Civic Intelligence

Ogemaw County Humane Society

990 • Fiscal year 2020 • EIN 38-3499827

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileWWW.OCHS4PAWS.ORG
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$209,185

Up $2,205 (+1.1%) from 2019

Net Assets

Up

$203,012

Up $31,470 (+18%) from 2019

Liabilities

Down

$6,173

Down $29,265 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$223,624

Up $111,759 (+100%) from 2019

Expenses

Up

$192,154

Up $46,762 (+32%) from 2019

Net Income

Up

$31,470

Up $64,997 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$209,185
Liabilities$6,173
Net Assets$203,012
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$223,624
Expenses$192,154
Net Income$31,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$225,902
Mission and Program Overview

Mission

To improve the welfare of animals in ogemaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,900$190,518▼ $6,382
Savings and Temporary Cash Investments$9,988$18,208▲ $8,220
Cash and Non-Interest-Bearing Accounts$92$459▲ $367
Total Assets$206,980$209,185▲ $2,205
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$5,438$6,173▲ $735
Total Liabilities$35,438$6,173▼ $29,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,542$203,012▲ $31,470
Total Net Assets Fund Balance$171,542$203,012▲ $31,470
Total Liabilities and Net Assets / Fund Balance$206,980$209,185▲ $2,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,306$81,954$247,260
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christie BlackfordPresident
Bridget Mccarthy-rileyDirector
Janice WintersDirector
Michelle FrechetteDirector
Andrea ClarkSecretary
Charlie ElliottTreasurer
Tom KishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,340
Program Service Revenue
$24,624
Investment Income
$1
Other Revenue
$91,659
All Other Contributions
$84,453
Change in Net Assets
$31,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,098
Other Expenses$79,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,182$24,727-$98,909
Fees for Services Other$33,256$419-$33,675
Payroll Taxes$10,642$3,547-$14,189
Occupancy$13,839--$13,839
Insurance$5,997$865-$6,862
Depreciation Depletion$6,382--$6,382
Fees for Services Accounting-$5,295-$5,295
Office Expenses-$1,914-$1,914
Advertising-$1,502-$1,502
All Other Expenses$107$99-$206
Other Expenses$110$1,192-$110
Interest-$48-$48
Total Functional Expenses$152,546$39,608$0$192,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,486
Fundraising Direct Expenses$2,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottles/cans Fu$80,365$80,365-$80,365
Rock 4 Rescue$7,058$7,058$2,003$5,055
Total Events$87,423$87,423$2,003$85,420
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 35% controlled entity
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, Part VI

“Documents are made available upon request.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to and approved by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

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
Charlie Elliott
Title
Treasurer
Phone
9893432333
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Blackford
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

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, Part IX, Line 11G

“Web hosting fees 0 419 0 vet expenses 33,256 0 0 total 33,256 419 0”

Raw XML AppendixShowing 400 of 425 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0555914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105645
IRS990ScheduleA/Total509Grp/TotalAmt0580304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247260
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOTTLES/CANS FU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK 4 RESCUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB HOSTING FEES 0 419 0 VET EXPENSES 33,256 0 0 TOTAL 33,256 419 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206980
IRS990/TotalAssetsEOYAmt0209185
IRS990/TotalAssetsGrp/BOYAmt0206980
IRS990/TotalAssetsGrp/EOYAmt0209185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107340
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035438
IRS990/TotalLiabilitiesEOYAmt06173
IRS990/TotalLiabilitiesGrp/BOYAmt035438
IRS990/TotalLiabilitiesGrp/EOYAmt06173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203012
IRS990/TotalProgramServiceExpensesAmt0152546
IRS990/TotalProgramServiceRevenueAmt024624
IRS990/TotalRevenueGrp/ExclusionAmt087209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223624
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01288 W GALLAGHER RD
IRS990/USAddress/CityNm0WEST BRANCH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCHS4PAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893432333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,185
Liabilities
$6,173
Net assets
$203,012
Revenue
$223,624
Expenses
$192,154
Net income
$31,470
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