Civic Intelligence

Alcona Humane Society

990 • Fiscal year 2017 • EIN 38-3472855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$194,694

Down $527 (-0.3%) from 2016

Net Assets

Down

$175,203

Down $400 (-0.2%) from 2016

Liabilities

Down

$19,491

Down $127 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$146,198

Up $6,348 (+4.5%) from 2016

Expenses

Down

$146,598

Down $3,449 (-2.3%) from 2016

Net Income

Up

-$400

Up $9,797 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$194,694
Liabilities$19,491
Net Assets$175,203
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$146,198
Expenses$146,598
Net Income-$400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$152,154
Mission and Program Overview

Mission

ANIMAL SHELTER

Organized for the purpose of preventing cruelty to animals, including activities such as finding homes for homeless animals, returning lost animals to their owners, educating people about the humane treatments of animals, reducing companion animal overpopulation and relieving animal suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,279$154,247▼ $2,032
Cash and Non-Interest-Bearing Accounts$21,847$23,532▲ $1,685
Savings and Temporary Cash Investments$17,095$16,915▼ $180
Total Assets$195,221$194,694▼ $527
Liabilities
Accounts Payable and Accrued Expenses$19,618$19,491▼ $127
Total Liabilities$19,618$19,491▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$175,603$175,203▼ $400
Total Net Assets Fund Balance$175,603$175,203▼ $400
Total Liabilities and Net Assets / Fund Balance$195,221$194,694▼ $527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,478$108,842$258,320
Equipment$4,769$3,370$8,139
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonnie BradenPresident
Jennie HoshalDirector
Mary PetersonDirector
Susan MeduvskyDirector
Cindy HartmanSecretary
Kent SysakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,057
Program Service Revenue
$85,202
Investment Income
$0
Other Revenue
$31,939
All Other Contributions
$29,057
Change in Net Assets
$-400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,370
Salaries, Compensation, and Employee Benefits$73,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,842$12,960-$64,802
Occupancy$20,496--$20,496
Payroll Taxes$5,540$1,385-$6,925
Depreciation Depletion$6,802--$6,802
All Other Expenses$5,791--$5,791
Insurance$2,629$657-$3,286
Other Expenses$2,610--$2,610
Office Expenses$2,592--$2,592
Information Technology$2,547--$2,547
Other Employee Benefits$1,501--$1,501
Fees for Services Accounting-$1,260-$1,260
Advertising$257--$257
Travel$145--$145
Total Functional Expenses$130,336$16,262$0$146,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,763
Fundraising Direct Expenses$5,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Critter Chat$11,202$11,202$940$10,262
Activities Less$10,599$10,599$1,402$9,197
Total Events$37,763$37,763$5,956$31,807
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

Filer Name
Alcona Humane Society
EIN
38-3472855
Phone
9897367387
Address
457 W TRAVERSE BAY ROAD, LINCOLN, MI 48742

Signing Officer

Name
Kent Sysak
Title
Treasurer
Phone
9897367387
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sysak
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647
Preparer
Shanna M Johnson
Phone
9898265442
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized for the purpose of preventing cruelty to animals, including activities such as finding homes for homeless animals, returning lost animals to their owners, educating people about the humane treatments of animals, reducing companion animal overpopulation and relieving animal suffering.”

Form 990, Part XI, Line 9

“OTHER 0”

Raw XML Appendix387 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/TotalAmt0618196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258320
IRS990ScheduleD/EquipmentGrp/BookValueAmt04769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154247
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRITTER CHAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTIVITIES LESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, INCLUDING ACTIVITIES SUCH AS FINDING HOMES FOR HOMELESS ANIMALS, RETURNING LOST ANIMALS TO THEIR OWNERS, EDUCATING PEOPLE ABOUT THE HUMANE TREATMENTS OF ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION AND RELIEVING ANIMAL SUFFERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2UPON 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/ExplanationTxt3OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195221
IRS990/TotalAssetsEOYAmt0194694
IRS990/TotalAssetsGrp/BOYAmt0195221
IRS990/TotalAssetsGrp/EOYAmt0194694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029057
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146598
IRS990/TotalGrossUBIAmt077497
IRS990/TotalLiabilitiesBOYAmt019618
IRS990/TotalLiabilitiesEOYAmt019491
IRS990/TotalLiabilitiesGrp/BOYAmt019618
IRS990/TotalLiabilitiesGrp/EOYAmt019491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175203
IRS990/TotalProgramServiceExpensesAmt0130336
IRS990/TotalProgramServiceRevenueAmt085202
IRS990/TotalRevenueGrp/ExclusionAmt015204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194694
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048742
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SYSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897367387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCONA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0383472855
ReturnHeader/Filer/PhoneNum09897367387
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CED919AEFB7571450D94B9F064BAFC5EF952557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07283B3A0A40EAF9202CB076D281D2ABCDEBF5D2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.219.74.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:29:22-05:00
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
$194,694
Liabilities
$19,491
Net assets
$175,203
Revenue
$146,198
Expenses
$146,598
Net income
-$400
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2017 filings • 501(c)3 • <$500k nonprofits