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Nonprofiteer
← SHIAWASSEE COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by SHIAWASSEE COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$395,810
Total expenses
$369,374
Contributions and grants received
$204,029
Grants paid
$0
Program service revenue
$79,731
Investment income
$3,901
Other revenue
$108,149
Total assets, end of year
$362,386
Total liabilities, end of year
$6,547
Net assets or fund balances, end of year
$355,839
Program services expenses (Part IX)
$290,730
Management and general expenses
$58,119
Fundraising expenses
$20,525
Program service expenses (Part III)
$290,730

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $204,029

  • 2a · Program service revenue: ADOPTION FEES

    total $55,812 · related or exempt $55,812

  • 2b · Program service revenue: ANIMAL CONTROL

    total $15,946 · related or exempt $15,946

  • 2c · Program service revenue: SHELTER FEES

    total $7,973 · related or exempt $7,973

  • 3 · Investment income

    total $3,901 · excluded $3,901

  • 8a · Fundraising events: gross income

    $159,149

  • 8b · Fundraising events: direct expenses

    $51,000

  • 8c · Net income from fundraising events

    total $108,149 · excluded $108,149

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,346 · program services $15,837 · management and general $31,672 · fundraising $15,837

  • 7 · Other salaries and wages

    total $148,287 · program services $138,577 · management and general $9,304 · fundraising $406

  • 10 · Payroll taxes

    total $16,096 · program services $12,877 · management and general $2,414 · fundraising $805

  • 13 · Office expenses

    total $4,008 · program services $1,002 · management and general $3,006

  • 14 · Information technology

    total $2,424 · program services $606 · management and general $1,818

  • 16 · Occupancy

    total $28,990 · program services $28,120 · management and general $580 · fundraising $290

  • 22 · Depreciation, depletion and amortization

    total $10,872 · program services $10,755 · management and general $81 · fundraising $36

  • 23 · Insurance

    total $9,004 · program services $2,251 · management and general $6,753

  • 24a · Other expenses: ADOPTION AND CARE

    total $77,971 · program services $77,971

  • 24b · Other expenses: PROFESSIONAL FEES

    total $3,097 · program services $774 · management and general $2,323

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $2,793 · program services $1,955 · management and general $140 · fundraising $698

  • 24d · Other expenses: MISCELLANEOUS

    total $2,466 · management and general $13 · fundraising $2,453

  • 24e · All other expenses

    total $20 · program services $5 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,467 · end of year $94,388

  • 10a · Land, buildings and equipment: cost or other basis

    $433,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,548

  • 10c · Land, buildings and equipment, net

    beginning of year $175,714 · end of year $185,843

  • 11 · Investments: publicly traded securities

    beginning of year $96,979 · end of year $82,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,986 · end of year $6,547

  • 27 · Net assets without donor restrictions

    beginning of year $351,174 · end of year $355,839

Mission and programs · 2022

Mission

THE PURPOSE OF THE SOCIETY IS TO ENSURE HUMANE TREATMENT OF COMPANION ANIMALS IN NEED BY FINDING PERMANENT HOMES FOR ADOPTABLE PETS, PROVIDING SHELTER, ENGAGING IN PUBLIC ADVOCACY, AND EDUCATING THE COMMUNITY, WITH AN EMPHASIS ON POPULATION CONTROL.

  • THE SHIAWASSEE COUNTY HUMANE SOCIETY PROVIDES SHELTER FOR ANIMALS INCLUDING BASIC VETERINARY CARE, TESTS FOR HEARTWORM, FELINE LEUKEMIA, WORMING AND VACCINATIONS. 681 ANIMALS SERVED IN 2022.

    Expenses $290,730 · Revenue $79,731

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Guild

    EXECUTIVE DI

    Total calculated
    $63,346
    From this org
    $63,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Barretta

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Connie Ellenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Greenway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Krajcovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Nazione

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Newell

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Robin Stechschulte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Suchanek

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tracy Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331359349301488

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