Civic Intelligence

Greater Hillsdale Humane Society

990EZ • Fiscal year 2016 • EIN 38-2388024

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 21, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$93,705

Up $5,585 (+6.3%) from 2015

Net Assets

Up

$93,705

Up $5,585 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$122,873

Up $9,916 (+8.8%) from 2015

Expenses

Up

$117,288

Up $8,969 (+8.3%) from 2015

Net Income

Up

$5,585

Up $947 (+20%) from 2015

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

2016

Assets$93,705
Liabilities$0
Net Assets$93,705

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

2016

Revenue$122,873
Expenses$117,288
Net Income$5,585
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$122,873
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-$91,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HOARDPresident-$0--
PATTI REED-DOSSVice-Preside-$0--
KATHY KOSHELNYKTreasurer-$0--
VICKI MYERSSecretary-$0--
JULIA BAUERBoard Member-$0--
NANCY ENTRIKINGrant Writer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Hillsdale Humane Society
EIN
38-2388024
Phone
5175232308
Address
3881 TRIPP RD, OSSEO, MI 49266

Signing Officer

Name
Kathy Koshelnyk
Title
Treasurer
Phone
5175232308
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Bildner & Company Pc
Address
1522 HUDSON ROAD PO BOX 284, HILLSDALE, MI 49242-0284
Preparer
Peter J Bildner CPA
Phone
5174391585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 647 mileage reimbursement 3,750 general insurance 3,416 workers compensation 1,084 supplies 7,785 medical 12,517 bad checks 175 taxes & licenses 171 miscellaneous 1,198 non-investment depreciation 4,783 total 35,526

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,592 1,906 equipment 3,159 3,159 less accumulated depreciation 3,159 3,159 laundry 1,890 1,890 less accumulated depreciation 1,563 1,781 heating/cooling 8,764 8,764 less accumulated depreciation 2,408 2,885 roof 13,500 13,500 less accumulated depreciation 1,139 1,486 flooring 3,900 3,900 less accumulated depreciation 1,092 1,654 total 24,444 22,154

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY KOSHELNYK
IRS990EZ/BooksInCareOfDetail/PhoneNum05174373570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 WILDWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093705
IRS990EZ/GrossReceiptsAmt0122873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt034805
IRS990EZ/LandAndBuildingsGrp/EOYAmt031626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093705
IRS990EZ/OccupancyRentUtltsAndMaintAmt020383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI REED-DOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KOSHELNYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY ENTRIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANT WRITER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022154
IRS990EZ/OtherExpensesTotalAmt035526
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/ProgramServiceExpensesAmt091242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117288
IRS990EZ/TotalProgramServiceExpensesAmt091242
IRS990EZ/TotalRevenueAmt0122873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0408670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074872
IRS990ScheduleA/Total509Grp/TotalAmt0408670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 647 MILEAGE REIMBURSEMENT 3,750 GENERAL INSURANCE 3,416 WORKERS COMPENSATION 1,084 SUPPLIES 7,785 MEDICAL 12,517 BAD CHECKS 175 TAXES & LICENSES 171 MISCELLANEOUS 1,198 NON-INVESTMENT DEPRECIATION 4,783 TOTAL 35,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,592 1,906 EQUIPMENT 3,159 3,159 LESS ACCUMULATED DEPRECIATION 3,159 3,159 LAUNDRY 1,890 1,890 LESS ACCUMULATED DEPRECIATION 1,563 1,781 HEATING/COOLING 8,764 8,764 LESS ACCUMULATED DEPRECIATION 2,408 2,885 ROOF 13,500 13,500 LESS ACCUMULATED DEPRECIATION 1,139 1,486 FLOORING 3,900 3,900 LESS ACCUMULATED DEPRECIATION 1,092 1,654 TOTAL 24,444 22,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KOSHELNYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175232308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HILLSDALE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382388024
ReturnHeader/Filer/PhoneNum05175232308
ReturnHeader/Filer/USAddress/AddressLine1Txt03881 TRIPP RD
ReturnHeader/Filer/USAddress/CityNm0OSSEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261297191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 HUDSON ROAD PO BOX 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492420284
ReturnHeader/PreparerPersonGrp/PhoneNum05174391585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BILDNER CPA
ReturnHeader/ReturnTs02016-07-21T08:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings