Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-2209624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$174,779
Up $29,720 (+20%) from 2011
Net Assets
Up$172,283
Up $29,280 (+20%) from 2011
Liabilities
Up$2,496
Up $440 (+21%) from 2011
Revenue
Up$96,302
Up $16,826 (+21%) from 2011
Expenses
Down$67,022
Down $14,795 (-18%) from 2011
Net Income
Up$29,280
Up $31,621 (+1351%) from 2011
Promote animal safety and prevention of cruelty to animals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | AMY BACK |
| CompensationExplanation/Compensation/PersonName | 1 | MELISSA DUNHAM |
| CompensationExplanation/Compensation/PersonName | 2 | RENEE LESTER |
| CompensationExplanation/Compensation/PersonName | 3 | MARCHAND BAUER |
| CompensationExplanation/Compensation/PersonName | 4 | CONNIE FRIEDLY |
| CompensationExplanation/Compensation/PersonName | 5 | JOYCE HASTINGS |
| CompensationExplanation/Compensation/PersonName | 6 | MARLENA JARDOT |
| CompensationExplanation/Compensation/PersonName | 7 | KELLEY RYAL |
| CompensationExplanation/Compensation/PersonName | 8 | KERRI DEMBOWSKE |
| CompensationExplanation/Compensation/PersonName | 9 | NICHOLE SHOOK |
| CompensationExplanation/Compensation/PersonName | 10 | HOLLY TAYLOR |
| CompensationExplanation/Compensation/PersonName | 11 | CRYSTAL VASILION |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29887 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58632 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59455 |
| IRS990EZ/CostOfGoodsSold | 0 | 714 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 29280 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1515 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10087 |
| IRS990EZ/GamingGrossIncome | 0 | 47093 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -40 |
| IRS990EZ/GrossReceipts | 0 | 141367 |
| IRS990EZ/GrossSalesOfInventory | 0 | 674 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 58 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 40008 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 114944 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1360 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 143003 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 143003 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 172283 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 172283 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 36346 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY BACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELISSA DUNHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RENEE LESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARCHAND BAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CONNIE FRIEDLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOYCE HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARLENA JARDOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KELLEY RYAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KERRI DEMBOWSKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | NICHOLE SHOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | HOLLY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CRYSTAL VASILION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 75164 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1203 |
| IRS990EZ/OtherExpensesTotal | 0 | 16244 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE ANIMAL SAFETY AND PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 963 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTE KINDNESS TO ANIMALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50784 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22640 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39150 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 44351 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12829 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2056 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2496 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 129 NORTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 129 NORTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OLIVET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49076 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLEY RYAL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2697499440 |
| IRS990EZ/TotalAssets/BOY | 0 | 145059 |
| IRS990EZ/TotalAssets/EOY | 0 | 174779 |
| IRS990EZ/TotalExpenses | 0 | 67022 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50784 |
| IRS990EZ/TotalRevenue | 0 | 96302 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 183051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 81854 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 183051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35936 |
| IRS990ScheduleA/Total170/Total | 0 | 183051 |
| IRS990ScheduleA/TotalSupport | 0 | 183109 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 417 HAVEN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EATON RAPIDS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 48827 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 34405 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 34405 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 38721 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 47093 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 47093 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 8372 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 565 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 565 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 3751 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 3751 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | AMY BACK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POSTAGE 190 OFFICE 411 973 SHELTER SUPPLIES 453 CONFERENCE, CONVENTIONS 490 TRAINING/EDUCATION 15 PROCESSING FEES 79 MISCELLANEOUS 704 VET/SPAY 9,030 VOLUNTEER APPRECIATION 172 FOOD, LITTER, ANIMAL CARE 194 LICENSE 60 NON-INVESTMENT DEPRECIATION 3,473 TOTAL 16,244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 87,723 2,784 LESS ACCUMULATED DEPRECIATION 12,559 1,581 TOTAL 75,164 1,203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FEDERAL & FICA TAX WITHHELD 1,556 1,056 STATE SALES, USE, & W/H PAYABLE 500 400 PAYROLL PAYABLE 0 1,040 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382209624 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EATON COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | EATO |
| ReturnHeader/Filer/Phone | 0 | 2697499440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 488130265 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | AMY BACK |
| ReturnHeader/Officer/Phone | 0 | 2697499440 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIMPLIFIED ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4305 SOUTH CEDAR STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48910 |
| ReturnHeader/Preparer/Name | 0 | DAVID F EDELMAN |
| ReturnHeader/Preparer/Phone | 0 | 5178822441 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T15:35:20-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.