Civic Intelligence

Delta Animal Shelter

990 • Fiscal year 2013 • EIN 45-2725668

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.DELTAANIMAL.ORG
6685 N 75 Drive49829

(906) 789-0230

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

216%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$558,680

Up $382,062 (+216%) from 2012

Net Assets

Up

$557,442

Up $381,685 (+217%) from 2012

Liabilities

Up

$1,238

Up $377 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$491,890

Up $178,297 (+57%) from 2012

Expenses

Up

$171,359

Up $33,523 (+24%) from 2012

Net Income

Up

$320,531

Up $144,774 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $176,618Liabilities 2012: $861Net Assets 2012: $175,7572012Assets 2013: $558,680Liabilities 2013: $1,238Net Assets 2013: $557,4422013Assets 2014: $1,768,779Liabilities 2014: $605,544Net Assets 2014: $1,163,2352014Assets 2015: $1,786,967Liabilities 2015: $409,112Net Assets 2015: $1,377,8552015Assets 2016: $2,248,885Liabilities 2016: $313,549Net Assets 2016: $1,935,3362016Assets 2017: $2,112,244Liabilities 2017: $209,631Net Assets 2017: $1,902,6132017Assets 2018: $1,951,668Liabilities 2018: $108,406Net Assets 2018: $1,843,2622018Assets 2019: $1,869,311Liabilities 2019: $10,318Net Assets 2019: $1,858,9932019Assets 2020: $2,089,914Liabilities 2020: $51,343Net Assets 2020: $2,038,5712020Assets 2021: $2,020,470Liabilities 2021: $11,462Net Assets 2021: $2,009,0082021Assets 2022: $1,865,177Liabilities 2022: $28,876Net Assets 2022: $1,836,3012022Assets 2023: $1,819,854Liabilities 2023: $25,814Net Assets 2023: $1,794,0402023Assets 2024: $1,943,958Liabilities 2024: $11,285Net Assets 2024: $1,932,6732024

Highlighted filing

2013

Assets$558,680
Liabilities$1,238
Net Assets$557,442
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $313,593Expenses 2012: $137,836Net Income 2012: $175,7572012Revenue 2013: $491,890Expenses 2013: $171,359Net Income 2013: $320,5312013Revenue 2014: $797,415Expenses 2014: $191,621Net Income 2014: $605,7942014Revenue 2015: $534,037Expenses 2015: $319,417Net Income 2015: $214,6202015Revenue 2016: $898,162Expenses 2016: $340,681Net Income 2016: $557,4812016Revenue 2017: $349,276Expenses 2017: $381,999Net Income 2017: -$32,7232017Revenue 2018: $338,700Expenses 2018: $398,051Net Income 2018: -$59,3512018Revenue 2019: $407,759Expenses 2019: $392,028Net Income 2019: $15,7312019Revenue 2020: $600,986Expenses 2020: $421,408Net Income 2020: $179,5782020Revenue 2021: $384,292Expenses 2021: $413,855Net Income 2021: -$29,5632021Revenue 2022: $337,104Expenses 2022: $509,811Net Income 2022: -$172,7072022Revenue 2023: $369,806Expenses 2023: $412,067Net Income 2023: -$42,2612023Revenue 2024: $619,066Expenses 2024: $480,433Net Income 2024: $138,6332024

Highlighted filing

2013

Revenue$491,890
Expenses$171,359
Net Income$320,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$516,065
Mission and Program Overview

Mission

Be the caring voice for animals in need.

