Assets 2017: $1542017Assets 2018: $7,554Net Assets 2018: $7,5542018Assets 2019: $214Net Assets 2019: $2142019Assets 2020: $21,586Net Assets 2020: $21,5862020Assets 2021: $16,397Net Assets 2021: $16,3972021Assets 2022: $297Net Assets 2022: $2972022Assets 2023: $18,549Net Assets 2023: $18,5492023Assets 2024: $14,913Net Assets 2024: $14,9132024Assets 2025: $26,670Net Assets 2025: $26,6702025

Highlighted filing

2017

Assets$154
Liabilities-
Net Assets$154
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $16,467Expenses 2015: $16,295Net Income 2015: $1722015Revenue 2016: $14,528Expenses 2016: $14,289Net Income 2016: $2392016Revenue 2017: $16,457Expenses 2017: $16,714Net Income 2017: -$2572017Revenue 2018: $25,016Expenses 2018: $17,624Net Income 2018: $7,3922018Revenue 2019: $19,784Expenses 2019: $27,124Net Income 2019: -$7,3402019Revenue 2020: $42,511Expenses 2020: $21,139Net Income 2020: $21,3722020Revenue 2021: $27,412Expenses 2021: $32,601Net Income 2021: -$5,1892021Revenue 2022: $22,647Expenses 2022: $38,747Net Income 2022: -$16,1002022Revenue 2023: $55,341Expenses 2023: $37,089Net Income 2023: $18,2522023Revenue 2024: $52,768Expenses 2024: $56,404Net Income 2024: -$3,6362024Revenue 2025: $40,052Expenses 2025: $28,295Net Income 2025: $11,7572025

Highlighted filing

2017

Revenue$16,457
Expenses$16,714
Net Income-$257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$16,457
Mission and Program Overview

Mission

Feline Sanctuary

Program Services

DescriptionGrantsExpenses
PROVIDING VETINARIAN CARE FOR CATS THAT ARE NOT SUITABLE FOR ADOPTION-$6,702
PROVIDING FOOD AND SHELTER FOR CATS THAT ARE NOT SUITABLE FOR ADOPTION-$2,868
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIANNE WHITEPres & Treas & DirectorPT$0--
ROSE OLFORD O'HARAVice Pres & DirectorPT$0--
ROSEANNE OLFORD O'HARASecretary & Director-$0--
KAITLIN O'HARADirector-$0--
JEFFREY KORNERDirectorPT$0--
FLOYD OLDFORDDirector-$0--
MAUREEN AL-TAWILDirector-$0--
WHITNEY NICKDirector-$0--
LISA PLONKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Smokey Acres
EIN
36-4800007
Phone
7343062234
Address
3500 6 Mile Road, South Lyon, MI 48178

Signing Officer

Name
Marcianne White
Title
President
Phone
7343062234
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
John E Grenke JD PC
Address
838 W Long Lake Rd, Bloomfield Hills, MI 48302
Preparer
John E Grenke
Phone
2482206400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In Kind Donations 4645.”

Form 990EZ, Part I, Line 8

“Rebate Bank Fee 36.”

Form 990EZ, Part I, Line 16

“Bank Fees 36.”

Form 990EZ, Part I, Line 16

“Veterinarian 6702.”

Form 990EZ, Part I, Line 16

“Pet Food and Supplies 2868.”

Form 990EZ, Part I, Line 16

“Michigan Annual Report 20.”

Form 990EZ, Part I, Line 16

“Office Supplies and Administration 184.”

Form 990EZ, Part I, Line 16

“Distribution of In Kind Donations 4645.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIANNE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07343062234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 6 Mile Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Lyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIANNE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE OLFORD O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEANNE OLFORD O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLIN O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY KORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FLOYD OLDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN AL-TAWIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITNEY NICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA PLONKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Treas & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014455
IRS990EZ/OtherRevenueTotalAmt04681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feline Sanctuary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD AND SHELTER FOR CATS THAT ARE NOT SUITABLE FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING VETINARIAN CARE FOR CATS THAT ARE NOT SUITABLE FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016714
IRS990EZ/TotalProgramServiceExpensesAmt09570
IRS990EZ/TotalRevenueAmt016457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smokeyacres.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035066
IRS990ScheduleA/TotalSupportAmt035066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Kind Donations 4645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rebate Bank Fee 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian 6702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Food and Supplies 2868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Michigan Annual Report 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies and Administration 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distribution of In Kind Donations 4645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIANNE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343062234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smokey Acres
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0364800007
ReturnHeader/Filer/PhoneNum07343062234
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 6 Mile Road
ReturnHeader/Filer/USAddress/CityNm0South Lyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288E2FF1D403387627A1538D84F56B00D787F44D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288E2FF1D403387627A1538D84F56B00D787F44D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.112.34.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Grenke JD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 W Long Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02482206400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GRENKE
ReturnHeader/ReturnTs02018-11-15T12:49:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154
Liabilities
-
Net assets
$154
Revenue
$16,457
Expenses
$16,714
Net income
-$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$26.7$40.1$28.3$11.8
2024Detailed filing. Detailed filing data is available for this year.$14.9$14.9$52.8$56.4$3.64
2023Detailed filing. Detailed filing data is available for this year.$18.5$18.5$55.3$37.1$18.3
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$22.6$38.7$16.1
2021Detailed filing. Detailed filing data is available for this year.$16.4$16.4$27.4$32.6$5.19
2020Detailed filing. Detailed filing data is available for this year.$21.6$21.6$42.5$21.1$21.4
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$19.8$27.1$7.34
2018Detailed filing. Detailed filing data is available for this year.$7.55$7.55$25.0$17.6$7.39
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$16.5$16.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$14.5$14.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$16.5$16.3$0.17