Civic Intelligence

Manistee County Humane Society

990 • Fiscal year 2017 • EIN 38-2673842

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
PO Box 144Manistee, MI 49660

(231) 882-2313

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,192,570

Up $126,922 (+12%) from 2016

Net Assets

Up

$1,184,974

Up $128,193 (+12%) from 2016

Liabilities

Down

$7,596

Down $1,271 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$346,582

Up $50,105 (+17%) from 2016

Expenses

Down

$218,389

Down $9,419 (-4.1%) from 2016

Net Income

Up

$128,193

Up $59,524 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $420,289Liabilities 2010: $11,251Net Assets 2010: $409,0382010Assets 2011: $407,191Liabilities 2011: $10,975Net Assets 2011: $396,2162011Assets 2012: $404,250Liabilities 2012: $25,728Net Assets 2012: $378,5222012Assets 2013: $402,676Liabilities 2013: $1,737Net Assets 2013: $400,9392013Assets 2014: $900,806Liabilities 2014: $1,897Net Assets 2014: $898,9092014Assets 2015: $908,764Liabilities 2015: $2,958Net Assets 2015: $905,8062015Assets 2016: $1,065,648Liabilities 2016: $8,867Net Assets 2016: $1,056,7812016Assets 2017: $1,192,570Liabilities 2017: $7,596Net Assets 2017: $1,184,9742017Assets 2018: $1,233,984Liabilities 2018: $2,285Net Assets 2018: $1,231,6992018Assets 2019: $1,239,953Liabilities 2019: $2,251Net Assets 2019: $1,237,7022019Assets 2020: $1,324,554Liabilities 2020: $3,048Net Assets 2020: $1,321,5062020Assets 2021: $1,565,406Liabilities 2021: $4,120Net Assets 2021: $1,561,2862021Assets 2022: $1,338,884Liabilities 2022: $8,987Net Assets 2022: $1,329,8972022Assets 2023: $1,422,740Liabilities 2023: $4,852Net Assets 2023: $1,417,8882023Assets 2024: $1,387,509Liabilities 2024: $5,465Net Assets 2024: $1,382,0442024

Highlighted filing

2017

Assets$1,192,570
Liabilities$7,596
Net Assets$1,184,974
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,7842010Expenses 2011: $144,5522011Expenses 2012: $165,9422012Revenue 2013: $145,634Expenses 2013: $148,945Net Income 2013: -$3,3112013Revenue 2014: $840,875Expenses 2014: $304,330Net Income 2014: $536,5452014Revenue 2015: $270,909Expenses 2015: $236,569Net Income 2015: $34,3402015Revenue 2016: $296,477Expenses 2016: $227,808Net Income 2016: $68,6692016Revenue 2017: $346,582Expenses 2017: $218,389Net Income 2017: $128,1932017Revenue 2018: $274,199Expenses 2018: $227,474Net Income 2018: $46,7252018Revenue 2019: $246,581Expenses 2019: $240,578Net Income 2019: $6,0032019Revenue 2020: $300,029Expenses 2020: $216,225Net Income 2020: $83,8042020Revenue 2021: $497,159Expenses 2021: $257,379Net Income 2021: $239,7802021Revenue 2022: $75,777Expenses 2022: $307,166Net Income 2022: -$231,3892022Revenue 2023: $375,130Expenses 2023: $287,139Net Income 2023: $87,9912023Revenue 2024: $289,103Expenses 2024: $324,947Net Income 2024: -$35,8442024

Highlighted filing

2017

Revenue$346,582
Expenses$218,389
Net Income$128,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$353,528
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.

