Civic Intelligence

Huron Humane Society Inc.

990 • Fiscal year 2014 • EIN 38-2387141

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HURONHUMANESOCIETY.ORG
PO Box 733Alpena, MI 49707

(989) 356-4794

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,539

Down $88,170 (-84%) from 2013

Net Assets

Down

$13,786

Down $83,139 (-86%) from 2013

Liabilities

Down

$2,753

Down $5,031 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$229,719

Down $26,524 (-10%) from 2013

Expenses

Up

$239,450

Up $20,897 (+9.6%) from 2013

Net Income

Down

-$9,731

Down $47,421 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $38,217Liabilities 2010: $02010Assets 2011: $50,839Liabilities 2011: $02011Assets 2012: $50,839Liabilities 2012: $02012Assets 2013: $104,709Liabilities 2013: $7,784Net Assets 2013: $96,9252013Assets 2014: $16,539Liabilities 2014: $2,753Net Assets 2014: $13,7862014Assets 2015: $50,004Liabilities 2015: $9,144Net Assets 2015: $40,8602015Assets 2016: $75,203Liabilities 2016: $32,815Net Assets 2016: $42,3882016Assets 2017: $162,786Liabilities 2017: $5,204Net Assets 2017: $157,5822017Assets 2018: $185,431Liabilities 2018: $2,053Net Assets 2018: $183,3782018Assets 2019: $203,288Liabilities 2019: $3,615Net Assets 2019: $199,6732019Assets 2020: $313,471Liabilities 2020: $24,153Net Assets 2020: $289,3182020Assets 2021: $361,599Liabilities 2021: $12,760Net Assets 2021: $348,8392021Assets 2022: $375,015Liabilities 2022: $11,562Net Assets 2022: $363,4532022Assets 2023: $318,923Liabilities 2023: $14,144Net Assets 2023: $304,7792023Assets 2024: $336,383Liabilities 2024: $13,673Net Assets 2024: $322,7102024

Highlighted filing

2014

Assets$16,539
Liabilities$2,753
Net Assets$13,786
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $166,154Expenses 2010: $154,946Net Income 2010: $11,2082010Revenue 2011: $186,879Expenses 2011: $174,257Net Income 2011: $12,6222011Revenue 2012: $186,879Expenses 2012: $174,257Net Income 2012: $12,6222012Revenue 2013: $256,243Expenses 2013: $218,553Net Income 2013: $37,6902013Revenue 2014: $229,719Expenses 2014: $239,450Net Income 2014: -$9,7312014Revenue 2015: $297,653Expenses 2015: $270,579Net Income 2015: $27,0742015Revenue 2016: $267,825Expenses 2016: $266,297Net Income 2016: $1,5282016Revenue 2017: $287,907Expenses 2017: $199,744Net Income 2017: $88,1632017Revenue 2018: $260,748Expenses 2018: $226,456Net Income 2018: $34,2922018Revenue 2019: $256,235Expenses 2019: $239,940Net Income 2019: $16,2952019Revenue 2020: $383,131Expenses 2020: $293,486Net Income 2020: $89,6452020Revenue 2021: $322,639Expenses 2021: $282,918Net Income 2021: $39,7212021Revenue 2022: $329,387Expenses 2022: $314,773Net Income 2022: $14,6142022Revenue 2023: $366,347Expenses 2023: $369,557Net Income 2023: -$3,2102023Revenue 2024: $370,948Expenses 2024: $353,017Net Income 2024: $17,9312024

Highlighted filing

2014

Revenue$229,719
Expenses$239,450
Net Income-$9,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$240,776
Mission and Program Overview

Mission

Caring for the health and well-being of various animals - mainly dogs & cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,709$14,677▼ $90,032
Rtn Earn Endowment Incm Other Fnds$96,925$13,786▼ $83,139
Savings and Temporary Cash Investments-$1,862-
Total Assets$104,709$16,539▼ $88,170
Liabilities
Accounts Payable and Accrued Expenses$7,784$2,753▼ $5,031
Total Liabilities$7,784$2,753▼ $5,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,925$13,786▼ $83,139
Total Liabilities and Net Assets / Fund Balance$104,709$16,539▼ $88,170
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori StephenPresident
Deb WardTrustee
Rhonda RobbinsTrustee
Beth PelkeyCo-treasurer
Edna SorensonCo-treasurer
Suzanne RenardSecretary
Tom PelkeyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,191
Program Service Revenue
$62,566
Investment Income
$4
Other Revenue
$34,958
All Other Contributions
$131,452
Change in Net Assets
$-9,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,657
Other Expenses$95,793
Total Fundraising Expense$14,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,491$30,958$12,383$123,832
Payroll Taxes$12,252$4,713$1,885$18,850
Occupancy$12,444$3,111-$15,555
All Other Expenses$9,043--$9,043
Insurance$7,050--$7,050
Office Expenses$4,771$1,591-$6,362
Other Expenses$5,831--$5,831
Other Employee Benefits$975--$975
Advertising$710-$178$888
Travel$589$65-$654
Total Functional Expenses$184,566$40,438$14,446$239,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,015
Fundraising Direct Expenses$11,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$46,015$46,015$11,057$34,958
Total Events$46,015$46,015$11,057$34,958
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
Backup withholding compliance
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 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

Filer Name
Huron Humane Society Inc
EIN
38-2387141
Phone
9893564794
Address
PO BOX 733, ALPENA, MI 49707

Signing Officer

Name
Lori Stephan
Title
President
Phone
9893564794
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Stephan
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
60

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Philip T Straley Cpapfs
Phone
9893564531
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104709
IRS990/TotalAssetsEOYAmt016539
IRS990/TotalAssetsGrp/BOYAmt0104709
IRS990/TotalAssetsGrp/EOYAmt016539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132191
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07784
IRS990/TotalLiabilitiesEOYAmt02753
IRS990/TotalLiabilitiesGrp/BOYAmt07784
IRS990/TotalLiabilitiesGrp/EOYAmt02753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013786
IRS990/TotalProgramServiceExpensesAmt0184566
IRS990/TotalProgramServiceRevenueAmt062566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229719
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016539
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 W CHISHOLM
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HURONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI STEPHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893564794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382387141
ReturnHeader/Filer/PhoneNum09893564794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T STRALEY CPAPFS
ReturnHeader/ReturnTs02015-05-14T10:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,539
Liabilities
$2,753
Net assets
$13,786
Revenue
$229,719
Expenses
$239,450
Net income
-$9,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.14$3.23$3.71$3.53$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.14$3.05$3.66$3.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.12$3.63$3.29$3.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.13$3.49$3.23$2.83$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.13$0.24$2.89$3.83$2.93$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$2.00$2.56$2.40$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$2.61$2.26$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$2.88$2.00$0.88
2016Summary only. Only limited summary data is available for this year.$0.75$0.33$0.42$2.68$2.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$2.98$2.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.30$2.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$2.56$2.19$0.38
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.87$1.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.87$1.74$0.13
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$1.66$1.55$0.11