Civic Intelligence

Cheboygan County Humane Society

990 • Fiscal year 2013 • EIN 38-2096214

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

1536 Hackleburg RdCheboygan, MI 49721

(231) 238-8221

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

83rd percentile

45%

Faster asset growth than 83% 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

Assets

Up

$119,503

Up $36,958 (+45%) from 2012

Net Assets

Up

$103,030

Up $32,434 (+46%) from 2012

Liabilities

Up

$16,473

Up $4,524 (+38%) from 2012

Revenue

$452,276

No earlier filing loaded for comparison.

Expenses

Down

$419,842

Down $167,260 (-28%) from 2012

Net Income

$32,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $203,740Liabilities 2010: $7,207Net Assets 2010: $196,5332010Assets 2011: $235,855Liabilities 2011: $11,958Net Assets 2011: $223,8972011Assets 2012: $82,545Liabilities 2012: $11,949Net Assets 2012: $70,5962012Assets 2013: $119,503Liabilities 2013: $16,473Net Assets 2013: $103,0302013Assets 2014: $523,242Liabilities 2014: $175,634Net Assets 2014: $347,6082014Assets 2015: $484,281Liabilities 2015: $150,460Net Assets 2015: $333,8212015Assets 2016: $526,828Liabilities 2016: $120,718Net Assets 2016: $406,1102016Assets 2017: $592,478Liabilities 2017: $85,704Net Assets 2017: $506,7742017Assets 2018: $492,307Liabilities 2018: $44,390Net Assets 2018: $447,9172018Assets 2019: $533,140Liabilities 2019: $6,849Net Assets 2019: $526,2912019Assets 2020: $608,261Liabilities 2020: $99,140Net Assets 2020: $509,1212020Assets 2021: $600,287Liabilities 2021: $15,281Net Assets 2021: $585,0062021Assets 2022: $572,881Liabilities 2022: $7,256Net Assets 2022: $565,6252022Assets 2023: $548,973Liabilities 2023: $27,705Net Assets 2023: $521,2682023Assets 2024: $404,588Liabilities 2024: $146,597Net Assets 2024: $257,9912024Assets 2025: $385,910Liabilities 2025: $87,912Net Assets 2025: $297,9982025

Highlighted filing

2013

Assets$119,503
Liabilities$16,473
Net Assets$103,030

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $380,0132010Expenses 2011: $387,4882011Expenses 2012: $587,1022012Revenue 2013: $452,276Expenses 2013: $419,842Net Income 2013: $32,4342013Revenue 2014: $479,066Expenses 2014: $445,071Net Income 2014: $33,9952014Revenue 2015: $422,140Expenses 2015: $435,927Net Income 2015: -$13,7872015Revenue 2016: $485,073Expenses 2016: $412,784Net Income 2016: $72,2892016Revenue 2017: $598,031Expenses 2017: $497,367Net Income 2017: $100,6642017Revenue 2018: $451,105Expenses 2018: $509,962Net Income 2018: -$58,8572018Revenue 2019: $562,408Expenses 2019: $484,034Net Income 2019: $78,3742019Revenue 2020: $517,478Expenses 2020: $534,648Net Income 2020: -$17,1702020Revenue 2021: $682,885Expenses 2021: $607,000Net Income 2021: $75,8852021Revenue 2022: $628,144Expenses 2022: $647,525Net Income 2022: -$19,3812022Revenue 2023: $641,587Expenses 2023: $685,944Net Income 2023: -$44,3572023Revenue 2024: $559,940Expenses 2024: $823,217Net Income 2024: -$263,2772024Revenue 2025: $552,478Expenses 2025: $512,471Net Income 2025: $40,0072025

Highlighted filing

2013

Revenue$452,276
Expenses$419,842
Net Income$32,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$452,276
Mission and Program Overview

Mission

The organization is dedicated to promoting kindness to animals; the prevention of cruelty to animals; the extension of humane education to the community; the encouragement of spay and neuter programs and responsible pet ownership.

