Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gratiot Animals in Need
990EZ • Fiscal year 2023 • EIN 46-4810682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$110,349
Up $39,080 (+55%) from 2022
Net Assets
Up$110,349
Up $39,080 (+55%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,764
Up $63,067 (+86%) from 2022
Expenses
Up$97,630
Up $35,286 (+57%) from 2022
Net Income
Up$39,134
Up $27,781 (+245%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $136,764
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
G.a.i.n. Provides resources, such as food and vet care assistance, to reduce shelter surrenders. Our goal is to help families retain their pets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTER CARE | - | $43,724 |
| OTHER MISC. | - | $27,860 |
| CAT CLINIC | - | $16,059 |
| COMPANION PROGRAM | - | $9,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINDY MARTINEZ | President | PT | $0 | - | - |
| MARY HUMM | Treasurer | FT | $0 | - | - |
| DEB MARTIN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gratiot Animals in Need
- EIN
- 46-4810682
- Phone
- 9893882642
- Address
- PO BOX 363, ITHACA, MI 48847
Signing Officer
- Name
- Mary Humm
- Title
- Treasurer
- Phone
- 9893882642
- Signed
- 2024-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roslund Prestage & Company Pc
- Address
- 525 W WARWICK DR STE A, ALMA, MI 48801
- Preparer
- Josh Cooper CPA
- Phone
- 9894636123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 990 tax 116 cat clinic expenses 16,059 companion expenses 9,987 dues & subscriptions 125 food 220 foster expenses 48,036 insurance 2,795 license 20 mike's dog fund expenses 1,060 office supplies 516 paint supplies 666 rent 4,500 repairs & maintenance 975 supplies 3,666 telephone 308 tnr expenses 6,053 utilities 1,455 non-investment depreciation 1,073 total 97,630”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -54”
Form 990-ez, Part II, Line 24
“Building 0 77,283 less accumulated depreciation 0 1,127 total 0 76,156”
Form 990-ez, Part III
“G.a.i.n. Provides resources, such as food and vet care assistance, to reduce shelter surrenders. Our goal is to help families retain their pets.”
Form 990-ez, Part III, Line 31
“OTHER MISC.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HUMM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893882642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136764 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MINDY MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY HUMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -54 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | G.A.I.N. PROVIDES RESOURCES, SUCH AS FOOD AND VET CARE ASSISTANCE, TO REDUCE SHELTER SURRENDERS. OUR GOAL IS TO HELP FAMILIES RETAIN THEIR PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPANION PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAT CLINIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOSTER CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER MISC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 43724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 27860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97630 |
| IRS990EZ/TotalRevenueAmt | 0 | 136764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GAINMICHIGAN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 990 TAX 116 CAT CLINIC EXPENSES 16,059 COMPANION EXPENSES 9,987 DUES & SUBSCRIPTIONS 125 FOOD 220 FOSTER EXPENSES 48,036 INSURANCE 2,795 LICENSE 20 MIKE'S DOG FUND EXPENSES 1,060 OFFICE SUPPLIES 516 PAINT SUPPLIES 666 RENT 4,500 REPAIRS & MAINTENANCE 975 SUPPLIES 3,666 TELEPHONE 308 TNR EXPENSES 6,053 UTILITIES 1,455 NON-INVESTMENT DEPRECIATION 1,073 TOTAL 97,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 77,283 LESS ACCUMULATED DEPRECIATION 0 1,127 TOTAL 0 76,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | G.A.I.N. PROVIDES RESOURCES, SUCH AS FOOD AND VET CARE ASSISTANCE, TO REDUCE SHELTER SURRENDERS. OUR GOAL IS TO HELP FAMILIES RETAIN THEIR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER MISC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HUMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893882642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRATIOT ANIMALS IN NEED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAT |
| ReturnHeader/Filer/EIN | 0 | 464810682 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893882642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48847 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382462587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSLUND PRESTAGE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 525 W WARWICK DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9894636123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T12:52:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,349
- Liabilities
- -
- Net assets
- $110,349
- Revenue
- $136,764
- Expenses
- $97,630
- Net income
- $39,134