Civic Intelligence

Smokey Acres

990EZ • Fiscal year 2024 • EIN 36-4800007

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,913

Down $3,636 (-20%) from 2023

Net Assets

Down

$14,913

Down $3,636 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$52,768

Down $2,573 (-4.6%) from 2023

Expenses

Up

$56,404

Up $19,315 (+52%) from 2023

Net Income

Down

-$3,636

Down $21,888 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$14,913
Liabilities-
Net Assets$14,913
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$52,768
Expenses$56,404
Net Income-$3,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.1
Gross Receipts
$52,768
Mission and Program Overview

Mission

Feline Sanctuary

Program Services

DescriptionGrantsExpenses
Providing vetinarian care for cats that are notsuitable for adoption$28,466$28,466
Providing food and shelter for cats that are notsuitable for adoption$26,102$26,102
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcianne WhitePres & Treas & DirectorPT$0--
Rose O'HaraVice Pres & DirectorPT$0--
Rosanne O'HaraSecretary & Director-$0--
Kaitlin O'HaraDirector-$0--
Jeffrey KornerDirectorPT$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
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
John E Grenke JD PC
Address
155 W Church St, Clarkston, MI 48346
Preparer
John E Grenke
Phone
2482206400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In Kind Donations 352.”

Form 990EZ, Part I, Line 16

“Veterinarian 28466.”

Form 990EZ, Part I, Line 16

“Pet Food and Supplies icluding in kind donated items 17238.”

Form 990EZ, Part I, Line 16

“Administrative 1484.”

Form 990EZ, Part I, Line 16

“Facility 9216.”

Raw XML Appendix174 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/ZIPCd048178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014913
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcianne White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosanne O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaitlin O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Korner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Treas & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056404
IRS990EZ/OtherRevenueTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feline Sanctuary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food and shelter for cats that are notsuitable for adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing vetinarian care for cats that are notsuitable for adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056404
IRS990EZ/TotalProgramServiceExpensesAmt054568
IRS990EZ/TotalRevenueAmt052768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smokeyacres.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199914
IRS990ScheduleA/TotalSupportAmt0199914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Kind Donations 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian 28466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Food and Supplies icluding in kind donated items 17238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 1484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility 9216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcianne White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07343062234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810862074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Grenke JD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 W Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048346
ReturnHeader/PreparerPersonGrp/PhoneNum02482206400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Grenke
ReturnHeader/ReturnTs02025-04-27T14:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,913
Liabilities
-
Net assets
$14,913
Revenue
$52,768
Expenses
$56,404
Net income
-$3,636
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