Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$402,676
Down $1,574 (-0.4%) from 2012
Net Assets
Up$400,939
Up $22,417 (+5.9%) from 2012
Liabilities
Down$1,737
Down $23,991 (-93%) from 2012
Revenue And Expenses
Revenue
$145,634
No earlier filing loaded for comparison.
Expenses
Down$148,945
Down $16,997 (-10%) from 2012
Net Income
-$3,311
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $145,634
Mission and Program Overview
Mission
The mission of the manistee county humane society is to provide shelter for homeless pets and place them in a permanent home. The organization seeks to educate the community and work through a school outreach program on the subject of pet care and the importance of spay/neutering.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE PROVIDED BY THE SHELTER IS TO PROVIDE INFORMATION ABOUT SPAYING AND NEUTERING WHILE OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. PETS WHO ARE OLD ENOUGH ARE SPAYED OR NEUTERED BEFORE BEING OFFERED FOR ADOPTION, INCREAING THE AMOUNT OF RESPONSIBLE PET OWNERSHIP IN THE COMMUNITY. | - | $124,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN KENNY | President | - | $0 | - | - |
| MARY ANN WRESCHNIG | Treasurer | - | $0 | - | - |
| PAMELA WEINER | Secretary | - | $0 | - | - |
| DEB GREEM | Director | - | $0 | - | - |
| ANNA MANN | Director | - | $0 | - | - |
| ROGER ZIELINSKI | Director | - | $0 | - | - |
| AIME MERIZON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2673842
Signing Officer
- Name
- Colleen Kenny
- Title
- President
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mary E Weishaar CPA
- Phone
- 2318822313
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,311 4,311 investment program related 31,000 31,000 total 35,311 35,311”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,737”
Form 990-ez, Part III
“The mission of the manistee county humane society is to provide shelter for homeless pets and place them in a permanent home. The organization seeks to educate the community and work through a school outreach program on the subject of pet care and the importance of spay/neutering.”
Form 990-ez, Part III, Line 28
“Program service provided by the shelter is to provide information about spaying and neutering while offering financial assistance to those in need. Pets who are old enough are spayed or neutered before being offered for adoption, increaing the amount of responsible pet ownership in the community.”
Raw XML Appendix154 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/PersonNm | 0 | COLLEEN KENNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY ANN WRESCHNIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAMELA WEINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEB GREEM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANNA MANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROGER ZIELINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AIME MERIZON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ANN WRESCHNIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2318822313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX 144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANISTEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41482 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 404250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 347277 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 347277 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11635 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 404250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 404250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLLEEN KENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANN WRESCHNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA WEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB GREEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNA MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER ZIELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AIME MERIZON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE MANISTEE COUNTY HUMANE SOCIETY IS TO PROVIDE SHELTER FOR HOMELESS PETS AND PLACE THEM IN A PERMANENT HOME. THE ORGANIZATION SEEKS TO EDUCATE THE COMMUNITY AND WORK THROUGH A SCHOOL OUTREACH PROGRAM ON THE SUBJECT OF PET CARE AND THE IMPORTANCE OF SPAY/NEUTERING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE PROVIDED BY THE SHELTER IS TO PROVIDE INFORMATION ABOUT SPAYING AND NEUTERING WHILE OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. PETS WHO ARE OLD ENOUGH ARE SPAYED OR NEUTERED BEFORE BEING OFFERED FOR ADOPTION, INCREAING THE AMOUNT OF RESPONSIBLE PET OWNERSHIP IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124692 |
| IRS990EZ/TotalRevenueAmt | 0 | 145634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORIES FOR SALE OR USE 4,311 4,311 INVESTMENT PROGRAM RELATED 31,000 31,000 TOTAL 35,311 35,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE MANISTEE COUNTY HUMANE SOCIETY IS TO PROVIDE SHELTER FOR HOMELESS PETS AND PLACE THEM IN A PERMANENT HOME. THE ORGANIZATION SEEKS TO EDUCATE THE COMMUNITY AND WORK THROUGH A SCHOOL OUTREACH PROGRAM ON THE SUBJECT OF PET CARE AND THE IMPORTANCE OF SPAY/NEUTERING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE PROVIDED BY THE SHELTER IS TO PROVIDE INFORMATION ABOUT SPAYING AND NEUTERING WHILE OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. PETS WHO ARE OLD ENOUGH ARE SPAYED OR NEUTERED BEFORE BEING OFFERED FOR ADOPTION, INCREAING THE AMOUNT OF RESPONSIBLE PET OWNERSHIP IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN KENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MANISTEE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 382673842 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 144 |
| ReturnHeader/Filer/USAddress/City | 0 | MANISTEE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 496600144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEISHAAR & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | BOX 631 270 SOUTH BENZIE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BEULAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2318822313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E WEISHAAR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T09:25:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $402,676
- Liabilities
- $1,737
- Net assets
- $400,939
- Revenue
- $145,634
- Expenses
- $148,945
- Net income
- -$3,311