Civic Intelligence

Gratiot Animals in Need

990EZ • Fiscal year 2021 • EIN 46-4810682

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 363Ithaca, MI 48847

(989) 388-2642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,916

Up $17 (+0.0%) from 2020

Net Assets

Up

$59,916

Up $17 (+0.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,762

Up $5,366 (+8.9%) from 2020

Expenses

Up

$65,745

Up $11,727 (+22%) from 2020

Net Income

Down

$17

Down $6,361 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $53,421Liabilities 2019: $02019Assets 2020: $59,899Net Assets 2020: $59,8992020Assets 2021: $59,916Net Assets 2021: $59,9162021Assets 2022: $71,269Net Assets 2022: $71,2692022Assets 2023: $110,349Net Assets 2023: $110,3492023Assets 2024: $108,915Net Assets 2024: $108,9152024

Highlighted filing

2021

Assets$59,916
Liabilities-
Net Assets$59,916

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $58,139Expenses 2019: $43,820Net Income 2019: $14,3192019Revenue 2020: $60,396Expenses 2020: $54,018Net Income 2020: $6,3782020Revenue 2021: $65,762Expenses 2021: $65,745Net Income 2021: $172021Revenue 2022: $73,697Expenses 2022: $62,344Net Income 2022: $11,3532022Revenue 2023: $136,764Expenses 2023: $97,630Net Income 2023: $39,1342023Revenue 2024: $108,871Expenses 2024: $110,355Net Income 2024: -$1,4842024

Highlighted filing

2021

Revenue$65,762
Expenses$65,745
Net Income$17
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$65,762
Mission and Program Overview

Mission

help Gratiot County Michigan become a "no-kill" county for dogs and cats by providing low-cost spay & neuter clinics food assistance vet assistance foster and adoption and a barn cat program

helpGratiotCountyMichiganbecomea"no-kill"countyfordogsandcatsbyprovidinglow-costspay&neuterclinics,foodassistance,vetassistance,fosterandadoptionandabarncatprogram

Program Services

DescriptionGrantsExpenses
Ourfosterandadoptionprogramhouse,vetted,spay&neuteredandadoptedout344catsandkittens$0$38,782
OurCompanionsprogramprovidedemergencyandnon-emergencyvetcareto21low-incomepetownersallowingthemtokeeptheirpets$0$15,496
Our Mike's fund provided spay.neuter for 16 Gratiot County dogs. Our working cat Barn Cat program placed 15 feral and community cats into barns to assist with rodent control and our Food pantry assisted 169 pet owners with pet food ensuring over 600 dogs and cats did not go hungry.$0$3,434
Ourlow-costspay.neutercatClinicprovidedspayandneuterfor410catsandkittensinGratiotCountyMichigan$0$2,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy MartinezPresidentPT$0--
Mary HummTreasurerFT$0--
Julie MouserSecretary & Vice PresidentPT$0--
Deb MartinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gratiot Animals in Need
EIN
46-4810682
In Care Of
% Mary Humm
Address
PO Box 363, Ithaca, MI 48847

Signing Officer

Name
Mary Humm
Title
Treasurer
Signed
2022-11-07
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Savings account interest, $18|

Part I, line 16

| Other Expenses:, Amount:| Costs associated with animal care including veterinary care spay.neuter food litter & housing, $59652|

Raw XML Appendix156 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/TitleTxt2Secretary & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherRevenueTotalAmt018
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IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt03330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33434
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, 15| 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Savings account interest, $18|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Costs associated with animal care including veterinary care spay.neuter food litter & housing, $59652|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Humm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATIOT ANIMALS IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0464810682
ReturnHeader/Filer/ForeignPhoneNum09893882642
ReturnHeader/Filer/InCareOfNm0% Mary Humm
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048847
ReturnHeader/ReturnTs02022-11-07T09:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings