Civic Intelligence

Missaukee Humane Society

990EZ • Fiscal year 2012 • EIN 38-2852351

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.MHSPETS.ORG
P O Box D49651
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$308,170

Up $5,830 (+1.9%) from 2011

Net Assets

Up

$307,780

Up $6,249 (+2.1%) from 2011

Liabilities

Down

$390

Down $419 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$122,852

Up $3,741 (+3.1%) from 2011

Expenses

Up

$116,601

Up $23,226 (+25%) from 2011

Net Income

Down

$6,251

Down $19,485 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$308,170
Liabilities$390
Net Assets$307,780
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$122,852
Expenses$116,601
Net Income$6,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Humane treatement of animals

Filing and Contact Details

Filer

EIN
38-2852351
Raw XML Appendix164 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/BOY0210134
IRS990EZ/CashSavingsAndInvestments/EOY0218787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06251
IRS990EZ/FeesAndOthPymtToIndContractors023230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122852
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012305
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301529
IRS990EZ/NetAssetsOrFundBalancesBOY0301529
IRS990EZ/NetAssetsOrFundBalances/EOY0307780
IRS990EZ/NetAssetsOrFundBalancesEOY0307780
IRS990EZ/OccupancyRentUtilitiesAndMaint05080
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/BOY072206
IRS990EZ/OtherAssetsTotal/EOY069383
IRS990EZ/OtherExpensesTotal020412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE TREATMENT OF ANIMALS
IRS990EZ/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116601
IRS990EZ/ProgramServiceRevenue0110547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067247
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0811
IRS990EZ/SumOfTotalLiabilities/EOY0390
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/BOY0302340
IRS990EZ/TotalAssets/EOY0308170
IRS990EZ/TotalExpenses0116601
IRS990EZ/TotalProgramServiceExpenses0116601
IRS990EZ/TotalRevenue0122852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MHS-PETS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05834
IRS990ScheduleA/GrossInvestmentIncome509/Total047345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0118826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119274
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0531505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05834
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047345
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.93770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92240
IRS990ScheduleA/PublicSupportTotal5090562830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139599
IRS990ScheduleA/Total509/Total0562830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145433
IRS990ScheduleA/TotalSupportTotal/Total0610175
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,455 SECURITY SYSTEM 300 SUPPLIES 4,784 BANK SERVICE CHARGES 107 OFFICE SUPPLIES 3,657 TELEPHONE 1,515 TRAVEL 300 INSURANCE 1,939 FEED 2,643 UNIFORMS 126 MEALS/LODGING 228 NON-INVESTMENT DEPRECIATION 3,358 TOTAL 20,412
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 133,132 133,667 LESS ACCUMULATED DEPRECIATION 60,926 64,284 TOTAL 72,206 69,383
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 811 390
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-11
ReturnHeader/Officer/Name0ERNIE LEDOUX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T16:02:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,170
Liabilities
$390
Net assets
$307,780
Revenue
$122,852
Expenses
$116,601
Net income
$6,251
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