Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Great Lakes Humane Society Inc.
990EZ • Fiscal year 2014 • EIN 65-1134062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$128,855
Down $154,525 (-55%) from 2010
Net Assets
Down$127,823
Down $137,776 (-52%) from 2010
Liabilities
Down$1,032
Down $16,749 (-94%) from 2010
Revenue And Expenses
Revenue
$58,635
No earlier filing loaded for comparison.
Expenses
Down$43,652
Down $207,446 (-83%) from 2010
Net Income
$14,983
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,635
Mission and Program Overview
Mission
To promote animal welfare and provide shelter and adoption services for homeless and unwanted animals.
To take in stray and unwanted animals and find loving, lasting homes for them, to educate the public about adopting rather than purchasing a pet and to increase awareness of the need to spay and neuter animals in the battle against pet overpopulation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERS ABANDONED AND UNWANTED ANIMALS SHELTER, MEDICAL CARE AND THE OPPORTUNITY TO BE ADOPTED INTO A LOVING HOME. | $0 | $41,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GOTTWALD | Executive Director | FT | $0 | - | - |
| MARK MUEHLENBECK | Treasurer | - | $0 | - | - |
| JAN PEZZI | Board Member | - | $0 | - | - |
| RAY PEZZI | Board Member | - | $0 | - | - |
| SANDY TAYLOR | Board Member | - | $0 | - | - |
| VERONICA JORDAN | Board Member | - | $0 | - | - |
| PATTY BOUCK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Lakes Humane Society Inc
- EIN
- 65-1134062
- Phone
- 2318468293
- Address
- 7246 E HARRYS RD, TRAVERSE CITY, MI 49684-8557
Signing Officer
- Name
- Mark Muehlenbeck
- Title
- Treasurer
- Phone
- 2318468293
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
- Preparer
- Kathleen M Underhill CPA
- Phone
- 2489525000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 45,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: gasoline, fuel & oil. Amount: 126. Description: vaccines & medicines. Amount: 53. Description: bank service charges. Amount: 27. Description: business registration fees. Amount: 276. Description: insurance professional liability. Amount: 1,587. Description: office supplies. Amount: 937. Description: meals and entertainment. Amount: 84. Description: travel expense. Amount: 1,375. Description: advertising & promotion. Amount: 151. Description: dog walkers/sitters. Amount: 1,045. Description: veterinary & adoption fees. Amount: 3,149. Description: taxes. Amount: 54. Description: supplies & food. Amount: 369. Total to form 990-ez, line 16: 9,233.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 733. Description: other current liabilities. Beg. Of year amount: 0. End of year amount: 299.”
Raw XML Appendix167 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MUEHLENBECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2318468293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7246 E HARRYS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 496848557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128855 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26003 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127823 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA GOTTWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK MUEHLENBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN PEZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY PEZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERONICA JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTY BOUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TAKE IN STRAY AND UNWANTED ANIMALS AND FIND LOVING, LASTING HOMES FOR THEM, TO EDUCATE THE PUBLIC ABOUT ADOPTING RATHER THAN PURCHASING A PET AND TO INCREASE AWARENESS OF THE NEED TO SPAY AND NEUTER ANIMALS IN THE BATTLE AGAINST PET OVERPOPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERS ABANDONED AND UNWANTED ANIMALS SHELTER, MEDICAL CARE AND THE OPPORTUNITY TO BE ADOPTED INTO A LOVING HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41475 |
| IRS990EZ/TotalRevenueAmt | 0 | 58635 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATLAKESHS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 45,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GASOLINE, FUEL & OIL. AMOUNT: 126. DESCRIPTION: VACCINES & MEDICINES. AMOUNT: 53. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 27. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 276. DESCRIPTION: INSURANCE PROFESSIONAL LIABILITY. AMOUNT: 1,587. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 937. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 84. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,375. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 151. DESCRIPTION: DOG WALKERS/SITTERS. AMOUNT: 1,045. DESCRIPTION: VETERINARY & ADOPTION FEES. AMOUNT: 3,149. DESCRIPTION: TAXES. AMOUNT: 54. DESCRIPTION: SUPPLIES & FOOD. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 9,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 733. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MUEHLENBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2318468293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 651134062 |
| ReturnHeader/Filer/PhoneNum | 0 | 2318468293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7246 E HARRYS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 496848557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 W BIG BEAVER RD 2ND FLR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489525000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN M UNDERHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T06:29:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,855
- Liabilities
- $1,032
- Net assets
- $127,823
- Revenue
- $58,635
- Expenses
- $43,652
- Net income
- $14,983