Civic Intelligence

Poteau Valley Humane Society

EIN 73-1442581 • 501(c)3 • Poteau, OK

Profile

Rescue and adoption of stray animals

P O Box 15Poteau, OK 74953
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$182,493

Up $5,853 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$182,493

Up $5,853 (+3.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$83,992

Up $34,586 (+70%) from 2023

Expenses

Up

$78,139

Up $6,403 (+8.9%) from 2023

Net Income

Up

$5,853

Up $28,183 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2014: $208,931Liabilities 2014: $0Net Assets 2014: $208,9312014Assets 2015: $186,789Liabilities 2015: $0Net Assets 2015: $186,7892015Assets 2016: $180,077Liabilities 2016: $0Net Assets 2016: $180,0772016Assets 2017: $175,258Liabilities 2017: $0Net Assets 2017: $175,2582017Assets 2018: $168,524Liabilities 2018: $0Net Assets 2018: $168,5242018Assets 2019: $173,326Liabilities 2019: $1,685Net Assets 2019: $171,6412019Assets 2020: $174,174Liabilities 2020: $0Net Assets 2020: $174,1742020Assets 2021: $192,576Liabilities 2021: $0Net Assets 2021: $192,5762021Assets 2022: $198,970Liabilities 2022: $0Net Assets 2022: $198,9702022Assets 2023: $176,640Liabilities 2023: $0Net Assets 2023: $176,6402023Assets 2024: $182,493Liabilities 2024: $0Net Assets 2024: $182,4932024

Highlighted filing

2024

Assets$182,493
Liabilities$0
Net Assets$182,493
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2014: $52,787Expenses 2014: $42,722Net Income 2014: $10,0652014Revenue 2015: $25,914Expenses 2015: $48,056Net Income 2015: -$22,1422015Revenue 2016: $57,086Expenses 2016: $63,798Net Income 2016: -$6,7122016Revenue 2017: $55,116Expenses 2017: $59,935Net Income 2017: -$4,8192017Revenue 2018: $89,621Expenses 2018: $91,700Net Income 2018: -$2,0792018Revenue 2019: $73,050Expenses 2019: $69,933Net Income 2019: $3,1172019Revenue 2020: $69,169Expenses 2020: $66,636Net Income 2020: $2,5332020Revenue 2021: $87,624Expenses 2021: $69,222Net Income 2021: $18,4022021Revenue 2022: $71,148Expenses 2022: $71,459Net Income 2022: -$3112022Revenue 2023: $49,406Expenses 2023: $71,736Net Income 2023: -$22,3302023Revenue 2024: $83,992Expenses 2024: $78,139Net Income 2024: $5,8532024

Highlighted filing

2024

Revenue$83,992
Expenses$78,139
Net Income$5,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,493
Liabilities
$0
Net assets
$182,493
Revenue
$83,992
Expenses
$78,139
Net income
$5,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.49$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.88$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.69$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.53$0.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$83,992
Mission and Program Overview

Mission

Rescue and adoption of stray animals

Program Services

DescriptionGrantsExpenses
TO RESCUE, CARE FOR, AND OFFER FOR ADOPTION STRAY ANIMALS, ESPECIALLY DOGS AND CATS-$77,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIE MOSSMember-$0--
BRENDA SHEETSMember-$0--
RITA MICHAELIPresident-$0--
JAN TRONOCNIMember-$0--
TRACY GERLACHMember-$0--
JOHN MARSHALLMember-$0--
JENNA BRANSTETTERMember-$0--
KAREN WAGESMember-$0--
Filing and Contact Details

Filer

Filer Name
Poteau Valley Humane Society
EIN
73-1442581
In Care Of
% RITA MICHAELI
Phone
9186490986
Address
P O BOX 15, POTEAU, OK 74953

Signing Officer

Name
Rita Michaeli
Title
Board Member
Phone
9186490986
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,868VET EXPENSES 18,128LICENSE 200POB FEES 182GOLF TOURNAMENT EXPENSE 800MEMBERSHIP DUES 174”

General explanation attachment

“Part v, line 3a: this is a humane society. Its functions are limited to rescue and adoption of stray cats and dogs. There are no related business activities or income. Income is limited to public donations.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITA MICHAELI
IRS990EZ/BooksInCareOfDetail/PhoneNum09186490986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182493
IRS990EZ/GrossReceiptsAmt083992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125736
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182493
IRS990EZ/OccupancyRentUtltsAndMaintAmt014171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA MICHAELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN TRONOCNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNA BRANSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF STRAY ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE, CARE FOR, AND OFFER FOR ADOPTION STRAY ANIMALS, ESPECIALLY DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078139
IRS990EZ/TotalProgramServiceExpensesAmt077629
IRS990EZ/TotalRevenueAmt083992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343120
IRS990ScheduleA/SubstantialContributorsTotAmt018219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361339
IRS990ScheduleA/TotalSupportAmt0361339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,868VET EXPENSES 18,128LICENSE 200POB FEES 182GOLF TOURNAMENT EXPENSE 800MEMBERSHIP DUES 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 3A: THIS IS A HUMANE SOCIETY. ITS FUNCTIONS ARE LIMITED TO RESCUE AND ADOPTION OF STRAY CATS AND DOGS. THERE ARE NO RELATED BUSINESS ACTIVITIES OR INCOME. INCOME IS LIMITED TO PUBLIC DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MICHAELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186490986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTEAU VALLEY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0731442581
ReturnHeader/Filer/InCareOfNm0% RITA MICHAELI
ReturnHeader/Filer/PhoneNum09186490986
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH PECK
ReturnHeader/ReturnTs02025-09-05T14:35:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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