Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Missaukee Humane Society
990EZ • Fiscal year 2014 • EIN 38-2852351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$329,257
Down $3,188 (-1.0%) from 2013
Net Assets
Down$328,124
Down $2,872 (-0.9%) from 2013
Liabilities
Down$1,133
Down $316 (-22%) from 2013
Revenue And Expenses
Revenue
Up$165,774
Up $8,707 (+5.5%) from 2013
Expenses
Up$168,646
Up $34,795 (+26%) from 2013
Net Income
Down-$2,872
Down $26,088 (-112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $181,392
Mission and Program Overview
Mission
Humane treatment of animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS | - | $168,646 |
| OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERNIE LEDOUX | President | - | $0 | - | - |
| DON RUHF | Vice Pres | - | $0 | - | - |
| CINDY RUHF | Co-Secretary | - | $0 | - | - |
| BETTY LEDOUX | Co-Secretary | - | $0 | - | - |
| KYLE MUSSELMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Missaukee Humane Society
- EIN
- 38-2852351
- Address
- P O BOX D, LAKE CITY, MI 49651
Signing Officer
- Name
- Ernie Ledoux
- Title
- President
- Signed
- 2015-03-23
Preparer
- Firm
- Baird Cotter and Bishop Pc
- Address
- 134 WEST HARRIS, CADILLAC, MI 49601
- Preparer
- Scott a Hunter CPA
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 472 fundraising 2,886 security system 360 supplies 13,741 bank service charges 86 office supplies 3,416 telephone 1,790 travel 200 insurance 1,686 feed 1,522 uniforms 157 meals/lodging 1,764 miscellaneous 50 non-investment depreciation 5,777 total 33,907”
Form 990-ez, Part II, Line 24
“Buildings and equipment 133,667 138,304 less accumulated depreciation 67,698 73,475 total 65,969 64,829”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,449 1,133”
Form 990-ez, Part III, Line 31
“Operational costs of providing humane treatment of animals”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERNIE LEDOUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2318459119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUDINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 246476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109260 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46502 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 332445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329257 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15795 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 330996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 328124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 330996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 328124 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERNIE LEDOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON RUHF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY RUHF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY LEDOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLE MUSSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65969 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 471 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80384 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15450 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168646 |
| IRS990EZ/TotalRevenueAmt | 0 | 165774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MHSPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 773600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 472 FUNDRAISING 2,886 SECURITY SYSTEM 360 SUPPLIES 13,741 BANK SERVICE CHARGES 86 OFFICE SUPPLIES 3,416 TELEPHONE 1,790 TRAVEL 200 INSURANCE 1,686 FEED 1,522 UNIFORMS 157 MEALS/LODGING 1,764 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 5,777 TOTAL 33,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 133,667 138,304 LESS ACCUMULATED DEPRECIATION 67,698 73,475 TOTAL 65,969 64,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,449 1,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNIE LEDOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSAUKEE HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 382852351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381995866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A HUNTER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T14:36:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,257
- Liabilities
- $1,133
- Net assets
- $328,124
- Revenue
- $165,774
- Expenses
- $168,646
- Net income
- -$2,872