Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-3432186

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile

P O Box 62649783

(906) 632-7782

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$37,368

Up $497 (+1.3%) from 2012

Net Assets

$37,368

Up $497 (+1.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$11,814

Up $552 (+4.9%) from 2012

Expenses

Down

$11,317

Down $2,256 (-17%) from 2012

Net Income

$497

Up $2,808 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$37,368

Liabilities$0

Net Assets$37,368

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$11,814

Expenses$11,317

Net Income$497

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 15, 2014
Return Version: 2013v3.1
Gross Receipts: $11,814

Mission and Program Overview

Mission

To protect& improve animals lives

Program Services

Description	Grants	Expenses
TO PROTECT AND IMPROVE THE LIVES OF ANIMALS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN GREEN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3432186

Signing Officer

Name: Kristin Green
Title: Treasurer
Phone: 9066327782
Signed: 2014-03-15
Discuss with paid preparer: Yes

Preparer

Preparer: Phyllis McKechnie
Phone: 9066327945

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST EARNED 11”

Description of other expenses Part I line 16

“Description AmountADVERTISING 360RENEWAL FEES 72TAXES 50FUNDRASING EXPENSES 188SPRAY OR NEUTER 10,594RETURN CHECK FEE 50CHANGE IN EDWARD D JONES STOCK 3”

Raw XML Appendix151 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	KRISTIN GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9066327782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 767
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7158
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	497
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37368
IRS990EZ/FundraisingGrossIncomeAmt	0	4588
IRS990EZ/GrossReceiptsAmt	0	11814
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	50
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11317
IRS990EZ/OtherRevenueTotalAmt	0	11
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROTECT& IMPROVE ANIMALS LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROTECT AND IMPROVE THE LIVES OF ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4588
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11317
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	11814
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	14421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	46
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	12848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	46
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	11175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.70850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.55290
IRS990ScheduleA/PublicSupportTotal509Amt	0	27269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	11796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	927
IRS990ScheduleA/Total509Grp/TotalAmt	0	27269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	11813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	7470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	38490
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	Description AmountINTEREST EARNED 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountADVERTISING 360RENEWAL FEES 72TAXES 50FUNDRASING EXPENSES 188SPRAY OR NEUTER 10,594RETURN CHECK FEE 50CHANGE IN EDWARD D JONES STOCK 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTIN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9066327782
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FOCAS
ReturnHeader/Filer/BusinessNameControlTxt	0	FOCA
ReturnHeader/Filer/EIN	0	383432186
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 626
ReturnHeader/Filer/USAddress/City	0	Sault Sainte Marie
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	320058395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	The Tax Doctor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	500 E Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sault Sainte Marie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49783
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9066327945
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Phyllis McKechnie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-10T20:09:04-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,368
Liabilities: $0
Net assets: $37,368
Revenue: $11,814
Expenses: $11,317
Net income: $497

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$33.7	$0.00	$33.7	$2.94	$6.63	$3.69
2013Detailed filing. Detailed filing data is available for this year.	$37.4	$0.00	$37.4	$11.8	$11.3	$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.9	$0.00	$36.9	$11.3	$13.6	$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.2	$0.00	$39.2	$3.26	$21.8	$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$57.7	$0.00	$57.7	$7.47	$37.8	$30.3