Civic Intelligence

Eaton County Humane Society

990EZ • Fiscal year 2015 • EIN 38-2209624

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.EATONCOUNTYHUMANESOCIETY.ORG
PO Box 265Charlotte, MI 48813-0265

(269) 749-9440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,400

Up $8,067 (+4.4%) from 2014

Net Assets

Up

$190,400

Up $8,067 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$78,426

Up $1,125 (+1.5%) from 2014

Expenses

Up

$70,359

Up $487 (+0.7%) from 2014

Net Income

Up

$8,067

Up $638 (+8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $146,725Liabilities 2010: $1,384Net Assets 2010: $145,3412010Assets 2011: $145,059Liabilities 2011: $2,056Net Assets 2011: $143,0032011Assets 2012: $174,779Liabilities 2012: $2,496Net Assets 2012: $172,2832012Assets 2013: $174,904Liabilities 2013: $0Net Assets 2013: $174,9042013Assets 2014: $182,333Liabilities 2014: $0Net Assets 2014: $182,3332014Assets 2015: $190,400Liabilities 2015: $0Net Assets 2015: $190,4002015Assets 2016: $197,444Liabilities 2016: $0Net Assets 2016: $197,4442016Assets 2017: $235,554Liabilities 2017: $0Net Assets 2017: $235,5542017Assets 2018: $194,013Liabilities 2018: $0Net Assets 2018: $194,0132018Assets 2019: $155,819Liabilities 2019: $0Net Assets 2019: $155,8192019Assets 2020: $195,238Liabilities 2020: $0Net Assets 2020: $195,2382020Assets 2021: $218,235Liabilities 2021: $38,500Net Assets 2021: $179,7352021Assets 2022: $148,429Liabilities 2022: $38,500Net Assets 2022: $109,9292022Assets 2023: $137,078Liabilities 2023: $38,500Net Assets 2023: $98,5782023Assets 2024: $137,633Liabilities 2024: $38,500Net Assets 2024: $99,1332024

Highlighted filing

2015

Assets$190,400
Liabilities$0
Net Assets$190,400
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $87,634Expenses 2010: $115,250Net Income 2010: -$27,6162010Revenue 2011: $79,476Expenses 2011: $81,817Net Income 2011: -$2,3412011Revenue 2012: $96,302Expenses 2012: $67,022Net Income 2012: $29,2802012Revenue 2013: $89,897Expenses 2013: $87,276Net Income 2013: $2,6212013Revenue 2014: $77,301Expenses 2014: $69,872Net Income 2014: $7,4292014Revenue 2015: $78,426Expenses 2015: $70,359Net Income 2015: $8,0672015Revenue 2016: $74,999Expenses 2016: $67,955Net Income 2016: $7,0442016Revenue 2017: $142,314Expenses 2017: $104,204Net Income 2017: $38,1102017Revenue 2018: $37,332Expenses 2018: $78,873Net Income 2018: -$41,5412018Revenue 2019: $166,882Expenses 2019: $205,076Net Income 2019: -$38,1942019Revenue 2020: $338,018Expenses 2020: $298,599Net Income 2020: $39,4192020Revenue 2021: $349,919Expenses 2021: $365,422Net Income 2021: -$15,5032021Revenue 2022: $462,496Expenses 2022: $532,302Net Income 2022: -$69,8062022Revenue 2023: $492,571Expenses 2023: $503,922Net Income 2023: -$11,3512023Revenue 2024: $594,540Expenses 2024: $593,986Net Income 2024: $5542024

Highlighted filing

2015

Revenue$78,426
Expenses$70,359
Net Income$8,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$101,438
Mission and Program Overview

Mission

Promote animal safety and prevention of cruelty to animals.

Program Services

DescriptionGrantsExpenses
PROMOTE KINDNESS TO ANIMALS.-$50,636
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE FRIEDLYExecutive DiFT$36,400-$36,400
MELISSA DUNHAMPresidentPT$0--
RENEE LESTERSecretaryPT$0--
KELLEY RYALTreasurerPT$0--
MICHELE KOBRAKBoard MemberPT$0--
EMILY DENGVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Eaton County Humane Society
EIN
38-2209624
Phone
2697499440
Address
PO BOX 265, CHARLOTTE, MI 48813-0265

Signing Officer

Name
Melissa Dunham
Title
President
Phone
2697499440
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 173 mtgs, conferences & conventio 500 insurance 1,325 shelter supplies 264 training/education 234 processing fees 127 miscellaneous 475 vet/spay 7,160 volunteer appreciation 537 food, litter, animal care 15 license 20 non-investment depreciation 4,944 total 15,774”

Form 990-ez, Part II, Line 24

“9,358 9,781 less accumulated depreciation 3,777 4,898 total 5,581 4,883”

Raw XML Appendix177 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03425
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09609
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DUNHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE FRIEDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEY RYAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY DENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt015774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL SAFETY AND PREVENTION OF CRUELTY TO ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt03583
IRS990EZ/ProgramServiceRevenueAmt013630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023012
IRS990EZ/SpecialEventsNetIncomeLossAmt011099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070359
IRS990EZ/TotalProgramServiceExpensesAmt050636
IRS990EZ/TotalRevenueAmt078426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EATONCOUNTYHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261548
IRS990ScheduleA/TotalSupportAmt0261949
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016024
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020193
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02143
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RENEE LESTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 265
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0488130265
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 173 MTGS, CONFERENCES & CONVENTIO 500 INSURANCE 1,325 SHELTER SUPPLIES 264 TRAINING/EDUCATION 234 PROCESSING FEES 127 MISCELLANEOUS 475 VET/SPAY 7,160 VOLUNTEER APPRECIATION 537 FOOD, LITTER, ANIMAL CARE 15 LICENSE 20 NON-INVESTMENT DEPRECIATION 4,944 TOTAL 15,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,358 9,781 LESS ACCUMULATED DEPRECIATION 3,777 4,898 TOTAL 5,581 4,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02697499440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0382209624
ReturnHeader/Filer/PhoneNum02697499440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488130265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02016-08-11T08:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,400
Liabilities
$0
Net assets
$190,400
Revenue
$78,426
Expenses
$70,359
Net income
$8,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$5.95$5.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.99$4.93$5.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.10$4.62$5.32$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.80$3.50$3.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.38$2.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.67$2.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.42$1.04$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.90$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.72$0.96$0.67$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.79$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.45$0.88$1.15$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits