Civic Intelligence

Iosco County Humane Society

990EZ • Fiscal year 2019 • EIN 38-2736792

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.IOSCOANIMALSHELTER.COM
3881 W M-55Tawas City, MI 48763

(989) 362-3170

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$228,602

Down $18,219 (-7.4%) from 2018

Net Assets

Down

$225,049

Down $20,848 (-8.5%) from 2018

Liabilities

Up

$3,553

Up $2,629 (+285%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$124,376

Down $26,838 (-18%) from 2018

Expenses

Up

$145,224

Up $19,971 (+16%) from 2018

Net Income

Down

-$20,848

Down $46,809 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $284,682Liabilities 2011: $7802011Assets 2012: $290,286Liabilities 2012: $5422012Assets 2013: $275,546Liabilities 2013: $2602013Assets 2014: $254,935Liabilities 2014: $325Net Assets 2014: $254,6102014Assets 2015: $233,787Liabilities 2015: $1,250Net Assets 2015: $232,5372015Assets 2016: $229,870Liabilities 2016: $678Net Assets 2016: $229,1922016Assets 2017: $220,869Liabilities 2017: $933Net Assets 2017: $219,9362017Assets 2018: $246,821Liabilities 2018: $924Net Assets 2018: $245,8972018Assets 2019: $228,602Liabilities 2019: $3,553Net Assets 2019: $225,0492019Assets 2020: $218,339Liabilities 2020: $3,615Net Assets 2020: $214,7242020Assets 2021: $212,376Liabilities 2021: $3,245Net Assets 2021: $209,1312021Assets 2022: $167,510Liabilities 2022: $9,217Net Assets 2022: $158,2932022Assets 2023: $183,427Liabilities 2023: $22,0002023

Highlighted filing

2019

Assets$228,602
Liabilities$3,553
Net Assets$225,049
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,493Expenses 2011: $119,782Net Income 2011: $7,7112011Revenue 2012: $79,753Expenses 2012: $73,911Net Income 2012: $5,8422012Revenue 2013: $81,798Expenses 2013: $96,256Net Income 2013: -$14,4582013Revenue 2014: $85,436Expenses 2014: $106,112Net Income 2014: -$20,6762014Revenue 2015: $73,993Expenses 2015: $96,066Net Income 2015: -$22,0732015Revenue 2016: $109,285Expenses 2016: $112,630Net Income 2016: -$3,3452016Revenue 2017: $109,710Expenses 2017: $118,966Net Income 2017: -$9,2562017Revenue 2018: $151,214Expenses 2018: $125,253Net Income 2018: $25,9612018Revenue 2019: $124,376Expenses 2019: $145,224Net Income 2019: -$20,8482019Revenue 2020: $144,071Expenses 2020: $154,396Net Income 2020: -$10,3252020Revenue 2021: $182,854Expenses 2021: $188,447Net Income 2021: -$5,5932021Revenue 2022: $156,166Expenses 2022: $207,004Net Income 2022: -$50,8382022Revenue 2023: $180,413Expenses 2023: $177,280Net Income 2023: $3,1332023

Highlighted filing

2019

Revenue$124,376
Expenses$145,224
Net Income-$20,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$124,376
Mission and Program Overview

Mission

To improve the welfare of animals in iosco county.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.-$143,378
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SANDUSKYPresidentPT$0--
PAT GROFFVice PresidePT$0--
JACKI SANDUSKYSecretaryPT$0--
SHERI WILLIAMSTreasurerPT$0--
DAWN O'REILLYTrusteePT$0--
JUDY HILLTrusteePT$0--
MARY KURONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Iosco County Humane Society
EIN
38-2736792
Phone
9893623170
Address
3881 W M-55, TAWAS CITY, MI 48763

Signing Officer

Name
Pam Sandusky
Title
President
Phone
9893624601
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expense 290 office supplies 627 travel 481 insurance 1,426 operating supplies 29,766 bank fees 1,155 communications 2,557 dues 75 miscellaneous expenses 1,309 non-investment depreciation 8,154 total 45,840”

Form 990-ez, Part II, Line 24

“Machinery & equipment 15,760 15,760 less accumulated depreciation 14,618 14,970 total 1,142 790”

Form 990-ez, Part II, Line 26

“Payroll liabilities 849 3,377 credit cards 75 176”

Form 990-ez, Part III, Line 28

“To educate the community to improve the welfare of animals, assist the county with operation of animal shelter, provide spay/neuter rebate incentives and other animal and pet programs, provide food, shelter and care for unwanted, lost or stray animals and provide a humane method of euthanasia of animals when necessary.”

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAWAS CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SANDUSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0790
IRS990EZ/OtherExpensesTotalAmt045840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt026885
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060817
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145224
IRS990EZ/TotalProgramServiceExpensesAmt0143378
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOSCOANIMALSHELTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 76,593 PROGRAM INCOME 77,829 OVERPAYMENT REFUND 322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035082
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IRS990ScheduleA/PublicSupportCY170Pct00.67930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095885
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 290 OFFICE SUPPLIES 627 TRAVEL 481 INSURANCE 1,426 OPERATING SUPPLIES 29,766 BANK FEES 1,155 COMMUNICATIONS 2,557 DUES 75 MISCELLANEOUS EXPENSES 1,309 NON-INVESTMENT DEPRECIATION 8,154 TOTAL 45,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,618 14,970 TOTAL 1,142 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 849 3,377 CREDIT CARDS 75 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SANDUSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893624601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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ReturnHeader/Filer/EIN0382736792
ReturnHeader/Filer/PhoneNum09893623170
ReturnHeader/Filer/USAddress/AddressLine1Txt03881 W M-55
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02020-07-31T11:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,602
Liabilities
$3,553
Net assets
$225,049
Revenue
$124,376
Expenses
$145,224
Net income
-$20,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.80$1.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.58$1.56$2.07$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.83$1.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.24$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.10$1.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.09$1.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.74$0.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.85$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$2.90$0.01$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$1.27$1.20$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits