Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3322837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$258,363
Up $3,746 (+1.5%) from 2011
Net Assets
Up$256,946
Up $3,746 (+1.5%) from 2011
Liabilities
Flat$1,417
Flat from 2011
Revenue
Down$145,480
Down $7,564 (-4.9%) from 2011
Expenses
Down$141,734
Down $23,258 (-14%) from 2011
Net Income
Up$3,746
Up $15,694 (+131%) from 2011
The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.
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/PersonName | 0 | CAROL SCHMIDT |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN SCHLICHTING |
| CompensationExplanation/Compensation/PersonName | 2 | PEGGY FYIE |
| CompensationExplanation/Compensation/PersonName | 3 | CINDY TRAINOR |
| CompensationExplanation/Compensation/PersonName | 4 | KATHI CYNOWA |
| CompensationExplanation/Compensation/PersonName | 5 | KAREN DALE |
| CompensationExplanation/Compensation/PersonName | 6 | LATISHA RICH |
| CompensationExplanation/Compensation/PersonName | 7 | KIM STEINMANN |
| CompensationExplanation/Compensation/PersonName | 8 | DR FRED WALTON |
| CompensationExplanation/Compensation/PersonName | 9 | AMANDA KRITZMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 104639 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113328 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78708 |
| IRS990EZ/CostOfGoodsSold | 0 | 1430 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3746 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 45937 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12790 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1809 |
| IRS990EZ/GrossReceipts | 0 | 150778 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3239 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 119 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 5000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 5000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 253200 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 253200 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 256946 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 256946 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13789 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 25400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN SCHLICHTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PEGGY FYIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDY TRAINOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHI CYNOWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KAREN DALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LATISHA RICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KIM STEINMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DR FRED WALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | AMANDA KRITZMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 144978 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 140035 |
| IRS990EZ/OtherExpensesTotal | 0 | 56608 |
| IRS990EZ/OtherRevenueTotal | 0 | 9 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 103790 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55913 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25400 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3868 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8922 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1417 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1417 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3847 SHELDON ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CARSONVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48419 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY FYIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8106578962 |
| IRS990EZ/TotalAssets/BOY | 0 | 254617 |
| IRS990EZ/TotalAssets/EOY | 0 | 258363 |
| IRS990EZ/TotalExpenses | 0 | 141734 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 103790 |
| IRS990EZ/TotalRevenue | 0 | 145480 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 94239 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 103604 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 76013 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 273856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 69290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 335954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 108604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 453532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3636 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 515630 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 94239 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 103604 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 76013 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 273856 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 150778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 161896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 189952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 155639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 131221 |
| IRS990ScheduleA/Total509/Total | 0 | 789486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 150778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 161896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 157137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 132773 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 793122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOODSEARCH 9 TOTAL 9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISEMENT 2,097 CLINIC SUPPLIES 204 OFFICE EXPENSES 1,546 OFFICE SUPPLIES 861 POSTAGE 1,178 PRINTING & COPYING 1,326 SENDOUT CARDS 114 TELEPHONE 1,607 VET-EXTERNAL 6,592 WEBSITE 1,705 EDUCATION 338 INSURANCE 1,501 ADOPTIONS 1,700 BANK FEES 707 MEDICINE 14,813 MICRO CHIP 24 OTHER 70 SHELTER SUPPLIES 3,695 SPAY/NEUTER 1,108 VACCINATION CLINIC 1,584 VETERINARIAN 2,345 VOUCHERS 4,150 NON-INVESTMENT DEPRECIATION 7,343 TOTAL 56,608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 201,672 204,072 LESS ACCUMULATED DEPRECIATION 56,694 64,037 INVENTORY 0 0 BLDG, BLDG IMPROV, EQUIP 0 0 LESS ACCUM DEP 0 0 TOTAL 144,978 140,035 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 1,417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383322837 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANILAC COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | SANI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 27 3847 SHELDON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CARSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48419 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-18 |
| ReturnHeader/Officer/Name | 0 | PEGGY FYIE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCOTT C LONG CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3473 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECKERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 484279633 |
| ReturnHeader/Preparer/Name | 0 | SCOTT C LONG CPA |
| ReturnHeader/Preparer/Phone | 0 | 8103763040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-31T20:34:56-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.