The organization is dedicated to promoting kindness to animals; the prevention of cruelty to animals;the extension of humane education to the community; the encouragement of spay and neuter programs and responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,180$64,310▲ $15,130
Cash and Non-Interest-Bearing Accounts$24,166$45,801▲ $21,635
Land, Buildings, and Equipment, Net$8,199$8,392▲ $193
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$82,545$119,503▲ $36,958
Liabilities
Accounts Payable and Accrued Expenses$11,949$16,473▲ $4,524
Total Liabilities$11,949$16,473▲ $4,524
Net Assets / Fund Balance
Unrestricted Net Assets$70,596$103,030▲ $32,434
Total Net Assets Fund Balance$70,596$103,030▲ $32,434
Total Liabilities and Net Assets / Fund Balance$82,545$119,503▲ $36,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,392$27,548$35,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha PearisoPresident
Barbara GlogerDirector
Frank KarashDirector
Trisha DobiasSecretary
Vicki HandTreasurer
Cindy BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,429
Program Service Revenue
$217,186
Investment Income
$21
Other Revenue
$38,640
All Other Contributions
$139,792
Change in Net Assets
$32,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,912
Other Expenses$187,930
Total Fundraising Expense$593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,668--$189,668
Occupancy$32,090--$32,090
All Other Expenses$22,102--$22,102
Other Employee Benefits$21,073--$21,073
Payroll Taxes$16,171--$16,171
Office Expenses$13,021--$13,021
Advertising$9,916--$9,916
Other Expenses$8,575-$593$8,575
Insurance$6,176--$6,176
Pension Plan Contributions$5,000--$5,000
Depreciation Depletion$2,606--$2,606
Fees for Services Accounting$1,250--$1,250
Conferences and Meetings$301--$301
Total Functional Expenses$419,249$0$593$419,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,640$38,640-$38,640
Total Events$38,640$38,640-$38,640
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 6

The organization is incorporated under the laws of the state of michigan on a membership basis. There are five levels of membership determined by the amount of donation paid for the membership. Seniors members pay 5; single members pay 15; family memberships are 20; patron level is 100; gaurdian angel category is 500. All members have the same voting rights and receive only a quarterly newsletter as a member benefit. The members of the governing body are elected by the membership at an annual meeting called for that purpose. Members of the governing body are elected to two year terms.

Form 990, Page 6, Part VI, Line 7A

There is only one class of membership in the society and all members have the same voting rights. At an annual meeting the members elect members of the board (governing body).

Form 990, Page 6, Part VI, Line 9

Samantha peariso 2346 woiderski rd cheboygan, mi 49721 cindy baker 5947 w us 23 cheboygan, mi 49721 vicki hand 2271 orchard beach rd cheboygan, mi 49721 trisha dobias 625 third st cheboygan, mi 49721 frank karash 6284 afton rd afton, mi 49705 barbara gloger p.o. Box 74 afton, mi 49705

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

A complete copy is provided to the governing body either by email or postal mail proir to return filing.

Form 990, Page 6, Part VI, Line 12C

Board members are made aware of the conflict of interest policy contained in the bylaws of the organization and they review those bylaws annually. The board established a policy whereby board members were required to sign an acknowledgement that they understood and would abide by the policy. There is a board policy in place whereby each member of the board is required to affirmatively state whether they have interest which may give rise to a conflict of interest. Board members are also required to sign an affidavit stating that they have read the conflict of interest policy, whistleblower policy, and documentretention and destruction polocies, that they understand them and will abide with the provisions of the policies. The organization has a conflict of interest policy and each member of the governing body si required to acknowledge that he or she has read it and will abide by its terms. Each member of the governing body signs the printed ackwowledgement.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-2096214

Signing Officer

Name
Vicki Hand
Title
Treasurer
Signed
2014-05-19

Organization Details

Principal Officer
Samatha Peariso
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Daniel R Nieland CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is dedicated to promoting kindness to animals; the prevention of cruelty to animals;the extension of humane education to the community; the encouragement of spay and neuter programs and responsible pet ownership.

Raw XML Appendix375 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/CurrentTaxYearMinus3YearsAmt0153014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183800
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO PROMOTING KINDNESS TO ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS;THE EXTENSION OF HUMANE EDUCATION TO THE COMMUNITY; THE ENCOURAGEMENT OF SPAY AND NEUTER PROGRAMS AND RESPONSIBLE PET OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MICHIGAN ON A MEMBERSHIP BASIS. THERE ARE FIVE LEVELS OF MEMBERSHIP DETERMINED BY THE AMOUNT OF DONATION PAID FOR THE MEMBERSHIP. SENIORS MEMBERS PAY 5; SINGLE MEMBERS PAY 15; FAMILY MEMBERSHIPS ARE 20; PATRON LEVEL IS 100; GAURDIAN ANGEL CATEGORY IS 500. ALL MEMBERS HAVE THE SAME VOTING RIGHTS AND RECEIVE ONLY A QUARTERLY NEWSLETTER AS A MEMBER BENEFIT. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING CALLED FOR THAT PURPOSE. MEMBERS OF THE GOVERNING BODY ARE ELECTED TO TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE SOCIETY AND ALL MEMBERS HAVE THE SAME VOTING RIGHTS. AT AN ANNUAL MEETING THE MEMBERS ELECT MEMBERS OF THE BOARD (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMANTHA PEARISO 2346 WOIDERSKI RD CHEBOYGAN, MI 49721 CINDY BAKER 5947 W US 23 CHEBOYGAN, MI 49721 VICKI HAND 2271 ORCHARD BEACH RD CHEBOYGAN, MI 49721 TRISHA DOBIAS 625 THIRD ST CHEBOYGAN, MI 49721 FRANK KARASH 6284 AFTON RD AFTON, MI 49705 BARBARA GLOGER P.O. BOX 74 AFTON, MI 49705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY EITHER BY EMAIL OR POSTAL MAIL PROIR TO RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY CONTAINED IN THE BYLAWS OF THE ORGANIZATION AND THEY REVIEW THOSE BYLAWS ANNUALLY. THE BOARD ESTABLISHED A POLICY WHEREBY BOARD MEMBERS WERE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTOOD AND WOULD ABIDE BY THE POLICY. THERE IS A BOARD POLICY IN PLACE WHEREBY EACH MEMBER OF THE BOARD IS REQUIRED TO AFFIRMATIVELY STATE WHETHER THEY HAVE INTEREST WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN AFFIDAVIT STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENTRETENTION AND DESTRUCTION POLOCIES, THAT THEY UNDERSTAND THEM AND WILL ABIDE WITH THE PROVISIONS OF THE POLICIES. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EACH MEMBER OF THE GOVERNING BODY SI REQUIRED TO ACKNOWLEDGE THAT HE OR SHE HAS READ IT AND WILL ABIDE BY ITS TERMS. EACH MEMBER OF THE GOVERNING BODY SIGNS THE PRINTED ACKWOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049701
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHEBOYGANHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEBOYGAN COUNTY HUMANE SOC
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0382096214
ReturnHeader/Filer/USAddress/AddressLine101536 HACKLEBURG RD
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R NIELAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T07:55:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.88$2.98$5.52$5.12$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.47$2.58$5.60$8.23$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.28$5.21$6.42$6.86$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.07$5.66$6.28$6.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.15$5.85$6.83$6.07$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.99$5.09$5.17$5.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.07$5.26$5.62$4.84$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.44$4.48$4.51$5.10$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.86$5.07$5.98$4.97$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.21$4.06$4.85$4.13$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.50$3.34$4.22$4.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.76$3.48$4.79$4.45$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.03$4.52$4.20$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$3.80