Civic Intelligence

Wonderland Humane Society Inc

EIN 38-2848972 • 501(c)3 • Cadillac, MI

Profile

Spay & neuter assistance, education

PO Box 935Cadillac, MI 49601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$111,920

Down $7,834 (-6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$111,920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$21,810

Up $17,011 (+354%) from 2012

Expenses

Down

$29,644

Down $672 (-2.2%) from 2012

Net Income

Up

-$7,834

Up $17,683 (+69%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $145,271Liabilities 2011: $02011Assets 2012: $119,754Liabilities 2012: $02012Assets 2013: $111,920Liabilities 2013: $0Net Assets 2013: $111,9202013

Highlighted filing

2013

Assets$111,920
Liabilities$0
Net Assets$111,920
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,458Expenses 2011: $31,020Net Income 2011: $69,4382011Revenue 2012: $4,799Expenses 2012: $30,316Net Income 2012: -$25,5172012Revenue 2013: $21,810Expenses 2013: $29,644Net Income 2013: -$7,8342013

Highlighted filing

2013

Revenue$21,810
Expenses$29,644
Net Income-$7,834
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,920
Liabilities
$0
Net assets
$111,920
Revenue
$21,810
Expenses
$29,644
Net income
-$7,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.05$0.30$0.26
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.00$0.31$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$21,810
Mission and Program Overview

Mission

Spay & neuter assistance, education

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER FINANCIAL ASSISTANCE TO LOWER INCOME FAMILIES$0$17,259
WONDERLAND SAFE HAVEN$0$2,500
KIND NEWS PUBLICATIONS$0$1,080
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB MILLERPresident-$0--
CAROLE MOOMEYVice President-$0--
KATHY KIRCHCo-Secretary-$0--
LORNA MEISCo-Secretary-$0--
KRISTIN CORWINTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-2848972
Phone
2317755976

Signing Officer

Name
Kristin Corwin
Title
Treasurer
Phone
2317755976
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas W Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 764.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: project christmas. Amount: 4,029. Description: advertising. Amount: 1,391. Description: fee. Amount: 20. Description: accounting fee. Amount: 250. Description: telephone. Amount: 566. Description: insurance. Amount: 250. Description: miscellaneous. Amount: 274. Description: humane agent support. Amount: 1,000. Description: donation. Amount: 50. Total to form 990-ez, line 16: 7,830.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02317755976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102654 DUFFY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021046
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019759
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111920
IRS990EZ/GrossReceiptsAmt021810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119754
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE MOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNA MEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN CORWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPAY & NEUTER ASSISTANCE, EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTER FINANCIAL ASSISTANCE TO LOWER INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIND NEWS PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WONDERLAND SAFE HAVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029644
IRS990EZ/TotalProgramServiceExpensesAmt020839
IRS990EZ/TotalRevenueAmt021810
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0159866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159866
IRS990ScheduleA/TotalSupportAmt0165582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROJECT CHRISTMAS. AMOUNT: 4,029. DESCRIPTION: ADVERTISING. AMOUNT: 1,391. DESCRIPTION: FEE. AMOUNT: 20. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 250. DESCRIPTION: TELEPHONE. AMOUNT: 566. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 274. DESCRIPTION: HUMANE AGENT SUPPORT. AMOUNT: 1,000. DESCRIPTION: DONATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CORWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317755976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WONDERLAND HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0382848972
ReturnHeader/Filer/PhoneNum02317755976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 935
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02014-05-13T07:50:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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