Civic Intelligence

Greater Hillsdale Humane Society

990EZ • Fiscal year 2014 • EIN 38-2388024

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

3881 Tripp RdOsseo, MI 49266

(517) 523-2308

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$87,871

No earlier filing loaded for comparison.

Net Assets

$87,871

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$98,417

No earlier filing loaded for comparison.

Expenses

$90,580

No earlier filing loaded for comparison.

Net Income

$7,837

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.

$1.0M$500K$0-$500KAssets 2014: $87,871Liabilities 2014: $0Net Assets 2014: $87,8712014Assets 2015: $88,120Liabilities 2015: $0Net Assets 2015: $88,1202015Assets 2016: $93,705Liabilities 2016: $0Net Assets 2016: $93,7052016Assets 2017: $124,451Liabilities 2017: $0Net Assets 2017: $124,4512017Assets 2018: $217,555Liabilities 2018: $0Net Assets 2018: $217,5552018Assets 2019: $486,921Liabilities 2019: $33,295Net Assets 2019: $453,6262019Assets 2020: $520,051Liabilities 2020: -$3,063Net Assets 2020: $523,1142020Assets 2021: $772,608Liabilities 2021: $59,127Net Assets 2021: $713,4812021Assets 2022: $725,754Liabilities 2022: $37,838Net Assets 2022: $687,9162022Assets 2023: $638,787Liabilities 2023: -$21,054Net Assets 2023: $659,8412023Assets 2024: $948,374Liabilities 2024: $4,023Net Assets 2024: $944,3512024Assets 2025: $966,261Liabilities 2025: $3,890Net Assets 2025: $962,3712025

Highlighted filing

2014

Assets$87,871
Liabilities$0
Net Assets$87,871

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $98,417Expenses 2014: $90,580Net Income 2014: $7,8372014Revenue 2015: $112,957Expenses 2015: $108,319Net Income 2015: $4,6382015Revenue 2016: $122,873Expenses 2016: $117,288Net Income 2016: $5,5852016Revenue 2017: $141,537Expenses 2017: $110,791Net Income 2017: $30,7462017Revenue 2018: $244,526Expenses 2018: $151,422Net Income 2018: $93,1042018Revenue 2019: $416,636Expenses 2019: $180,565Net Income 2019: $236,0712019Revenue 2020: $229,767Expenses 2020: $160,279Net Income 2020: $69,4882020Revenue 2021: $371,502Expenses 2021: $181,135Net Income 2021: $190,3672021Revenue 2022: $213,984Expenses 2022: $242,499Net Income 2022: -$28,5152022Revenue 2023: $226,128Expenses 2023: $254,203Net Income 2023: -$28,0752023Revenue 2024: $667,846Expenses 2024: $335,080Net Income 2024: $332,7662024Revenue 2025: $400,388Expenses 2025: $382,367Net Income 2025: $18,0212025

Highlighted filing

2014

Revenue$98,417
Expenses$90,580
Net Income$7,837
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$98,417
Mission and Program Overview

Mission

Prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION-$65,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HOYTDirectorPT$0--
BETH ONEILLShelter DirePT$0--
LISA HAYESDirector-$0--
JEN SCHARLSecretary-$0--
PATTI REED-DOSSDirector-$0--
Filing and Contact Details

Filer

EIN
38-2388024
Phone
5175232308

Signing Officer

Name
Gary Hoyt
Title
Treasurer
Phone
5175232308
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Bildner CPA
Phone
5174391585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bad check recovery 300 miscellaneous 30 total 330

Form 990-ez, Part I, Line 16

Expenses postage 1,276 office supplies 131 mileage reimbursement 3,900 general insurance 3,588 workers compensation 528 supplies 601 medical 19,796 bad checks 405 taxes & licenses 339 non-investment depreciation 4,836 total 35,400

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,250 2,966 equipment 3,159 3,159 less accumulated depreciation 3,159 3,159 laundry 1,890 1,890 less accumulated depreciation 983 983 heatling/cooling 8,764 8,764 less accumulated depreciation 1,336 1,336 roof 13,500 13,500 less accumulated depreciation 447 447 flooring 0 3,900 less accumulated depreciation 0 390 total 24,638 27,864

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS HOYT
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH ONEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEN SCHARL
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATTI REEDDOSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY HOYT
IRS990EZ/BooksInCareOfDetail/PhoneNum05175232308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102480 BIRD LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OSSEO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087871
IRS990EZ/GrossReceiptsAmt098417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt041164
IRS990EZ/LandAndBuildingsGrp/EOYAmt041164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087871
IRS990EZ/OccupancyRentUtltsAndMaintAmt013842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH ONEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN SCHARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI REED-DOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SHELTER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027864
IRS990EZ/OtherExpensesTotalAmt035400
IRS990EZ/OtherRevenueTotalAmt0330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090580
IRS990EZ/TotalProgramServiceExpensesAmt065670
IRS990EZ/TotalRevenueAmt098417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0172956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074872
IRS990ScheduleA/Total509Grp/TotalAmt0172956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD CHECK RECOVERY 300 MISCELLANEOUS 30 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 1,276 OFFICE SUPPLIES 131 MILEAGE REIMBURSEMENT 3,900 GENERAL INSURANCE 3,588 WORKERS COMPENSATION 528 SUPPLIES 601 MEDICAL 19,796 BAD CHECKS 405 TAXES & LICENSES 339 NON-INVESTMENT DEPRECIATION 4,836 TOTAL 35,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,250 2,966 EQUIPMENT 3,159 3,159 LESS ACCUMULATED DEPRECIATION 3,159 3,159 LAUNDRY 1,890 1,890 LESS ACCUMULATED DEPRECIATION 983 983 HEATLING/COOLING 8,764 8,764 LESS ACCUMULATED DEPRECIATION 1,336 1,336 ROOF 13,500 13,500 LESS ACCUMULATED DEPRECIATION 447 447 FLOORING 0 3,900 LESS ACCUMULATED DEPRECIATION 0 390 TOTAL 24,638 27,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175232308
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER HILLSDALE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382388024
ReturnHeader/Filer/PhoneNum05175232308
ReturnHeader/Filer/USAddress/AddressLine103881 TRIPP RD
ReturnHeader/Filer/USAddress/City0OSSEO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261297191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BILDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101522 HUDSON ROAD PO BOX 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0492420284
ReturnHeader/PreparerPersonGrp/PhoneNum05174391585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BILDNER CPA
ReturnHeader/ReturnTs02014-11-17T09:59:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings