Civic Intelligence

Alcona Humane Society

990 • Fiscal year 2013 • EIN 38-3472855

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileNA
457 W Traverse Bay RoadLincoln, MI 48742

(989) 736-7387

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$200,683

Up $6,089 (+3.1%) from 2012

Net Assets

Down

$194,415

Down $179 (-0.1%) from 2012

Liabilities

Up

$6,268

Up $6,268 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

$111,957

No earlier filing loaded for comparison.

Expenses

Down

$112,136

Down $3,537 (-3.1%) from 2012

Net Income

-$179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $225,536Liabilities 2010: $0Net Assets 2010: $225,5362010Assets 2011: $259,343Liabilities 2011: $0Net Assets 2011: $259,3432011Assets 2012: $194,594Liabilities 2012: $0Net Assets 2012: $194,5942012Assets 2013: $200,683Liabilities 2013: $6,268Net Assets 2013: $194,4152013Assets 2014: $215,891Liabilities 2014: $13,376Net Assets 2014: $202,5152014Assets 2015: $206,103Liabilities 2015: $17,192Net Assets 2015: $188,9112015Assets 2016: $195,221Liabilities 2016: $19,618Net Assets 2016: $175,6032016Assets 2017: $194,694Liabilities 2017: $19,491Net Assets 2017: $175,2032017Assets 2018: $186,538Liabilities 2018: $8,482Net Assets 2018: $178,0562018Assets 2019: $207,578Liabilities 2019: $8,283Net Assets 2019: $199,2952019Assets 2020: $240,300Liabilities 2020: $8,381Net Assets 2020: $231,9192020Assets 2021: $273,299Liabilities 2021: $10,751Net Assets 2021: $262,5482021Assets 2022: $345,439Liabilities 2022: $7,566Net Assets 2022: $337,8732022Assets 2023: $410,985Liabilities 2023: $4,743Net Assets 2023: $406,2422023Assets 2024: $416,237Liabilities 2024: $6,136Net Assets 2024: $410,1012024

Highlighted filing

2013

Assets$200,683
Liabilities$6,268
Net Assets$194,415
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,849Expenses 2010: $134,286Net Income 2010: -$17,4372010Revenue 2011: $124,819Expenses 2011: $126,801Net Income 2011: -$1,9822011Expenses 2012: $115,6732012Revenue 2013: $111,957Expenses 2013: $112,136Net Income 2013: -$1792013Revenue 2014: $121,331Expenses 2014: $104,893Net Income 2014: $16,4382014Revenue 2015: $149,994Expenses 2015: $163,598Net Income 2015: -$13,6042015Revenue 2016: $139,850Expenses 2016: $150,047Net Income 2016: -$10,1972016Revenue 2017: $146,198Expenses 2017: $146,598Net Income 2017: -$4002017Revenue 2018: $160,688Expenses 2018: $157,835Net Income 2018: $2,8532018Revenue 2019: $164,812Expenses 2019: $143,573Net Income 2019: $21,2392019Revenue 2020: $157,960Expenses 2020: $125,336Net Income 2020: $32,6242020Revenue 2021: $187,945Expenses 2021: $139,690Net Income 2021: $48,2552021Revenue 2022: $242,031Expenses 2022: $166,706Net Income 2022: $75,3252022Revenue 2023: $273,376Expenses 2023: $205,007Net Income 2023: $68,3692023Revenue 2024: $233,161Expenses 2024: $229,302Net Income 2024: $3,8592024

Highlighted filing

2013

Revenue$111,957
Expenses$112,136
Net Income-$179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$117,362
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,414$171,900▼ $6,514
Savings and Temporary Cash Investments$16,151$28,334▲ $12,183
Cash and Non-Interest-Bearing Accounts$29$449▲ $420
Total Assets$194,594$200,683▲ $6,089
Liabilities
Accounts Payable and Accrued Expenses-$6,268-
Total Liabilities$0$6,268▲ $6,268
Net Assets / Fund Balance
Unrestricted Net Assets$194,594$194,415▼ $179
Total Net Assets Fund Balance$194,594$194,415▼ $179
Total Liabilities and Net Assets / Fund Balance$194,594$200,683▲ $6,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,900$82,070$253,970
Equipment-$3,370$3,370
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DalpizzolDirectorPT$19,000$19,000
Jennifer ForbesDirectorPT$10,988$10,988

Board Members and Trustees

NameTitle
Bill HartmanPresident
Mary PetersonDirector
Michael JohnsonDirector
Rich PetersonDirector
Cindy HartmanSecretary
Ron EllsworthTreasurer
Diane ReaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,993
Program Service Revenue
$7,450
Investment Income
$0
Other Revenue
$24,514
All Other Contributions
$70,676
Change in Net Assets
$-179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,797
Salaries, Compensation, and Employee Benefits$55,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,416$10,104-$50,520
Depreciation Depletion$6,513--$6,513
Occupancy$6,245--$6,245
Insurance$3,994$999-$4,993
Payroll Taxes$3,855$964-$4,819
Office Expenses$3,000--$3,000
Information Technology$2,538--$2,538
Other Expenses$2,183--$2,183
Fees for Services Accounting-$1,320-$1,320
All Other Expenses$465--$465
Advertising$285--$285
Travel$5--$5
Total Functional Expenses$98,749$13,387$0$112,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,919
Fundraising Direct Expenses$5,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,952$14,952$1,598$13,354
Event 2$9,911$9,911-$9,911
Total Events$29,919$29,919$5,405$24,514
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
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

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

EIN
38-3472855
Phone
9897367387

Signing Officer

Name
Stephanie Pepper
Title
Executive Director
Phone
9897367387
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pepper
Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Shanna M Johnson
Phone
9893548707
Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106258
IRS990ScheduleA/Total509Grp/TotalAmt01058126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03807
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029919
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ACTIVITIES LESS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRITTER CASH RA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194594
IRS990/TotalAssetsEOYAmt0200683
IRS990/TotalAssetsGrp/BOYAmt0194594
IRS990/TotalAssetsGrp/EOYAmt0200683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079993
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194415
IRS990/TotalProgramServiceExpensesAmt098749
IRS990/TotalProgramServiceRevenueAmt07450
IRS990/TotalReportableCompFromOrgAmt029988
IRS990/TotalRevenueGrp/ExclusionAmt018410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200683
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10457 W TRAVERSE BAY ROAD
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048742
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897367387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALCONA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0383472855
ReturnHeader/Filer/PhoneNum09897367387
ReturnHeader/Filer/USAddress/AddressLine10457 W TRAVERSE BAY ROAD
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101223 S STATE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02014-11-11T12:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,683
Liabilities
$6,268
Net assets
$194,415
Revenue
$111,957
Expenses
$112,136
Net income
-$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.06$4.10$2.33$2.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.05$4.06$2.73$2.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.38$2.42$1.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.63$1.88$1.40$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.58$1.25$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$1.99$1.65$1.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$1.61$1.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.75$1.46$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.76$1.40$1.50$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.17$1.89$1.50$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.21$1.05$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.94$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.16
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.25$1.27$0.02
2010Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.17$1.34$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits