Civic Intelligence

Mason County Paws - Humane Society

990EZ • Fiscal year 2019 • EIN 47-3779583

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2021

Organization ProfileN/A
3349 Johnson RoadLudington, MI 49431

(231) 757-9219

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,681

No earlier filing loaded for comparison.

Net Assets

$127,681

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$131,963

No earlier filing loaded for comparison.

Expenses

$17,236

No earlier filing loaded for comparison.

Net Income

$114,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$127,681
Liabilities-
Net Assets$127,681
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$131,963
Expenses$17,236
Net Income$114,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2021
Return Version
2019v5.1
Gross Receipts
$131,963
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE ANIMAL$0$13,685
Compensation and Service Providers
Top Officer Pay77th percentile

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
Jacklyn Osgood
Title
President
Phone
2317579219
Signed
2021-09-08

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 1.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2387.”

Form 990EZ, Part I, Line 16

“BANK FEES 35.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 296.”

Form 990EZ, Part I, Line 16

“POSTAGE 448.”

Form 990EZ, Part I, Line 16

“Vet & medical expenses 4916.”

Form 990EZ, Part I, Line 16

“FOSTER EXPENSES 4452.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 636.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 165.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 3681.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02312339308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127681
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKLYN OSGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017016
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017236
IRS990EZ/TotalProgramServiceExpensesAmt013685
IRS990EZ/TotalRevenueAmt0131963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/Total509Grp/TotalAmt0197663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUND OFFS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET & MEDICAL EXPENSES 4916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER EXPENSES 4452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & MEMBERSHIPS 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL SUPPLIES 3681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN OSGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317579219
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY PAWS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0473779583
ReturnHeader/Filer/PhoneNum02317579219
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LUDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON ACCOUNTING AND TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049454
ReturnHeader/PreparerPersonGrp/PhoneNum02317579585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T12:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,681
Liabilities
-
Net assets
$127,681
Revenue
$131,963
Expenses
$17,236
Net income
$114,727
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