Civic Intelligence

Huron Humane Society Inc.

990 • Fiscal year 2017 • EIN 38-2387141

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.HURONHUMANESOCIETY.ORG
3510 Woodward AvenueAlpena, MI 49707

(989) 356-4794

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$162,786

Up $87,583 (+116%) from 2016

Net Assets

Up

$157,582

Up $115,194 (+272%) from 2016

Liabilities

Down

$5,204

Down $27,611 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$287,907

Up $20,082 (+7.5%) from 2016

Expenses

Down

$199,744

Down $66,553 (-25%) from 2016

Net Income

Up

$88,163

Up $86,635 (+5670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$162,786
Liabilities$5,204
Net Assets$157,582
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$287,907
Expenses$199,744
Net Income$88,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$301,914
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,292$94,036▲ $68,744
Cash and Non-Interest-Bearing Accounts$27,872$47,876▲ $20,004
Land, Buildings, and Equipment, Net$18,337$17,851▼ $486
Accounts Receivable$3,702$3,023▼ $679
Total Assets$75,203$162,786▲ $87,583
Liabilities
Deferred Revenue$28,942--
Accounts Payable and Accrued Expenses$3,873$5,204▲ $1,331
Total Liabilities$32,815$5,204▼ $27,611
Net Assets / Fund Balance
Unrestricted Net Assets$42,388$157,582▲ $115,194
Total Net Assets Fund Balance$42,388$157,582▲ $115,194
Total Liabilities and Net Assets / Fund Balance$75,203$162,786▲ $87,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,851$1,110$18,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck PiontkowskiDirector
Doug PrattDirector
Mary EaganDirector
Casey JohnsonSecretary
Jack DavisonTreasurer
Cindy JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,667
Program Service Revenue
$62,873
Investment Income
$169
Other Revenue
$50,198
All Other Contributions
$170,167
Change in Net Assets
$88,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,729
Other Expenses$80,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,437--$101,437
Occupancy$30,736--$30,736
Payroll Taxes$15,949--$15,949
Insurance$5,782--$5,782
Fees for Services Accounting$1,811$1,812-$3,623
Office Expenses$2,959--$2,959
Other Expenses$2,432--$2,432
Other Employee Benefits$2,343--$2,343
All Other Expenses$1,650--$1,650
Fees for Services Other$1,539--$1,539
Information Technology$1,494--$1,494
Travel$957--$957
Depreciation Depletion$486--$486
Advertising$115--$115
Total Functional Expenses$197,932$1,812$0$199,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,205
Fundraising Direct Expenses$14,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,485$29,485$5,138$24,347
Furbowl$10,293$10,293$638$9,655
Total Events$53,798$53,798$6,440$47,358
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

“A copy of the form 990 was presented and reviewed by a quorem of the board and approved at monthly meeting prior to its submittal.”

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
3510 WOODWARD AVENUE, ALPENA, MI 49707

Signing Officer

Name
Cindy Johnson
Title
Vice President
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Johnson
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
50

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647-0308
Preparer
Shanna M Johnson
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance at fund raising events, shelter volunteers to walk dogs and clean up around the facility.”

Form 990, Part XI, Line 9

“Liability paid off 27,031”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE AT FUND RAISING EVENTS, SHELTER VOLUNTEERS TO WALK DOGS AND CLEAN UP AROUND THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PRESENTED AND REVIEWED BY A QUOREM OF THE BOARD AND APPROVED AT MONTHLY MEETING PRIOR TO ITS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY PAID OFF 27,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075203
IRS990/TotalAssetsEOYAmt0162786
IRS990/TotalAssetsGrp/BOYAmt075203
IRS990/TotalAssetsGrp/EOYAmt0162786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174667
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032815
IRS990/TotalLiabilitiesEOYAmt05204
IRS990/TotalLiabilitiesGrp/BOYAmt032815
IRS990/TotalLiabilitiesGrp/EOYAmt05204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157582
IRS990/TotalProgramServiceExpensesAmt0197932
IRS990/TotalProgramServiceRevenueAmt062873
IRS990/TotalRevenueGrp/ExclusionAmt045884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287907
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162786
IRS990/TravelGrp/ProgramServicesAmt0957
IRS990/TravelGrp/TotalAmt0957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 WOODWARD AVE
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HURONHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382387141
ReturnHeader/Filer/PhoneNum09893564794
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CED919AEFB7571450D94B9F064BAFC5EF952557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D2049129298CF26503B673239A84004C54D07A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.244.44
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486470308
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02018-05-11T11:06:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,786
Liabilities
$5,204
Net assets
$157,582
Revenue
$287,907
Expenses
$199,744
Net income
$88,163
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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