Civic Intelligence

Missaukee Humane Society

990 • Fiscal year 2016 • EIN 38-2852351

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.MHSPETS.ORG
P O Box DLake City, MI 49651

(231) 845-9119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,687

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$454,422

Up $47,759 (+12%) from 2015

Net Assets

Up

$454,010

Up $50,753 (+13%) from 2015

Liabilities

Down

$412

Down $2,994 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$213,969

Down $5,267 (-2.4%) from 2015

Expenses

Up

$163,216

Up $19,113 (+13%) from 2015

Net Income

Down

$50,753

Down $24,380 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$454,422
Liabilities$412
Net Assets$454,010
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$213,969
Expenses$163,216
Net Income$50,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$213,969
Mission and Program Overview

Mission

Humane treatement of animals

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,250$298,469▲ $9,219
Land, Buildings, and Equipment, Net$103,995$132,037▲ $28,042
Cash and Non-Interest-Bearing Accounts$9,249$19,747▲ $10,498
Accounts Receivable$4,169$4,169→ $0
Total Assets$406,663$454,422▲ $47,759
Liabilities
Accounts Payable and Accrued Expenses$3,406$412▼ $2,994
Total Liabilities$3,406$412▼ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$403,257$454,010▲ $50,753
Total Net Assets Fund Balance$403,257$454,010▲ $50,753
Total Liabilities and Net Assets / Fund Balance$406,663$454,422▲ $47,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,146$72,772$149,918
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kyle MusselmanDirector$32,687$32,687

Board Members and Trustees

NameTitle
Ernie LedouxPresident
Carolyn WilsonDirector
Mary Jo BinkleyDirector
Betty LedouxCo-secretary
Cindy RuhfCo-secretary
Don RuhfVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$151,608
Program Service Revenue
$46,143
Investment Income
$16,218
Other Revenue
$0
All Other Contributions
$40,060
Change in Net Assets
$50,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,644
Other Expenses$64,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,788--$89,788
Fees for Services Other$17,618--$17,618
Office Expenses$16,103--$16,103
Depreciation Depletion$10,196--$10,196
Payroll Taxes$8,856--$8,856
Occupancy$5,874--$5,874
Insurance$4,915--$4,915
Fees for Services Accounting$4,465--$4,465
Advertising$3,150--$3,150
Travel$577--$577
Other Expenses$27--$27
Total Functional Expenses$163,216$0$0$163,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the form 990 before signing and filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board will annually review any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

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
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Ledoux
Voting Board Members
5
Independent Board Members
5
Employees
6

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, Page 2, Part III, Line 4D

“Operational costs of providing humane treatment of animals”

Form 990, Part IX, Line 11G

“Vet expense 11,134 0 0 trash & snow removal 1,963 0 0 repairs & maintenance 4,501 0 0 taxes & licenses 20 0 0 total 17,618 0 0”

Raw XML Appendix378 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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149918
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SIGNING AND FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL ANNUALLY REVIEW ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSE 11,134 0 0 TRASH & SNOW REMOVAL 1,963 0 0 REPAIRS & MAINTENANCE 4,501 0 0 TAXES & LICENSES 20 0 0 TOTAL 17,618 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406663
IRS990/TotalAssetsEOYAmt0454422
IRS990/TotalAssetsGrp/BOYAmt0406663
IRS990/TotalAssetsGrp/EOYAmt0454422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151608
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03406
IRS990/TotalLiabilitiesEOYAmt0412
IRS990/TotalLiabilitiesGrp/BOYAmt03406
IRS990/TotalLiabilitiesGrp/EOYAmt0412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454010
IRS990/TotalProgramServiceExpensesAmt0163190
IRS990/TotalProgramServiceRevenueAmt046143
IRS990/TotalReportableCompFromOrgAmt032687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454422
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX D
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MHSPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSAUKEE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0382852351
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX D
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC3A4255A877B969214FF603F68009B3D964D69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8DCDF0E5CDA7F06032601E80A75AA5F51C8413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HUNTER CPA
ReturnHeader/ReturnTs02017-04-17T21:58:13+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,422
Liabilities
$412
Net assets
$454,010
Revenue
$213,969
Expenses
$163,216
Net income
$50,753
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
2016Detailed filing. Detailed filing data is available for this year.$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