Civic Intelligence

Missaukee Humane Society

990EZ • Fiscal year 2011 • EIN 38-2852351

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

P O Box D49651
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$302,340

No earlier filing loaded for comparison.

Net Assets

$301,531

No earlier filing loaded for comparison.

Liabilities

$809

No earlier filing loaded for comparison.

Revenue

$119,111

No earlier filing loaded for comparison.

Expenses

$93,375

No earlier filing loaded for comparison.

Net Income

$25,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $302,340Liabilities 2011: $809Net Assets 2011: $301,5312011Assets 2012: $308,170Liabilities 2012: $390Net Assets 2012: $307,7802012Assets 2013: $332,445Liabilities 2013: $1,449Net Assets 2013: $330,9962013Assets 2014: $329,257Liabilities 2014: $1,133Net Assets 2014: $328,1242014Assets 2015: $406,663Liabilities 2015: $3,406Net Assets 2015: $403,2572015Assets 2016: $454,422Liabilities 2016: $412Net Assets 2016: $454,0102016Assets 2017: $410,263Liabilities 2017: $1,471Net Assets 2017: $408,7922017Assets 2018: $819,546Liabilities 2018: $7,804Net Assets 2018: $811,7422018Assets 2019: $789,708Liabilities 2019: $8,115Net Assets 2019: $781,5932019Assets 2020: $755,236Liabilities 2020: $7,343Net Assets 2020: $747,8932020Assets 2021: $784,318Liabilities 2021: $4,585Net Assets 2021: $779,7332021Assets 2022: $879,012Liabilities 2022: $9,054Net Assets 2022: $869,9582022Assets 2023: $906,707Liabilities 2023: $10,966Net Assets 2023: $895,7412023Assets 2024: $982,925Liabilities 2024: $12,078Net Assets 2024: $970,8472024

Highlighted filing

2011

Assets$302,340
Liabilities$809
Net Assets$301,531

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,111Expenses 2011: $93,375Net Income 2011: $25,7362011Revenue 2012: $122,852Expenses 2012: $116,601Net Income 2012: $6,2512012Revenue 2013: $157,067Expenses 2013: $133,851Net Income 2013: $23,2162013Revenue 2014: $165,774Expenses 2014: $168,646Net Income 2014: -$2,8722014Revenue 2015: $219,236Expenses 2015: $144,103Net Income 2015: $75,1332015Revenue 2016: $213,969Expenses 2016: $163,216Net Income 2016: $50,7532016Revenue 2017: $144,469Expenses 2017: $189,687Net Income 2017: -$45,2182017Revenue 2018: $623,416Expenses 2018: $220,467Net Income 2018: $402,9492018Revenue 2019: $237,439Expenses 2019: $267,588Net Income 2019: -$30,1492019Revenue 2020: $223,693Expenses 2020: $257,393Net Income 2020: -$33,7002020Revenue 2021: $321,200Expenses 2021: $289,360Net Income 2021: $31,8402021Revenue 2022: $418,471Expenses 2022: $328,246Net Income 2022: $90,2252022Revenue 2023: $469,055Expenses 2023: $443,272Net Income 2023: $25,7832023Revenue 2024: $625,555Expenses 2024: $550,449Net Income 2024: $75,1062024

Highlighted filing

2011

Revenue$119,111
Expenses$93,375
Net Income$25,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Humane treatment of animals

Filing and Contact Details

Filer

EIN
38-2852351
Raw XML Appendix180 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/Compensation/PersonName0ERNIE LEDOUX
CompensationExplanation/Compensation/PersonName1DON RUHF
CompensationExplanation/Compensation/PersonName2CINDY RUHF
CompensationExplanation/Compensation/PersonName3BETTY LEDOUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180717
IRS990EZ/CashSavingsAndInvestments/EOY0210134
IRS990EZ/CostOtherBasisAndSalesExpenses055993
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025736
IRS990EZ/FeesAndOthPymtToIndContractors011799
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0285
IRS990EZ/GrossAmountFromSaleOfAssets056278
IRS990EZ/GrossReceipts0175104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011665
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275795
IRS990EZ/NetAssetsOrFundBalancesBOY0275795
IRS990EZ/NetAssetsOrFundBalances/EOY0301531
IRS990EZ/NetAssetsOrFundBalancesEOY0301531
IRS990EZ/OccupancyRentUtilitiesAndMaint05764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117209 W ARNOLD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127209 W ARNOLD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LUDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE LEDOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON RUHF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY RUHF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY LEDOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075488
IRS990EZ/OtherAssetsTotal/EOY072206
IRS990EZ/OtherExpensesTotal013837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE TREATMENT OF ANIMALS
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093375
IRS990EZ/ProgramServiceRevenue0107161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061915
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0410
IRS990EZ/SumOfTotalLiabilities/EOY0809
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 866
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUDINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049431
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE LEDOULX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318459119
IRS990EZ/TotalAssets/BOY0276205
IRS990EZ/TotalAssets/EOY0302340
IRS990EZ/TotalExpenses093375
IRS990EZ/TotalProgramServiceExpenses093375
IRS990EZ/TotalRevenue0119111
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MHS-PETS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05834
IRS990ScheduleA/GrossInvestmentIncome509/Total035040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119274
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0420958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05834
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035040
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.95310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93770
IRS990ScheduleA/PublicSupportTotal5090527850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118826
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075567
IRS990ScheduleA/Total509/Total0527850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075567
IRS990ScheduleA/TotalSupportTotal/Total0562890
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,506 SECURITY SYSTEM 300 SUPPLIES 3,058 BANK SERVICE CHARGES 100 OFFICE SUPPLIES 1,458 TELEPHONE 1,368 TRAVEL 450 INSURANCE 2,315 NON-INVESTMENT DEPRECIATION 3,282 TOTAL 13,837
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 133,132 133,132 LESS ACCUMULATED DEPRECIATION 57,644 60,926 TOTAL 75,488 72,206
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 410 809
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382852351
ReturnHeader/Filer/Name/BusinessNameLine10MISSAUKEE HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX D
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049651
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0ERNIE LEDOUX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 WEST HARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CADILLAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0SCOTT A HUNTER CPA
ReturnHeader/Preparer/Phone02317759789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T15:36:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.12$9.71$6.26$5.50$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.11$8.96$4.69$4.43$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.09$8.70$4.18$3.28$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.05$7.80$3.21$2.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.07$7.48$2.24$2.57$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.08$7.82$2.37$2.68$0.30
2018Summary only. Only limited summary data is available for this year.$8.20$0.08$8.12$6.23$2.20$4.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.44$1.90$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.14$1.63$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.03$4.03$2.19$1.44$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.66$1.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.57$1.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.23$1.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.02$1.19$0.93$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits