Civic Intelligence

Mason County Paws Humane Society

EIN 47-3779583 • 501(c)3 • Ludington, MI

Profile

RESCUE ANIMALS

3349 Johnson RoadLudington, MI 49431

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,678

Down $10,864 (-9.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$105,678

Down $10,864 (-9.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$14,752

Up $3,265 (+28%) from 2020

Expenses

Up

$25,616

Up $2,990 (+13%) from 2020

Net Income

Up

-$10,864

Up $275 (+2.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2019: $127,681Net Assets 2019: $127,6812019Assets 2020: $116,542Net Assets 2020: $116,5422020Assets 2021: $105,678Net Assets 2021: $105,6782021

Highlighted filing

2021

Assets$105,678
Liabilities-
Net Assets$105,678
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $131,963Expenses 2019: $17,236Net Income 2019: $114,7272019Revenue 2020: $11,487Expenses 2020: $22,626Net Income 2020: -$11,1392020Revenue 2021: $14,752Expenses 2021: $25,616Net Income 2021: -$10,8642021

Highlighted filing

2021

Revenue$14,752
Expenses$25,616
Net Income-$10,864
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,678
Liabilities
-
Net assets
$105,678
Revenue
$14,752
Expenses
$25,616
Net income
-$10,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.15$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.11$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.32$0.17$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$14,752
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE ANIMAL$20,484$20,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKLYN OSGOODPresidentPT$0--
SHEILA JOHNSONTreasurerPT$0--
DONNA MISZEWSKIBoard MemberPT$0--
AMY HULLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mason County Paws Humane Society
EIN
47-3779583
Phone
2317579219
Address
3349 JOHNSON ROAD, LUDINGTON, MI 49431

Signing Officer

Name
Sheila a Johnson
Title
Treasurer
Phone
2317579219
Signed
2022-05-16

Preparer

Firm
Cameron Accounting and Tax Pllc
Address
115 S MAIN ST, SCOTTVILLE, MI 49454
Preparer
Robert Cameron
Phone
2317579585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUND OFFS”

Form 990EZ, Part I, Line 16

“ADVERTISING 234.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 64.”

Form 990EZ, Part I, Line 16

“Vet & medical expenses 9323.”

Form 990EZ, Part I, Line 16

“FOSTER EXPENSES 11160.”

Form 990EZ, Part I, Line 16

“TECH PURCHASES 1483.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 165.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 1065.”

Form 990EZ, Part I, Line 16

“Depreciation 603.”

Raw XML Appendix182 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025616
IRS990EZ/TotalProgramServiceExpensesAmt020484
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUND OFFS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET & MEDICAL EXPENSES 9323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER EXPENSES 11160.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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