Civic Intelligence

Ogemaw County Humane Society

990 • Fiscal year 2022 • EIN 38-3499827

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$194,870

Up $7,988 (+4.3%) from 2021

Net Assets

Down

$161,500

Down $22,507 (-12%) from 2021

Liabilities

Up

$33,370

Up $30,495 (+1061%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$130,481

Down $1,525 (-1.2%) from 2021

Expenses

Up

$152,988

Up $1,977 (+1.3%) from 2021

Net Income

Down

-$22,507

Down $3,502 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$194,870
Liabilities$33,370
Net Assets$161,500
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$130,481
Expenses$152,988
Net Income-$22,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$130,481
Mission and Program Overview

Mission

To improve the welfare of animals in ogemaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,711$178,472▼ $6,239
Savings and Temporary Cash Investments$1,636$15,402▲ $13,766
Cash and Non-Interest-Bearing Accounts$535$996▲ $461
Total Assets$186,882$194,870▲ $7,988
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$2,875$3,370▲ $495
Total Liabilities$2,875$33,370▲ $30,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,007$161,500▼ $22,507
Total Net Assets Fund Balance$184,007$161,500▼ $22,507
Total Liabilities and Net Assets / Fund Balance$186,882$194,870▲ $7,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,158$89,542$240,700
Other Land Buildings$1,978$46,183$48,161
Equipment$336$26,255$26,591
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle FrechetteCo-president
Brandon DavidDirector
Bridget Mccarthy-rileyDirector
Janice WintersDirector
Alison GreenCo-presedent
Andrea RoseSecretary
Charlie ElliottTreasurer
Tom KishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,448
Program Service Revenue
$28,947
Investment Income
$0
Other Revenue
$39,086
All Other Contributions
$62,448
Change in Net Assets
$-22,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,038
Other Expenses$56,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,178$21,726-$86,904
Occupancy$19,333--$19,333
Fees for Services Other$18,677$270-$18,947
Payroll Taxes$5,912$1,971-$7,883
Depreciation Depletion$6,239--$6,239
Fees for Services Accounting-$3,355-$3,355
Insurance$3,102--$3,102
Other Employee Benefits$938$313-$1,251
Information Technology-$840-$840
Office Expenses-$418-$418
Other Expenses$17--$17
Total Functional Expenses$124,095$28,893$0$152,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,796
Fundraising Direct Expenses$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottles/cans Fu$20,727$20,727-$20,727
Other Fundraise$19,069$19,069$2,800$16,269
Total Events$39,796$39,796$2,800$36,996
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
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Elliott
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

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 0 270 0 vet expenses 18,677 0 0 total 18,677 270 0”

Raw XML AppendixShowing 400 of 410 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt0652359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098248
IRS990ScheduleA/Total509Grp/TotalAmt0652359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026591
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOTTLES/CANS FU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02800
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 0 270 0 VET EXPENSES 18,677 0 0 TOTAL 18,677 270 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/TotalAssetsBOYAmt0186882
IRS990/TotalAssetsEOYAmt0194870
IRS990/TotalAssetsGrp/BOYAmt0186882
IRS990/TotalAssetsGrp/EOYAmt0194870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062448
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02875
IRS990/TotalLiabilitiesEOYAmt033370
IRS990/TotalLiabilitiesGrp/BOYAmt02875
IRS990/TotalLiabilitiesGrp/EOYAmt033370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161500
IRS990/TotalProgramServiceExpensesAmt0124095
IRS990/TotalProgramServiceRevenueAmt028947
IRS990/TotalRevenueGrp/ExclusionAmt036996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130481
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 WINTER ROAD
IRS990/USAddress/CityNm0WEST BRANCH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCHS4PAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893432333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGEMAW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OGEM
ReturnHeader/Filer/EIN0383499827
ReturnHeader/Filer/PhoneNum09893437387
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 SOUTH M-33
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,870
Liabilities
$33,370
Net assets
$161,500
Revenue
$130,481
Expenses
$152,988
Net income
-$22,507
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