Civic Intelligence

Mason County Paws - Humane Society

990EZ • Fiscal year 2020 • EIN 47-3779583

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,542

Down $11,139 (-8.7%) from 2019

Net Assets

Down

$116,542

Down $11,139 (-8.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$11,487

Down $120,476 (-91%) from 2019

Expenses

Up

$22,626

Up $5,390 (+31%) from 2019

Net Income

Down

-$11,139

Down $125,866 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$116,542
Liabilities-
Net Assets$116,542
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$11,487
Expenses$22,626
Net Income-$11,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,487
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE ANIMAL$0$17,022
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-09

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 1441.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 229.”

Form 990EZ, Part I, Line 16

“POSTAGE 64.”

Form 990EZ, Part I, Line 16

“Vet & medical expenses 10704.”

Form 990EZ, Part I, Line 16

“FOSTER EXPENSES 5765.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 835.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 20.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 896.”

Form 990EZ, Part I, Line 16

“Depreciation 276.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 861.”

Raw XML Appendix185 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/BOYAmt0127681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt078245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116542
IRS990EZ/OccupancyRentUtltsAndMaintAmt01535
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/OtherExpensesTotalAmt021091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022626
IRS990EZ/TotalProgramServiceExpensesAmt017022
IRS990EZ/TotalRevenueAmt011487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024281
IRS990ScheduleA/Total509Grp/TotalAmt0207662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207662
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET & MEDICAL EXPENSES 10704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER EXPENSES 5765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 861.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN OSGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317579219
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T12:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSGOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,542
Liabilities
-
Net assets
$116,542
Revenue
$11,487
Expenses
$22,626
Net income
-$11,139
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