Civic Intelligence

Missaukee Humane Society

990 • Fiscal year 2017 • EIN 38-2852351

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,893

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$410,263

Down $44,159 (-9.7%) from 2016

Net Assets

Down

$408,792

Down $45,218 (-10.0%) from 2016

Liabilities

Up

$1,471

Up $1,059 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$144,469

Down $69,500 (-32%) from 2016

Expenses

Up

$189,687

Up $26,471 (+16%) from 2016

Net Income

Down

-$45,218

Down $95,971 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$410,263
Liabilities$1,471
Net Assets$408,792
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$144,469
Expenses$189,687
Net Income-$45,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$144,469
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,469$238,842▼ $59,627
Land, Buildings, and Equipment, Net$132,037$149,576▲ $17,539
Cash and Non-Interest-Bearing Accounts$19,747$17,676▼ $2,071
Accounts Receivable$4,169$4,169→ $0
Total Assets$454,422$410,263▼ $44,159
Liabilities
Accounts Payable and Accrued Expenses$412$1,471▲ $1,059
Total Liabilities$412$1,471▲ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$454,010$408,792▼ $45,218
Total Net Assets Fund Balance$454,010$408,792▼ $45,218
Total Liabilities and Net Assets / Fund Balance$454,422$410,263▼ $44,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,168$76,750$174,918
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MusselmanDirectorFT$33,893$33,893

Board Members and Trustees

NameTitle
Ernest LedouxPresident
Carolyn WilsonDirector
Mary Jo BinkleyDirector
Cynthia RuhfSecretary
Donald RuhfVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$96,539
Program Service Revenue
$39,451
Investment Income
$8,479
Other Revenue
$0
All Other Contributions
$89,874
Change in Net Assets
$-45,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,645
Other Expenses$85,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,307--$95,307
Occupancy$21,862--$21,862
Fees for Services Other$16,821--$16,821
Depreciation Depletion$12,955--$12,955
Payroll Taxes$9,338--$9,338
Advertising$5,334--$5,334
Fees for Services Accounting$4,460--$4,460
Office Expenses$4,115--$4,115
Travel$3,849--$3,849
Insurance$2,675--$2,675
Interest$906--$906
Other Expenses$34--$34
Total Functional Expenses$189,687$0$0$189,687
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
Ernest Ledoux
Title
President
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Ledoux
Voting Board Members
5
Independent Board Members
5
Employees
7

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”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01471
IRS990/AccountsReceivableGrp/BOYAmt04169
IRS990/AccountsReceivableGrp/EOYAmt04169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt05334
IRS990/AdvertisingGrp/TotalAmt05334
IRS990/AllOtherContributionsAmt089874
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERNIE LEDOUX
IRS990/BooksInCareOfDetail/PhoneNum02318459119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 866
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUDINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019747
IRS990/CashNonInterestBearingGrp/EOYAmt017676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08479
IRS990/CYOtherExpensesAmt085042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039451
IRS990/CYRevenuesLessExpensesAmt0-45218
IRS990/CYSalariesCompEmpBnftPaidAmt0104645
IRS990/CYTotalExpensesAmt0189687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012955
IRS990/DepreciationDepletionGrp/TotalAmt012955
IRS990/Desc0OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04460
IRS990/FeesForServicesAccountingGrp/TotalAmt04460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016821
IRS990/FeesForServicesOtherGrp/TotalAmt016821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA RUHF
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD RUHF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02675
IRS990/InsuranceGrp/TotalAmt02675
IRS990/InterestGrp/ProgramServicesAmt0906
IRS990/InterestGrp/TotalAmt0906
IRS990/InvestmentIncomeGrp/ExclusionAmt08479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149576
IRS990/LandBldgEquipCostOrOtherBssAmt0251111
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454010
IRS990/NetAssetsOrFundBalancesEOYAmt0408792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021862
IRS990/OccupancyGrp/TotalAmt021862
IRS990/OfficeExpensesGrp/ProgramServicesAmt04115
IRS990/OfficeExpensesGrp/TotalAmt04115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS/LODGING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt09978
IRS990/OtherExpensesGrp/ProgramServicesAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt09978
IRS990/OtherExpensesGrp/TotalAmt11090
IRS990/OtherExpensesGrp/TotalAmt2963
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095307
IRS990/OtherSalariesAndWagesGrp/TotalAmt095307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09338
IRS990/PayrollTaxesGrp/TotalAmt09338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST LEDOUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONAL COSTS OF PROVIDING HUMANE TREATMENT OF ANIMALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016218
IRS990/PYOtherExpensesAmt064572
IRS990/PYProgramServiceRevenueAmt046143
IRS990/PYRevenuesLessExpensesAmt050753
IRS990/PYSalariesCompEmpBnftPaidAmt098644
IRS990/PYTotalExpensesAmt0163216
IRS990/PYTotalRevenueAmt0213969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071171
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83970
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt0809797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157215
IRS990ScheduleA/Total509Grp/TotalAmt0893188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174918
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118168
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454422
IRS990/TotalAssetsEOYAmt0410263
IRS990/TotalAssetsGrp/BOYAmt0454422
IRS990/TotalAssetsGrp/EOYAmt0410263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096539
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412
IRS990/TotalLiabilitiesEOYAmt01471
IRS990/TotalLiabilitiesGrp/BOYAmt0412
IRS990/TotalLiabilitiesGrp/EOYAmt01471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408792
IRS990/TotalProgramServiceExpensesAmt0189687
IRS990/TotalProgramServiceRevenueAmt039451
IRS990/TotalReportableCompFromOrgAmt033893
IRS990/TotalRevenueGrp/ExclusionAmt08479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410263
IRS990/TravelGrp/ProgramServicesAmt03849
IRS990/TravelGrp/TotalAmt03849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408792
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/AtSubmissionCreationDeviceId0C73245F145101430FF202F176CE8965E07F5309B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEB1FE12113B0AB063AACE209C2833AE0D14CBB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:26
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HUNTER CPA
ReturnHeader/ReturnTs02018-03-14T17:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,263
Liabilities
$1,471
Net assets
$408,792
Revenue
$144,469
Expenses
$189,687
Net income
-$45,218
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits