Civic Intelligence

Great Lakes Bay Animal Society

EIN 45-4612966 • 501(c)3 • Midland, MI, United States

Pub. 78 Eligible990-N Coverage
PO Box 2891Midland, MI 48641-2891United States

glbas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,887

Up $9,254 (+121%) from 2012

Liabilities

Up

$508

Up $328 (+182%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$23,827

Up $4,211 (+21%) from 2012

Expenses

Up

$14,901

Up $2,738 (+23%) from 2012

Net Income

Up

$8,926

Up $1,473 (+20%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $7,633Liabilities 2012: $180Net Assets 2012: $7,4532012Assets 2013: $16,887Liabilities 2013: $5082013

Highlighted filing

2013

Assets$16,887
Liabilities$508
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $19,616Expenses 2012: $12,163Net Income 2012: $7,4532012Revenue 2013: $23,827Expenses 2013: $14,901Net Income 2013: $8,9262013

Highlighted filing

2013

Revenue$23,827
Expenses$14,901
Net Income$8,926
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,887
Liabilities
$508
Net assets
-
Revenue
$23,827
Expenses
$14,901
Net income
$8,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$16.9$0.51$23.8$14.9$8.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.18$7.45$19.6$12.2$7.45
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4612966
Raw XML Appendix146 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL R ZIMMERMAN
CompensationExplanation/Compensation/PersonName1KENDRA MARSHALL
CompensationExplanation/Compensation/PersonName2DEB WITT
CompensationExplanation/Compensation/PersonName3KATHLEEN DAVIS
CompensationExplanation/Compensation/PersonName4JANE LACHER
CompensationExplanation/Compensation/PersonName5ANGELA PHILLIPS
CompensationExplanation/Compensation/PersonName6MARCY CARLSONKIRKSEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY07633
IRS990EZ/ContributionsGiftsGrantsEtc07785
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07453
IRS990EZ/FeesAndOthPymtToIndContractors08286
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03051
IRS990EZ/GrossReceipts019691
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07453
IRS990EZ/NetAssetsOrFundBalancesEOY07453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL R ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDRA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE LACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCY CARLSON-KIRKSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MOBILIZING THE CARING POWER OF COMMUNITIES TO REDUCE THE NUMBER OF UNWANTED, NEGLECTED AND ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL RESCUE AND ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09601
IRS990EZ/ProgramServiceRevenue08855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses075
IRS990EZ/SpecialEventsNetIncomeLoss02976
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2891
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0486412891
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB WITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896316060
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07633
IRS990EZ/TotalExpenses012163
IRS990EZ/TotalProgramServiceExpenses09601
IRS990EZ/TotalRevenue019616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GLBAS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011906
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509019691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019691
IRS990ScheduleA/Total509/Total019691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019691
IRS990ScheduleA/TotalSupportTotal/Total019691
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 297 INSURANCE 1,383 BANK CHARGES 27 DUES AND MEMBERSHIPS 282 INCORPORATION COSTS 870 OTHER 942 TOTAL 3,801
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 180
IRS990ScheduleO/GeneralExplanation/Explanation2MOBILIZING THE CARING POWER OF COMMUNITIES TO REDUCE THE NUMBER OF UNWANTED, NEGLECTED AND ABUSED ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454612966
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES BAY ANIMAL SOCIETY
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09896316060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2891
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486412891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KENDRA MARSHALL
ReturnHeader/Officer/Phone09896316060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106018 EASTMAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486402518
ReturnHeader/Preparer/Name0MICHAEL R ZIMMERMAN
ReturnHeader/Preparer/Phone09896316060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:56:27-05:00

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