Civic Intelligence

Sanilac County Humane Society Inc.

990 • Fiscal year 2014 • EIN 38-3322837

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

PO Box 27 3847 Sheldon StreetCarsonville, MI 48419

(810) 657-8962

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$529,306

Up $267,441 (+102%) from 2013

Net Assets

Up

$519,440

Up $258,459 (+99%) from 2013

Liabilities

Up

$9,866

Up $8,982 (+1016%) from 2013

Revenue

Up

$427,252

Up $258,106 (+153%) from 2013

Expenses

Up

$168,793

Up $3,682 (+2.2%) from 2013

Net Income

Up

$258,459

Up $254,424 (+6305%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,148Net Assets 2010: $265,1482010Assets 2011: $254,617Liabilities 2011: $1,417Net Assets 2011: $253,2002011Assets 2012: $258,363Liabilities 2012: $1,417Net Assets 2012: $256,9462012Assets 2013: $261,865Liabilities 2013: $884Net Assets 2013: $260,9812013Assets 2014: $529,306Liabilities 2014: $9,866Net Assets 2014: $519,4402014Assets 2015: $1,548,282Liabilities 2015: $164,812Net Assets 2015: $1,383,4702015Assets 2016: $1,358,397Liabilities 2016: $14,452Net Assets 2016: $1,343,9452016Assets 2017: $1,247,098Liabilities 2017: $4,935Net Assets 2017: $1,242,1632017Assets 2018: $1,167,136Liabilities 2018: $20,202Net Assets 2018: $1,146,9342018Assets 2019: $1,120,949Liabilities 2019: $10,829Net Assets 2019: $1,110,1202019Assets 2020: $1,127,170Liabilities 2020: $20,680Net Assets 2020: $1,106,4902020Assets 2021: $1,080,302Liabilities 2021: $28,317Net Assets 2021: $1,051,9852021Assets 2022: $931,535Liabilities 2022: $26,226Net Assets 2022: $905,3092022Assets 2023: $879,250Liabilities 2023: $22,331Net Assets 2023: $856,9192023Assets 2024: $837,312Liabilities 2024: $105,455Net Assets 2024: $731,8572024

Highlighted filing

2014

Assets$529,306
Liabilities$9,866
Net Assets$519,440

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $178,627Expenses 2010: $128,738Net Income 2010: $49,8892010Revenue 2011: $153,044Expenses 2011: $164,992Net Income 2011: -$11,9482011Revenue 2012: $145,480Expenses 2012: $141,734Net Income 2012: $3,7462012Revenue 2013: $169,146Expenses 2013: $165,111Net Income 2013: $4,0352013Revenue 2014: $427,252Expenses 2014: $168,793Net Income 2014: $258,4592014Revenue 2015: $228,640Expenses 2015: $225,423Net Income 2015: $3,2172015Revenue 2016: $268,731Expenses 2016: $226,586Net Income 2016: $42,1452016Revenue 2017: $217,171Expenses 2017: $238,918Net Income 2017: -$21,7472017Revenue 2018: $178,509Expenses 2018: $261,327Net Income 2018: -$82,8182018Revenue 2019: $188,753Expenses 2019: $243,799Net Income 2019: -$55,0462019Revenue 2020: $177,345Expenses 2020: $198,631Net Income 2020: -$21,2862020Revenue 2021: $236,264Expenses 2021: $275,526Net Income 2021: -$39,2622021Revenue 2022: $144,890Expenses 2022: $246,718Net Income 2022: -$101,8282022Revenue 2023: $208,104Expenses 2023: $267,241Net Income 2023: -$59,1372023Revenue 2024: $127,346Expenses 2024: $281,437Net Income 2024: -$154,0912024

Highlighted filing

2014

Revenue$427,252
Expenses$168,793
Net Income$258,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$441,208
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,606$357,902▲ $236,296
Land, Buildings, and Equipment, Net$140,259$141,404▲ $1,145
Accounts Receivable-$30,000-
Total Assets$261,865$529,306▲ $267,441
Liabilities
Accounts Payable and Accrued Expenses$884$9,866▲ $8,982
Total Liabilities$884$9,866▲ $8,982
Net Assets / Fund Balance
Unrestricted Net Assets$260,981$519,440▲ $258,459
Total Net Assets Fund Balance$260,981$519,440▲ $258,459
Total Liabilities and Net Assets / Fund Balance$261,865$529,306▲ $267,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,404$78,444$214,848
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol SchmidtPresident
Dr Fred WaltonAt Large
Karen DaleAt Large
Kathi CynowaAt Large
Kim SteinmannAt Large
Latisha RichAt Large
Amanda KritzmanSecretary
Cindy TrainorSecretary
Peggy FyieTreasurer
Karen SchlichtingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,200
Program Service Revenue
$57,896
Investment Income
$567
Other Revenue
$22,589
All Other Contributions
$346,200
Change in Net Assets
$258,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,844
Salaries, Compensation, and Employee Benefits$29,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,093--$31,093
Other Salaries and Wages$29,949--$29,949
Fees for Services Other$24,982--$24,982
Office Expenses$17,845--$17,845
Fees for Services Legal$8,695--$8,695
Depreciation Depletion$6,631--$6,631
Advertising$3,147--$3,147
All Other Expenses$2,555--$2,555
Insurance$2,252--$2,252
Conferences and Meetings$1,320--$1,320
Other Expenses$1,119--$1,119
Fees for Services Accounting$625--$625
Total Functional Expenses$168,793$0$0$168,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,214
Fundraising Direct Expenses$10,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$30,214$30,214$10,041$20,173
Total Events$30,214$30,214$10,041$20,173
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
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sanilac County Humane Society
EIN
38-3322837
Address
PO BOX 27 3847 SHELDON STREET, CARSONVILLE, MI 48419

Signing Officer

Name
Peggy Fyie
Title
Treasurer
Signed
2015-04-10

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Scott C Long CPA Pllc
Address
3473 MAIN STREET, DECKERVILLE, MI 48427-9633
Preparer
Scott C Long CPA
Phone
8103763040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

To relocate hundreds of pets to caring homes in sanilac county.

Form 990, Part IX, Line 11G

Contract services 18,729 0 0 spray and neuter services 3,253 0 0 norm schmidt building 3,000 0 0

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.75600
IRS990ScheduleA/PublicSupportTotal509Amt0972246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189952
IRS990ScheduleA/Total509Grp/TotalAmt01066485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 18,729 0 0 SPRAY AND NEUTER SERVICES 3,253 0 0 NORM SCHMIDT BUILDING 3,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261865
IRS990/TotalAssetsEOYAmt0529306
IRS990/TotalAssetsGrp/BOYAmt0261865
IRS990/TotalAssetsGrp/EOYAmt0529306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884
IRS990/TotalLiabilitiesEOYAmt09866
IRS990/TotalLiabilitiesGrp/BOYAmt0884
IRS990/TotalLiabilitiesGrp/EOYAmt09866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519440
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0184
IRS990/TotalProgramServiceExpensesAmt0168793
IRS990/TotalProgramServiceRevenueAmt057896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519440
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOCIETYPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY FYIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0383322837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27 3847 SHELDON STREET
ReturnHeader/Filer/USAddress/CityNm0CARSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203098273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT C LONG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03473 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECKERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484279633
ReturnHeader/PreparerPersonGrp/PhoneNum08103763040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T12:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.24$0.28$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.02$1.11$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.43$0.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.18$0.13$0.05
Peer Organizations

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