Civic Intelligence

Ogemaw County Humane Society

990EZ • Fiscal year 2017 • EIN 38-3499827

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

1367 South M-33West Branch, MI 48661

(989) 343-7387

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$239,095

Down $42,861 (-15%) from 2016

Net Assets

Down

$237,801

Down $44,155 (-16%) from 2016

Liabilities

Up

$1,294

Up $1,294 from 2016

Revenue

Down

$79,304

Down $24,830 (-24%) from 2016

Expenses

Up

$123,459

Up $15,998 (+15%) from 2016

Net Income

Down

-$44,155

Down $40,828 (-1227%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $288,966Liabilities 2011: $02011Assets 2012: $274,481Liabilities 2012: $02012Assets 2013: $268,461Liabilities 2013: $02013Assets 2014: $285,622Liabilities 2014: $02014Assets 2015: $285,283Liabilities 2015: $0Net Assets 2015: $285,2832015Assets 2016: $281,956Liabilities 2016: $0Net Assets 2016: $281,9562016Assets 2017: $239,095Liabilities 2017: $1,294Net Assets 2017: $237,8012017Assets 2018: $216,445Liabilities 2018: $11,376Net Assets 2018: $205,0692018Assets 2019: $206,980Liabilities 2019: $35,438Net Assets 2019: $171,5422019Assets 2020: $209,185Liabilities 2020: $6,173Net Assets 2020: $203,0122020Assets 2021: $186,882Liabilities 2021: $2,875Net Assets 2021: $184,0072021Assets 2022: $194,870Liabilities 2022: $33,370Net Assets 2022: $161,5002022Assets 2023: $293,350Liabilities 2023: $34,125Net Assets 2023: $259,2252023Assets 2024: $409,204Liabilities 2024: $33,151Net Assets 2024: $376,0532024

Highlighted filing

2017

Assets$239,095
Liabilities$1,294
Net Assets$237,801

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,155Expenses 2011: $115,765Net Income 2011: -$5,6102011Revenue 2012: $92,782Expenses 2012: $107,267Net Income 2012: -$14,4852012Revenue 2013: $98,090Expenses 2013: $104,110Net Income 2013: -$6,0202013Revenue 2014: $122,762Expenses 2014: $105,601Net Income 2014: $17,1612014Revenue 2015: $93,681Expenses 2015: $94,020Net Income 2015: -$3392015Revenue 2016: $104,134Expenses 2016: $107,461Net Income 2016: -$3,3272016Revenue 2017: $79,304Expenses 2017: $123,459Net Income 2017: -$44,1552017Revenue 2018: $95,113Expenses 2018: $127,845Net Income 2018: -$32,7322018Revenue 2019: $111,865Expenses 2019: $145,392Net Income 2019: -$33,5272019Revenue 2020: $223,624Expenses 2020: $192,154Net Income 2020: $31,4702020Revenue 2021: $132,006Expenses 2021: $151,011Net Income 2021: -$19,0052021Revenue 2022: $130,481Expenses 2022: $152,988Net Income 2022: -$22,5072022Revenue 2023: $270,368Expenses 2023: $172,643Net Income 2023: $97,7252023Revenue 2024: $273,678Expenses 2024: $156,850Net Income 2024: $116,8282024

Highlighted filing

2017

Revenue$79,304
Expenses$123,459
Net Income-$44,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$80,376
Mission and Program Overview

Mission

To improve the welfare of animals in ogemaw county.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A LOCAL ANIMAL SHELTER FOR THE ADOPTION, SHELTER AND CARE OF LOST, STRAY AND UNWANTED ANIMALS AND TO PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.-$99,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BLACKFORDPresident-$0--
TOM KISHVice Preside-$0--
LIZ GORSKETreasurerPT$0--
ANDREA ROSESecretary-$0--
CHARLIE ELLIOTTDirector-$0--
JANICE WINTERSDirector-$0--
RANDI REINHOLTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ogemaw County Humane Society
EIN
38-3499827
Phone
9893437387
Address
1367 SOUTH M-33, WEST BRANCH, MI 48661

Signing Officer

Name
Christie Blackford
Title
President
Phone
9893437387
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 611 total 611

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 695 office supplies 1,488 employee training and travel 278 insurance expense 2,806 licenses & fees 548 operational supplies 15,451 bank & credit card fees 652 cleaning supplies 593 miscellaneous expenses 1,251 telephone & internet 2,306 non-investment depreciation 6,784 total 32,852

Form 990-ez, Part II, Line 24

Furniture, equipment, & site improve 66,827 67,335 less accumulated depreciation 66,827 67,132 total 0 203

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,294

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDI REINHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203
IRS990EZ/OtherExpensesTotalAmt032852
IRS990EZ/OtherRevenueTotalAmt0611
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099362
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCHS4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTITUTION FROM PREVIOUS YEARS 18,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 611 TOTAL 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 695 OFFICE SUPPLIES 1,488 EMPLOYEE TRAINING AND TRAVEL 278 INSURANCE EXPENSE 2,806 LICENSES & FEES 548 OPERATIONAL SUPPLIES 15,451 BANK & CREDIT CARD FEES 652 CLEANING SUPPLIES 593 MISCELLANEOUS EXPENSES 1,251 TELEPHONE & INTERNET 2,306 NON-INVESTMENT DEPRECIATION 6,784 TOTAL 32,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, EQUIPMENT, & SITE IMPROVE 66,827 67,335 LESS ACCUMULATED DEPRECIATION 66,827 67,132 TOTAL 0 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09893437387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGEMAW COUNTY HUMANE SOCIETY
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ReturnHeader/Filer/EIN0383499827
ReturnHeader/Filer/PhoneNum09893437387
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 SOUTH M-33
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
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ReturnHeader/Filer/USAddress/ZIPCd048661
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02018-10-22T10:36:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$4.09$0.33$3.76$2.74$1.57$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$2.70$1.73$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.33$1.62$1.30$1.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.32$1.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.24$1.92$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$1.12$1.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$0.95$1.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.79$1.23$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.94$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$1.23$1.06$0.17
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$0.98$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.93$1.07$0.14
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$1.10$1.16$0.06
Peer Organizations

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