Our mission is to promote dog and cat animal controls, promote the prevention of cruelty and neglect of animals, promote and provide humane education, provide shelter for stray and lost animals, locate suitable homes for animals, and rehabilitate ill and injured dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,606$331,726▲ $106,120
Land, Buildings, and Equipment, Net$6,325$223,651▲ $217,326
Prepaid Expenses and Deferred Charges$2,122$3,303▲ $1,181
Total Assets$234,053$558,680▲ $324,627
Liabilities
Other Liabilities$665$1,238▲ $573
Total Liabilities$665$1,238▲ $573
Net Assets / Fund Balance
Unrestricted Net Assets$233,388$513,629▲ $280,241
Temporarily Rstr Net Assets-$43,813-
Total Net Assets Fund Balance$233,388$557,442▲ $324,054
Total Liabilities and Net Assets / Fund Balance$234,053$558,680▲ $324,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,651$2,531$186,182
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don St GermaineBoard Chair
Dr Sue LaskaskaVice Chair
Jacquie Miaso-
Jerry Shapy-
Jessica Irving-
Todd Salo-
Trish Kidd-
Tonya GartlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,685
Program Service Revenue
$62,458
Investment Income
$1,376
Other Revenue
$89,371
All Other Contributions
$247,653
Change in Net Assets
$320,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,729
Salaries, Compensation, and Employee Benefits$65,630
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,394$9,005-$59,399
Fees for Services Management$54,977--$54,977
Payroll Taxes$5,234$997-$6,231
Depreciation Depletion$5,538--$5,538
All Other Expenses$4,238$50-$4,288
Office Expenses$2,919$213$23$3,155
Insurance$2,801--$2,801
Information Technology$1,759--$1,759
Other Expenses$1,375--$1,375
Fees for Services Accounting$180$500-$680
Fees for Services Other$66$500-$566
Advertising$308--$308
Fees for Services Legal-$52-$52
Total Functional Expenses$160,019$11,317$23$171,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,313
Fundraising Direct Expenses$22,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,363$82,363$18,754$63,609
Event 2$12,938$12,938$1,775$11,163
Total Events$100,396$100,396$21,339$79,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Laibilites$1,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The chairman of the booard and one member of the board reviewed the 990 and then the 990 was brought before the board at the next scheduled meeting (july 28) before filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed by the board and reviews are done by board memebers”

Form 990, Page 6, Part VI, Line 15B

“The compensation is reviewed by the board and reviews are done by board members”

Form 990, Page 6, Part VI, Line 19

“The books and 990 are made available at the animal shelter for review by request”

Filing and Contact Details

Filer

EIN
45-2725668

Signing Officer

Name
Don St Germaine
Title
Chariman of Board
Signed
2014-07-28

Organization Details

Formed
2011
Voting Board Members
9
Independent Board Members
6
Employees
5

Preparer

Preparer
Randy Malueg CPA
Phone
9062171040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to promote dog and cat animal controls, promote the prevention of cruelty and neglect of animals, promote and provide humane education, provide shelter for stray and lost animals, locate suitable homes for animals, and rehabilitate ill and injured dogs and cats.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,523”

Raw XML Appendix390 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667144
IRS990ScheduleA/TotalSupportAmt0863330
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LAIBILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223651
IRS990ScheduleD/TotalLiabilityAmt01238
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05095
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082363
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUR RAISER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOE KELLER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0810
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROMOTE DOG AND CAT ANIMAL CONTROLS, PROMOTE THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS, PROMOTE AND PROVIDE HUMANE EDUCATION, PROVIDE SHELTER FOR STRAY AND LOST ANIMALS, LOCATE SUITABLE HOMES FOR ANIMALS, AND REHABILITATE ILL AND INJURED DOGS AND CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOOARD AND ONE MEMBER OF THE BOARD REVIEWED THE 990 AND THEN THE 990 WAS BROUGHT BEFORE THE BOARD AT THE NEXT SCHEDULED MEETING (JULY 28) BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED BY THE BOARD AND REVIEWS ARE DONE BY BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS REVIEWED BY THE BOARD AND REVIEWS ARE DONE BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOOKS AND 990 ARE MADE AVAILABLE AT THE ANIMAL SHELTER FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,523
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0338685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
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IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt01238
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0-70
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-70
IRS990/TotalProgramServiceExpensesAmt0160019
IRS990/TotalProgramServiceRevenueAmt062458
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491890
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558680
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513629
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DELTAANIMAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ST GERMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0452725668
ReturnHeader/Filer/USAddress/AddressLine106685 N 75 DRIVE
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455109158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY MALUEG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 N 26TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0498292500
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-01T14:51:52-05:00
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
$558,680
Liabilities
$1,238
Net assets
$557,442
Revenue
$491,890
Expenses
$171,359
Net income
$320,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.62$0.48$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.34$0.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.38$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.60$0.42$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$0.34$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.21$1.90$0.35$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.31$1.94$0.90$0.34$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.53$0.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.61$1.16$0.80$0.19$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.17$0.32
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.31$0.14$0.18