Civic Intelligence

Mcclouds Lake Haven

990 • Fiscal year 2013 • EIN 38-1919292

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
551 Pickeral Lake DrNewaygo, MI 49337

(231) 652-7507

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$403,161

Up $65,945 (+20%) from 2012

Net Assets

Up

$378,125

Up $41,993 (+12%) from 2012

Liabilities

Up

$25,036

Up $23,952 (+2210%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$168,172

No earlier filing loaded for comparison.

Expenses

Up

$126,179

Up $5,859 (+4.9%) from 2012

Net Income

$41,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $284,957Liabilities 2010: $0Net Assets 2010: $284,9572010Assets 2011: $297,999Liabilities 2011: $0Net Assets 2011: $297,9992011Assets 2012: $337,216Liabilities 2012: $1,084Net Assets 2012: $336,1322012Assets 2013: $403,161Liabilities 2013: $25,036Net Assets 2013: $378,1252013Assets 2014: $381,372Liabilities 2014: $0Net Assets 2014: $381,3722014Assets 2015: $440,895Liabilities 2015: $0Net Assets 2015: $440,8952015Assets 2016: $444,255Liabilities 2016: $0Net Assets 2016: $444,2552016Assets 2018: $470,105Liabilities 2018: $0Net Assets 2018: $470,1052018Assets 2019: $457,423Liabilities 2019: $0Net Assets 2019: $457,4232019Assets 2020: $462,599Liabilities 2020: $0Net Assets 2020: $462,5992020Assets 2021: $498,022Liabilities 2021: $0Net Assets 2021: $498,0222021Assets 2022: $499,980Liabilities 2022: $0Net Assets 2022: $499,9802022Assets 2023: $527,486Liabilities 2023: $0Net Assets 2023: $527,4862023Assets 2024: $532,275Liabilities 2024: $0Net Assets 2024: $532,2752024

Highlighted filing

2013

Assets$403,161
Liabilities$25,036
Net Assets$378,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,9522010Expenses 2011: $114,8112011Expenses 2012: $120,3202012Revenue 2013: $168,172Expenses 2013: $126,179Net Income 2013: $41,9932013Revenue 2014: $153,623Expenses 2014: $150,376Net Income 2014: $3,2472014Revenue 2015: $151,658Expenses 2015: $92,135Net Income 2015: $59,5232015Revenue 2016: $155,270Expenses 2016: $151,910Net Income 2016: $3,3602016Revenue 2018: $132,071Expenses 2018: $115,201Net Income 2018: $16,8702018Revenue 2019: $81,148Expenses 2019: $91,350Net Income 2019: -$10,2022019Revenue 2020: $98,691Expenses 2020: $93,515Net Income 2020: $5,1762020Revenue 2021: $127,282Expenses 2021: $91,859Net Income 2021: $35,4232021Revenue 2022: $149,953Expenses 2022: $147,995Net Income 2022: $1,9582022Revenue 2023: $117,561Expenses 2023: $90,055Net Income 2023: $27,5062023Revenue 2024: $94,918Expenses 2024: $96,045Net Income 2024: -$1,1272024

Highlighted filing

2013

Revenue$168,172
Expenses$126,179
Net Income$41,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$168,172
Mission and Program Overview

Mission

PET ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,777$346,120▲ $110,343
Land, Buildings, and Equipment, Net$58,599$57,041▼ $1,558
Total Assets$337,216$403,161▲ $65,945
Other Assets Total$42,840--
Liabilities
Accounts Payable and Accrued Expenses$1,084$25,036▲ $23,952
Total Liabilities$1,084$25,036▲ $23,952
Net Assets / Fund Balance
Unrestricted Net Assets$336,132$378,125▲ $41,993
Total Net Assets Fund Balance$336,132$378,125▲ $41,993
Total Liabilities and Net Assets / Fund Balance$337,216$403,161▲ $65,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,041$4,771$61,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cheryl MccloudDirector
Cindy HolsteinDirector
Thomas MccloudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,527
Program Service Revenue
$91,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,527
Change in Net Assets
$41,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,179
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$99,140$2,496-$101,636
Occupancy$11,372--$11,372
Office Expenses$3,859--$3,859
Advertising$2,447--$2,447
Fees for Services Accounting$2,068--$2,068
Travel$1,940--$1,940
Depreciation Depletion$1,557--$1,557
Insurance$1,300--$1,300
Total Functional Expenses$123,683$2,496$0$126,179
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
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, Page 6, Part VI, Line 2

“Cheryl mccloud thomas mccloud president director brother-sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1919292
Phone
2316527507

Signing Officer

Name
Cheryl Mccloud
Title
President
Phone
2316527507
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mccloud
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Douglas Keegstra
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits. Part ime bookeeping duties.”

Form 990, Page 2, Part III, Line 4D

“Sucessful adoptions of abused or neglected pets.”

Form 990, Part IX, Line 11G

“Vet fees/medical 83,053 0 0 pet food/supplies 4,860 0 0 supplies 221 0 0 transportation 3,818 0 0 volunteer expenses 80 0 0 spay/neuter fees 0 0 0 refunds 390 0 0 grooming 512 0 0 computer expenses 0 0 0 unclassified 150 0 0 bank charges 3,189 0 0 cell phone 204 0 0 shelter fee 60 0 0 meal reimbursements 0 2,496 0 contract labor 1,400 0 0 postage,/delivery/printing 588 0 0 taxes 347 0 0 trash 268 0 0”

Raw XML Appendix287 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/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 12,964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BENEFITS. PART IME BOOKEEPING DUTIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL MCCLOUD THOMAS MCCLOUD PRESIDENT DIRECTOR BROTHER-SISTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES/MEDICAL 83,053 0 0 PET FOOD/SUPPLIES 4,860 0 0 SUPPLIES 221 0 0 TRANSPORTATION 3,818 0 0 VOLUNTEER EXPENSES 80 0 0 SPAY/NEUTER FEES 0 0 0 REFUNDS 390 0 0 GROOMING 512 0 0 COMPUTER EXPENSES 0 0 0 UNCLASSIFIED 150 0 0 BANK CHARGES 3,189 0 0 CELL PHONE 204 0 0 SHELTER FEE 60 0 0 MEAL REIMBURSEMENTS 0 2,496 0 CONTRACT LABOR 1,400 0 0 POSTAGE,/DELIVERY/PRINTING 588 0 0 TAXES 347 0 0 TRASH 268 0 0
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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,161
Liabilities
$25,036
Net assets
$378,125
Revenue
$168,172
Expenses
$126,179
Net income
$41,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.95$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.18$0.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$1.50$1.48$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$0.00$4.98$1.27$0.92$0.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.63$0.00$4.63$0.99$0.94$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.81$0.91$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.32$1.15$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.00$4.44$1.55$1.52$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.00$4.41$1.52$0.92$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.54$1.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$1.68$1.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.55