The mission of Manistee County Humane Society is to provide shelter for homeless pets and place then 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 spaying/neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$535,167$601,710▲ $66,543
Land, Buildings, and Equipment, Net$394,434$386,065▼ $8,369
Savings and Temporary Cash Investments$99,106$140,473▲ $41,367
Cash and Non-Interest-Bearing Accounts$25,347$63,728▲ $38,381
Investments Program Related$10,000--
Inventories for Sale or Use$1,594$594▼ $1,000
Total Assets$1,065,648$1,192,570▲ $126,922
Liabilities
Accounts Payable and Accrued Expenses$8,867$7,596▼ $1,271
Total Liabilities$8,867$7,596▼ $1,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$601,457$742,197▲ $140,740
Unrestricted Net Assets$455,324$442,777▼ $12,547
Total Net Assets Fund Balance$1,056,781$1,184,974▲ $128,193
Total Liabilities and Net Assets / Fund Balance$1,065,648$1,192,570▲ $126,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,645$109,693$344,338
Other Land Buildings$78,752$63,089$141,841
Equipment$32,668$39,386$72,054
Land$40,000-$40,000
Other Securities$137,400--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colleen KennyPresident
Deb GreenVice President
Anna MannDirector
Jane WellingtonDirector
Mark EvansDirector
Pam WeinerSecretary
Mary Ann WreschnigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,607
Program Service Revenue
$57,946
Investment Income
$73,867
Other Revenue
$23,162
All Other Contributions
$186,237
Change in Net Assets
$128,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,308
Salaries, Compensation, and Employee Benefits$90,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,081--$90,081
Depreciation Depletion$27,140$120-$27,260
Occupancy$16,308$10,626-$26,934
Information Technology-$4,133-$4,133
Other Expenses$3,676$-242-$3,676
Fees for Service Investment Mgmnt Fees-$3,474-$3,474
Office Expenses-$3,284-$3,284
Insurance-$2,410-$2,410
All Other Expenses-$1,061-$1,061
Fees for Services Accounting-$670-$670
Advertising-$533-$533
Total Functional Expenses$192,320$26,069$0$218,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,108
Fundraising Direct Expenses$6,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$9,352$9,352$3,065$6,287
Dinner Dance$6,016$6,016$3,014$3,002
Total Events$30,108$30,108$6,946$23,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request and may be obtained at www.guidestar.org.”

Governing documents etc available to public Part VI line 19

“Governing documents not available to public.”

Filing and Contact Details

Filer

Filer Name
Manistee County Humane Society
EIN
38-2673842
Address
PO Box 144, Manistee, MI 49660

Signing Officer

Name
Mary Ann Wreschnig
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Wreschnig
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Connie M Tewes CPA LLC
Address
7720 6 Mile Bridge Rd, Manistee, MI 49660
Preparer
Connie M Tewes
Phone
2313424988
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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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IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt01235484
IRS990ScheduleA/SubstantialContributorsTotAmt083011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318495
IRS990ScheduleA/TotalSupportAmt01376469
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344338
IRS990ScheduleD/EquipmentGrp/BookValueAmt032668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072054
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0464310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1137400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Manistee County Community Found
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386065
IRS990ScheduleD/TotalBookValueSecuritiesAmt0601710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fur Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon request and may be obtained at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents not available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0601457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0742197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065648
IRS990/TotalAssetsEOYAmt01192570
IRS990/TotalAssetsGrp/BOYAmt01065648
IRS990/TotalAssetsGrp/EOYAmt01192570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191607
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08867
IRS990/TotalLiabilitiesEOYAmt07596
IRS990/TotalLiabilitiesGrp/BOYAmt08867
IRS990/TotalLiabilitiesGrp/EOYAmt07596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192320
IRS990/TotalProgramServiceRevenueAmt057946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Wreschnig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manistee County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0382673842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0Manistee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065095FAB15A5A6DF72DC349ACA0FC1BE6267FFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065095FAB15A5A6DF72DC349ACA0FC1BE6267FFA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04057252018222b2objdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.230.20.60
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm022:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie M Tewes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07720 6 Mile Bridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manistee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02313424988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T22:44:16-04:00
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
$1,192,570
Liabilities
$7,596
Net assets
$1,184,974
Revenue
$346,582
Expenses
$218,389
Net income
$128,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.29$0.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.38$0.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.08$0.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.50$0.26$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.25$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.27$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.35$0.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.30$0.23$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.84$0.30$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.18